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4/11/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 4/11/2013 Village of Tequesta 4:13 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 14/11/20131SONA6145ARTRN001-000-101.100001-000-115.210$280.00 24/11/20131SONA6146ARTRN001-000-101.100001-000-115.210$389.68 34/11/20131SONA6147ARTRN001-000-101.100001-000-115.210$3,508.93 44/11/20131SONA6148LB-CO001-000-101.100001-000-321.010$210.29 54/11/20131SONA6148CR-CO001-000-101.100001-180-329.010$76.39 64/11/20131SONA6149ARINS001-000-101.100001-000-115.200$57.88 74/11/20131SONA6150ARTRN001-000-101.100001-000-115.210$462.55 84/11/20131SONA6151RCRNT001-000-101.100001-231-362.100$199.97 94/11/20131SONA6151STAX001-000-101.100001-000-208.500$13.00 104/11/20131SONA6152SPVEN001-000-101.100001-231-347.190$18.87 114/11/20131SONA6152STAX001-000-101.100001-000-208.500$1.13 124/11/20131SONA6153BLDSC001-000-101.100001-000-208.202$2.00 134/11/20131SONA6153BCAIF001-000-101.100001-000-208.203$2.00 144/11/20131SONA6153BLDPM001-000-101.100001-180-322.000$75.00 154/11/20131SONA6153CREG001-000-101.100001-180-329.000$25.00 164/11/20131SONA6154HBTX001-000-101.100001-000-321.001$50.00 174/11/20131SONA6155BLDSC001-000-101.100001-000-208.202$2.17 184/11/20131SONA6155BCAIF001-000-101.100001-000-208.203$2.17 194/11/20131SONA6155BLDPM001-000-101.100001-180-322.000$144.99 204/11/20131SONA6156BLDSC001-000-101.100001-000-208.202$2.48 214/11/20131SONA6156BCAIF001-000-101.100001-000-208.203$2.48 224/11/20131SONA6156P&Z001-000-101.100001-150-341.150$100.00 234/11/20131SONA6156BLDPM001-000-101.100001-180-322.000$165.08 244/11/20131SONA6157BLDPM001-000-101.100001-180-322.000$45.00 254/11/20131SONA6158BLDSC001-000-101.100001-000-208.202$2.00 264/11/20131SONA6158BCAIF001-000-101.100001-000-208.203$2.00 274/11/20131SONA6158BLDPM001-000-101.100001-180-322.000$75.00 284/11/20131SONA6159BLDSC001-000-101.100001-000-208.202$2.46 294/11/20131SONA6159BCAIF001-000-101.100001-000-208.203$2.46 304/11/20131SONA6159BLDPM001-000-101.100001-180-322.000$163.71 314/11/20131SONA6159CREG001-000-101.100001-180-329.000$25.00 324/11/20131SONA6160BLDSC001-000-101.100001-000-208.202$3.04 334/11/20131SONA6160BCAIF001-000-101.100001-000-208.203$3.04 344/11/20131SONA6160BLDPM001-000-101.100001-180-322.000$202.39 354/11/20131SONA6160CREG001-000-101.100001-180-329.000$40.00 364/11/20131SONA6161BLDSC001-000-101.100001-000-208.202$2.00 374/11/20131SONA6161BCAIF001-000-101.100001-000-208.203$2.00 384/11/20131SONA6161BLDPM001-000-101.100001-180-322.000$97.95 394/11/20131SONA6161CREG001-000-101.100001-180-329.000$40.00 404/11/20131SONA6162BLDSC001-000-101.100001-000-208.202$2.00 414/11/20131SONA6162BCAIF001-000-101.100001-000-208.203$2.00 424/11/20131SONA6162BLDPM001-000-101.100001-180-322.000$75.00 434/11/20131SONA6163BLDSC001-000-101.100001-000-208.202$5.84 444/11/20131SONA6163BCAIF001-000-101.100001-000-208.203$5.84 454/11/20131SONA6163BLDPM001-000-101.100001-180-322.000$389.51 464/11/20131SONA6164FPLRV001-000-101.100001-192-342.201$57.35 474/11/20131SONA6165FPLRV001-000-101.100001-192-342.201$57.35 484/11/20131SONA6169ALARM001-000-101.100001-171-329.101$20.00 494/11/20131SONA6177SPVEN001-000-101.100001-231-347.190$28.30 504/11/20131SONA6177STAX001-000-101.100001-000-208.500$1.70 514/11/20131SONA6178SPVEN001-000-101.100001-231-347.190$301.89 524/11/20131SONA6178STAX001-000-101.100001-000-208.500$18.11 534/11/20131SONA6179CAMP001-000-101.100001-231-347.201$6,650.00 544/11/20131SONA6181ARTRN001-000-101.100001-000-115.210$916.78 WRAPUP RECEIPTS JOURNAL ENTRIES Page: 2 4/11/2013 Village of Tequesta 4:13 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 554/11/20131SONA6182SPVEN001-000-101.100001-231-347.190$226.42 564/11/20131SONA6182STAX001-000-101.100001-000-208.500$13.58 574/11/20131SONA6183BLDSC001-000-101.100001-000-208.202$5.80 584/11/20131SONA6183BCAIF001-000-101.100001-000-208.203$5.80 594/11/20131SONA6183BLDPM001-000-101.100001-180-322.000$387.00 604/11/20131SONA6184COPY001-000-101.100001-000-341.101$25.00 614/11/20131SONA6185COPY001-000-101.100001-000-341.101$25.00 624/11/20131SONA6186COPY001-000-101.100001-000-341.101$25.00 7RWDORI-RXUQDOL]HG5HFHLSWV $15,745.38 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $6,799.65 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $22,545.03