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6/26/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 6/26/2013 Village of Tequesta 4:24 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 16/26/20131SONA8028PRKTK001-000-101.100001-171-354.101$20.00 26/26/20131SONA8029ARTRN001-000-101.100001-000-115.210$1,278.04 36/26/20131SONA8030BLDSC001-000-101.100001-000-208.202$2.00 46/26/20131SONA8030BCAIF001-000-101.100001-000-208.203$2.00 56/26/20131SONA8030BLDPM001-000-101.100001-180-322.000$87.28 66/26/20131SONA8030CREG001-000-101.100001-180-329.000$25.00 76/26/20131SONA8031ELFRN001-000-101.100001-000-313.100$23,363.79 86/26/20131SONA8033DEP401-000-101.112401-000-220.401$104.65 96/26/20131SONA8033CONN401-000-101.100401-000-343.302$33.83 106/26/20131SONA8034ARTRN001-000-101.100001-000-115.210$372.20 116/26/20131SONA8035FPLRV001-000-101.100001-192-342.201$88.13 7RWDORI-RXUQDOL]HG5HFHLSWV $25,376.92 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $11,667.41 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $37,044.33