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7/10/2013 (3) WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 7/10/2013 Village of Tequesta 4:10 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 17/10/20131SONA8316DEP401-000-101.112401-000-220.401$81.23 27/10/20131SONA8316CONN401-000-101.100401-000-343.302$33.83 37/10/20131SONA8317P-REC001-000-101.100001-000-223.231$18.87 47/10/20131SONA8317STAX001-000-101.100001-000-208.500$1.13 57/10/20131SONA8318BLDSC001-000-101.100001-000-208.202$2.51 67/10/20131SONA8318BCAIF001-000-101.100001-000-208.203$2.51 77/10/20131SONA8318BLDPM001-000-101.100001-180-322.000$167.11 87/10/20131SONA8319BLDSC001-000-101.100001-000-208.202$13.88 97/10/20131SONA8319BCAIF001-000-101.100001-000-208.203$13.88 107/10/20131SONA8319BLDPM001-000-101.100001-180-322.000$924.99 117/10/20131SONA8363BLDSC001-000-101.100001-000-208.202$2.00 127/10/20131SONA8363BCAIF001-000-101.100001-000-208.203$2.00 137/10/20131SONA8363BLDPM001-000-101.100001-180-322.000$99.97 147/10/20131SONA8364ARINS001-000-101.100001-000-115.200$59.33 157/10/20131SONA8365BLDSC001-000-101.100001-000-208.202$15.17 167/10/20131SONA8365BCAIF001-000-101.100001-000-208.203$15.17 177/10/20131SONA8365BLDPM001-000-101.100001-180-322.000$1,011.05 187/10/20131SONA8366ARTRN001-000-101.100001-000-115.210$150.00 197/10/20131SONA8367BLDSC001-000-101.100001-000-208.202$2.00 207/10/20131SONA8367BCAIF001-000-101.100001-000-208.203$2.00 217/10/20131SONA8367BLDPM001-000-101.100001-180-322.000$76.70 227/10/20131SONA8368COPY001-000-101.100001-000-341.101$25.00 237/10/20131SONA8418COPY001-000-101.100001-000-341.101$25.00 247/10/20131SONA8419RECR001-000-101.100001-231-347.205$4.60 257/10/20131SONA8419INPAY001-000-101.100001-000-218.231$18.40 7RWDORI-RXUQDOL]HG5HFHLSWV$2,768.33 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV$14,695.98 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV$0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV$0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV$0.00 *UDQG7RWDO$17,464.31