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9/23/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 9/23/2013 Village of Tequesta 4:40 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 19/23/20131SONA10286SFGT001-000-101.100001-000-338.101$9,191.44 29/23/20131SONA10286ST5C001-000-101.100001-000-338.102$4,300.27 39/23/20131SONA10287SFHLF001-000-101.100001-000-335.180$29,743.69 49/23/20131SONA10288COMM001-000-101.100001-000-315.000$27,271.35 59/23/20131SONA10291DEP401-000-101.112401-000-220.401$81.23 69/23/20131SONA10291CONN401-000-101.100401-000-343.302$33.83 79/23/20131SONA10299DEP401-000-101.112401-000-220.401$81.23 89/23/20131SONA10299CONN401-000-101.100401-000-343.302$33.83 99/23/20131SONA10300BLDSC001-000-101.100001-000-208.202$2.00 109/23/20131SONA10300BCAIF001-000-101.100001-000-208.203$2.00 119/23/20131SONA10300P-CR001-000-101.100001-000-223.101$40.00 129/23/20131SONA10300BLDPM001-000-101.100001-180-322.000$75.00 139/23/20131SONA10303DEP401-000-101.112401-000-220.401$81.23 149/23/20131SONA10303CONN401-000-101.100401-000-343.302$33.83 7RWDORI-RXUQDOL]HG5HFHLSWV $70,970.93 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $7,206.65 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $78,177.58