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7/29/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 7/29/2013 Village of Tequesta 4:26 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 17/29/20131SONA8764PRKTK001-000-101.100001-171-354.101$40.00 27/29/20131SONA8766DEP401-000-101.112401-000-220.401$101.54 37/29/20131SONA8766CONN401-000-101.100401-000-343.302$33.83 47/29/20131SONA8766SRCH401-000-101.100401-000-343.304$8.46 57/29/20131SONA8769ARTRN001-000-101.100001-000-115.210$1,508.08 67/29/20131SONA8770CAMP001-000-101.100001-231-347.201$516.66 77/29/20131SONA8771P-LBT001-000-101.100001-000-223.100$925.00 87/29/20131SONA8772P-LBT001-000-101.100001-000-223.100$337.00 97/29/20131SONA8773COPY001-000-101.100001-000-341.101$25.00 107/29/20131SONA8774COPY001-000-101.100001-000-341.101$25.00 117/29/20131SONA8775COPY001-000-101.100001-000-341.101$25.00 127/29/20131SONA8776P-LBT001-000-101.100001-000-223.100$1,060.00 137/29/20131SONA8777COPY001-000-101.100001-000-341.101$25.00 147/29/20131SONA8778BLDSC001-000-101.100001-000-208.202$2.00 157/29/20131SONA8778BCAIF001-000-101.100001-000-208.203$2.00 167/29/20131SONA8778BLDPM001-000-101.100001-180-322.000$75.00 177/29/20131SONA8779P-LBT001-000-101.100001-000-223.100$410.00 187/29/20131SONA8779P-HB001-000-101.100001-000-223.110$100.00 197/29/20131SONA8780P-LBT001-000-101.100001-000-223.100$100.00 207/29/20131SONA8784BLDSC001-000-101.100001-000-208.202$2.00 217/29/20131SONA8784BCAIF001-000-101.100001-000-208.203$2.00 227/29/20131SONA8784BLDPM001-000-101.100001-180-322.000$75.00 7RWDORI-RXUQDOL]HG5HFHLSWV $5,398.57 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $26,559.03 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $31,957.60