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8/15/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 8/15/2013 Village of Tequesta 4:23 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 18/15/20131SONA9543LB-CO001-000-101.100001-000-321.010$1,879.56 28/15/20131SONA9543CR-CO001-000-101.100001-180-329.010$1,505.99 38/15/20131SONA9545ARTRN001-000-101.100001-000-115.210$2,989.47 48/15/20131SONA9546ARTRN001-000-101.100001-000-115.210$150.00 58/15/20131SONA9547ARINS001-000-101.100001-000-115.200$1,517.57 68/15/20131SONA9549RECR001-000-101.100001-231-347.205$19.00 78/15/20131SONA9549INPAY001-000-101.100001-000-218.231$76.00 88/15/20131SONA9550P&Z001-000-101.100001-150-341.150$100.00 98/15/20131SONA9551BLDSC001-000-101.100001-000-208.202$3.29 108/15/20131SONA9551BCAIF001-000-101.100001-000-208.203$3.29 118/15/20131SONA9551P&Z001-000-101.100001-150-341.150$100.00 128/15/20131SONA9551BLDPM001-000-101.100001-180-322.000$219.51 138/15/20131SONA9552BLDSC001-000-101.100001-000-208.202$2.58 148/15/20131SONA9552BCAIF001-000-101.100001-000-208.203$2.58 158/15/20131SONA9552BLDPM001-000-101.100001-180-322.000$172.16 168/15/20131SONA9553BLDSC001-000-101.100001-000-208.202$2.62 178/15/20131SONA9553BCAIF001-000-101.100001-000-208.203$2.62 188/15/20131SONA9553BLDPM001-000-101.100001-180-322.000$174.77 198/15/20131SONA9554TROPI401-000-101.114401-000-363.101$1,788.22 208/15/20131SONA9555FPLRV001-000-101.100001-192-342.201$88.13 218/15/20131SONA9556BLDSC001-000-101.100001-000-208.202$2.00 228/15/20131SONA9556BCAIF001-000-101.100001-000-208.203$2.00 238/15/20131SONA9556BLDPM001-000-101.100001-180-322.000$102.63 248/15/20131SONA9557BLDSC001-000-101.100001-000-208.202$2.41 258/15/20131SONA9557BCAIF001-000-101.100001-000-208.203$2.41 268/15/20131SONA9557BLDPM001-000-101.100001-180-322.000$160.46 278/15/20131SONA9558P-REC001-000-101.100001-000-223.231$264.15 288/15/20131SONA9558STAX001-000-101.100001-000-208.500$15.85 298/15/20131SONA9578RECR001-000-101.100001-231-347.205$13.00 308/15/20131SONA9579COPY001-000-101.100001-000-341.101$6.80 318/15/20131SONA9581ELTAX001-000-101.100001-000-314.100$49,486.28 7RWDORI-RXUQDOL]HG5HFHLSWV $60,855.35 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $7,252.70 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $68,108.05