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4/18/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 4/18/2013 Village of Tequesta 4:10 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 14/18/20131SONA6500CAMP001-000-101.100001-231-347.201$2,750.00 24/18/20131SONA6501RECR001-000-101.100001-231-347.205$99.20 34/18/20131SONA6501INPAY001-000-101.100001-000-218.231$396.80 44/18/20131SONA6502BLDSC001-000-101.100001-000-208.202$2.00 54/18/20131SONA6502BCAIF001-000-101.100001-000-208.203$2.00 64/18/20131SONA6502BLDPM001-000-101.100001-180-322.000$96.25 74/18/20131SONA6503BLDSC001-000-101.100001-000-208.202$2.00 84/18/20131SONA6503BCAIF001-000-101.100001-000-208.203$2.00 94/18/20131SONA6503BLDPM001-000-101.100001-180-322.000$75.00 104/18/20131SONA6504PROP001-000-101.100001-000-314.800$273.82 114/18/20131SONA6505BLDSC001-000-101.100001-000-208.202$2.00 124/18/20131SONA6505BCAIF001-000-101.100001-000-208.203$2.00 134/18/20131SONA6505BLDPM001-000-101.100001-180-322.000$75.00 144/18/20131SONA6506DEP401-000-101.112401-000-220.401$101.54 154/18/20131SONA6506CONN401-000-101.100401-000-343.302$33.83 164/18/20131SONA6506SRCH401-000-101.100401-000-343.304$8.46 174/18/20131SONA6507ARINS001-000-101.100001-000-115.200$387.41 184/18/20131SONA6508ARTRN001-000-101.100001-000-115.210$91.35 194/18/20131SONA6509ALARM001-000-101.100001-171-329.101$20.00 204/18/20131SONA6511ARTRN001-000-101.100001-000-115.210$890.99 214/18/20131SONA6512ARINS001-000-101.100001-000-115.200$114.80 224/18/20131SONA6513PROP001-000-101.100001-000-314.800$464.17 234/18/20131SONA6514PROP001-000-101.100001-000-314.800$896.46 244/18/20131SONA6515TROPI401-000-101.114401-000-363.101$6,855.95 254/18/20131SONA6516HBTX001-000-101.100001-000-321.001$165.00 264/18/20131SONA6517ARTRN001-000-101.100001-000-115.210$973.92 274/18/20131SONA6518BLDSC001-000-101.100001-000-208.202$2.00 284/18/20131SONA6518BCAIF001-000-101.100001-000-208.203$2.00 294/18/20131SONA6518BLDPM001-000-101.100001-180-322.000$115.38 304/18/20131SONA6519ARINS001-000-101.100001-000-115.200$115.76 314/18/20131SONA6520ARTRN001-000-101.100001-000-115.210$56.75 324/18/20131SONA6521ARTRN001-000-101.100001-000-115.210$363.59 334/18/20131SONA6522DEP401-000-101.112401-000-220.401$101.54 344/18/20131SONA6522CONN401-000-101.100401-000-343.302$33.83 354/18/20131SONA6522SRCH401-000-101.100401-000-343.304$8.46 364/18/20131SONA6526FPLRV001-000-101.100001-192-342.201$57.35 374/18/20131SONA6529DEP401-000-101.112401-000-220.401$81.23 384/18/20131SONA6529CONN401-000-101.100401-000-343.302$33.83 394/18/20131SONA6530ARTRN001-000-101.100001-000-115.210$1,590.69 404/18/20131SONA6531HINS001-000-101.100001-000-115.001$539.11 414/18/20131SONA6532BLDSC001-000-101.100001-000-208.202$2.00 424/18/20131SONA6532BCAIF001-000-101.100001-000-208.203$2.00 434/18/20131SONA6532BLDPM001-000-101.100001-180-322.000$88.07 444/18/20131SONA6533COPY001-000-101.100001-000-341.101$25.00 454/18/20131SONA6534COPY001-000-101.100001-000-341.101$25.00 464/18/20131SONA6535COPY001-000-101.100001-000-341.101$25.00 474/18/20131SONA6536BLDSC001-000-101.100001-000-208.202$2.00 484/18/20131SONA6536BCAIF001-000-101.100001-000-208.203$2.00 494/18/20131SONA6536BLDPM001-000-101.100001-180-322.000$75.00 504/18/20131SONA6544COPY001-000-101.100001-000-341.101$25.00 514/18/20131SONA6545COPY001-000-101.100001-000-341.101$25.00 524/18/20131SONA6546COPY001-000-101.100001-000-341.101$25.00 7RWDORI-RXUQDOL]HG5HFHLSWV $18,204.54 WRAPUP RECEIPTS JOURNAL ENTRIES Page: 2 4/18/2013 Village of Tequesta 4:10 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $2,688.96 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $20,893.50