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8/13/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 8/13/2013 Village of Tequesta 4:26 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 18/13/20131SONA9450ARTRN001-000-101.100001-000-115.210$658.38 28/13/20131SONA9451DEP401-000-101.112401-000-220.401$101.54 38/13/20131SONA9451CONN401-000-101.100401-000-343.302$33.83 48/13/20131SONA9451SRCH401-000-101.100401-000-343.304$8.46 58/13/20131SONA9455DEP401-000-101.112401-000-220.401$81.23 68/13/20131SONA9455CONN401-000-101.100401-000-343.302$33.83 78/13/20131SONA9456DEP401-000-101.112401-000-220.401$101.54 88/13/20131SONA9456CONN401-000-101.100401-000-343.302$33.83 98/13/20131SONA9456SRCH401-000-101.100401-000-343.304$8.46 108/13/20131SONA9457ARTRN001-000-101.100001-000-115.210$45.75 118/13/20131SONA9458BLDSC001-000-101.100001-000-208.202$5.50 128/13/20131SONA9458BCAIF001-000-101.100001-000-208.203$5.50 138/13/20131SONA9458BLDPM001-000-101.100001-180-322.000$366.55 148/13/20131SONA9458CREG001-000-101.100001-180-329.000$40.00 158/13/20131SONA9459FPLRV001-000-101.100001-192-342.201$88.13 168/13/20131SONA9460ARTRN001-000-101.100001-000-115.210$458.75 178/13/20131SONA9461BLDSC001-000-101.100001-000-208.202$2.00 188/13/20131SONA9461BCAIF001-000-101.100001-000-208.203$2.00 198/13/20131SONA9461BLDPM001-000-101.100001-180-322.000$115.18 208/13/20131SONA9462BLDSC001-000-101.100001-000-208.202$2.84 218/13/20131SONA9462BCAIF001-000-101.100001-000-208.203$2.84 228/13/20131SONA9462BLDPM001-000-101.100001-180-322.000$189.50 238/13/20131SONA9463P-LBT001-000-101.100001-000-223.100$650.00 248/13/20131SONA9464BLDSC001-000-101.100001-000-208.202$2.00 258/13/20131SONA9464BCAIF001-000-101.100001-000-208.203$2.00 268/13/20131SONA9464P&Z001-000-101.100001-150-341.150$100.00 278/13/20131SONA9464BLDPM001-000-101.100001-180-322.000$85.63 288/13/20131SONA9465BLDSC001-000-101.100001-000-208.202$2.00 298/13/20131SONA9465BCAIF001-000-101.100001-000-208.203$2.00 308/13/20131SONA9465BLDPM001-000-101.100001-180-322.000$115.38 318/13/20131SONA9466COPY001-000-101.100001-000-341.101$25.00 328/13/20131SONA9467COPY001-000-101.100001-000-341.101$25.00 338/13/20131SONA9468DEP401-000-101.112401-000-220.401$101.54 348/13/20131SONA9468CONN401-000-101.100401-000-343.302$33.83 358/13/20131SONA9468SRCH401-000-101.100401-000-343.304$8.46 368/13/20131SONA9469BLDSC001-000-101.100001-000-208.202$2.15 378/13/20131SONA9469BCAIF001-000-101.100001-000-208.203$2.15 388/13/20131SONA9469BLDPM001-000-101.100001-180-322.000$143.34 398/13/20131SONA9470COPY001-000-101.100001-000-341.101$25.00 408/13/20131SONA9471BLDSC001-000-101.100001-000-208.202$2.00 418/13/20131SONA9471BCAIF001-000-101.100001-000-208.203$2.00 428/13/20131SONA9471BLDPM001-000-101.100001-180-322.000$75.00 438/13/20131SONA9472FPLRV001-000-101.100001-192-342.201$88.13 448/13/20131SONA9473FPLRV001-000-101.100001-192-342.201$88.13 458/13/20131SONA9474CPR001-000-101.100001-192-342.402$25.00 468/13/20131SONA9475ARTRN001-000-101.100001-000-115.210$45.85 7RWDORI-RXUQDOL]HG5HFHLSWV $4,037.23 WRAPUP RECEIPTS JOURNAL ENTRIES Page: 2 8/13/2013 Village of Tequesta 4:26 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $8,519.26 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $12,556.49