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6/27/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 6/27/2013 Village of Tequesta 4:12 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 16/27/20131SONA8042CREG001-000-101.100001-180-329.000$25.00 26/27/20131SONA8043BLDSC001-000-101.100001-000-208.202$2.00 36/27/20131SONA8043BCAIF001-000-101.100001-000-208.203$2.00 46/27/20131SONA8043BLDPM001-000-101.100001-180-322.000$75.00 56/27/20131SONA8048DEP401-000-101.112401-000-220.401$101.54 66/27/20131SONA8048CONN401-000-101.100401-000-343.302$33.83 76/27/20131SONA8048SRCH401-000-101.100401-000-343.304$8.46 86/27/20131SONA8049ARTRN001-000-101.100001-000-115.210$140.72 96/27/20131SONA8050RECR001-000-101.100001-231-347.205$8.00 106/27/20131SONA8054BLDSC001-000-101.100001-000-208.202$23.60 116/27/20131SONA8054BCAIF001-000-101.100001-000-208.203$23.60 126/27/20131SONA8054BLDPM001-000-101.100001-180-322.000$1,573.67 136/27/20131SONA8055BLDSC001-000-101.100001-000-208.202$2.25 146/27/20131SONA8055BCAIF001-000-101.100001-000-208.203$2.25 156/27/20131SONA8055BLDPM001-000-101.100001-180-322.000$149.79 166/27/20131SONA8056COPY001-000-101.100001-000-341.101$25.00 176/27/20131SONA8057COPY001-000-101.100001-000-341.101$50.00 186/27/20131SONA8058COPY001-000-101.100001-000-341.101$50.00 196/27/20131SONA8059COPY001-000-101.100001-000-341.101$25.00 206/27/20131SONA8060COPY001-000-101.100001-000-341.101$25.00 216/27/20131SONA8061COPY001-000-101.100001-000-341.101$25.00 226/27/20131SONA8062P-REC001-000-101.100001-000-223.231$466.98 236/27/20131SONA8062STAX001-000-101.100001-000-208.500$28.02 246/27/20131SONA8063COPY001-000-101.100001-000-341.101$25.00 256/27/20131SONA8064COPY001-000-101.100001-000-341.101$25.00 266/27/20131SONA8065COPY001-000-101.100001-000-341.101$25.00 276/27/20131SONA8066COPY001-000-101.100001-000-341.101$50.00 7RWDORI-RXUQDOL]HG5HFHLSWV $2,991.71 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $17,212.89 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $20,204.60