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6/19/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 6/19/2013 Village of Tequesta 4:28 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 16/19/20131SONA7917BLDSC001-000-101.100001-000-208.202$2.00 26/19/20131SONA7917BCAIF001-000-101.100001-000-208.203$2.00 36/19/20131SONA7917BLDPM001-000-101.100001-180-322.000$100.50 46/19/20131SONA7918RECR001-000-101.100001-231-347.205$40.00 56/19/20131SONA7918INPAY001-000-101.100001-000-218.231$160.00 66/19/20131SONA7922BLDSC001-000-101.100001-000-208.202$2.00 76/19/20131SONA7922BCAIF001-000-101.100001-000-208.203$2.00 86/19/20131SONA7922BLDPM001-000-101.100001-180-322.000$107.94 96/19/20131SONA7923RECR001-000-101.100001-231-347.205$18.40 106/19/20131SONA7923INPAY001-000-101.100001-000-218.231$73.60 116/19/20131SONA7924BLDSC001-000-101.100001-000-208.202$19.30 126/19/20131SONA7924BCAIF001-000-101.100001-000-208.203$19.30 136/19/20131SONA7924BLDPM001-000-101.100001-180-322.000$1,286.78 146/19/20131SONA7925BLDSC001-000-101.100001-000-208.202$4.92 156/19/20131SONA7925BCAIF001-000-101.100001-000-208.203$4.92 166/19/20131SONA7925BLDPM001-000-101.100001-180-322.000$327.87 176/19/20131SONA7926CAMP001-000-101.100001-231-347.201$975.00 186/19/20131SONA7927BLDSC001-000-101.100001-000-208.202$2.00 196/19/20131SONA7927BCAIF001-000-101.100001-000-208.203$2.00 206/19/20131SONA7927BLDPM001-000-101.100001-180-322.000$75.00 216/19/20131SONA7928BLDSC001-000-101.100001-000-208.202$22.80 226/19/20131SONA7928BCAIF001-000-101.100001-000-208.203$22.80 236/19/20131SONA7928BLDPM001-000-101.100001-180-322.000$1,520.00 246/19/20131SONA7928CREG001-000-101.100001-180-329.000$40.00 256/19/20131SONA7929CREG001-000-101.100001-180-329.000$25.00 266/19/20131SONA7930HINS001-000-101.100001-000-115.001$1,068.34 276/19/20131SONA7931ARTRN001-000-101.100001-000-115.210$621.63 286/19/20131SONA7932ARINS001-000-101.100001-000-115.200$57.88 296/19/20131SONA7933COPY001-000-101.100001-000-341.101$50.00 306/19/20131SONA7934COPY001-000-101.100001-000-341.101$25.00 316/19/20131SONA7935COPY001-000-101.100001-000-341.101$25.00 326/19/20131SONA7936PROP001-000-101.100001-000-314.800$129.15 336/19/20131SONA7937DEP401-000-101.112401-000-220.401$81.23 346/19/20131SONA7937CONN401-000-101.100401-000-343.302$33.83 7RWDORI-RXUQDOL]HG5HFHLSWV $6,948.19 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $2,768.91 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $9,717.10