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5/16/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 5/16/2013 Village of Tequesta 4:37 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 15/16/20131SONA7140BLDSC001-000-101.100001-000-208.202$2.00 25/16/20131SONA7140BCAIF001-000-101.100001-000-208.203$2.00 35/16/20131SONA7140P&Z001-000-101.100001-150-341.150$100.00 45/16/20131SONA7140BLDPM001-000-101.100001-180-322.000$117.50 55/16/20131SONA7141BLDSC001-000-101.100001-000-208.202$2.00 65/16/20131SONA7141BCAIF001-000-101.100001-000-208.203$2.00 75/16/20131SONA7141BLDPM001-000-101.100001-180-322.000$75.00 85/16/20131SONA7141CREG001-000-101.100001-180-329.000$40.00 95/16/20131SONA7142DEP401-000-101.112401-000-220.401$81.23 105/16/20131SONA7142CONN401-000-101.100401-000-343.302$33.83 115/16/20131SONA7144LB-CO001-000-101.100001-000-321.010$130.42 125/16/20131SONA7144CR-CO001-000-101.100001-180-329.010$28.33 135/16/20131SONA7145ELTAX001-000-101.100001-000-314.100$35,654.96 145/16/20131SONA7146AR403403-000-101.100403-000-115.000$446.00 155/16/20131SONA7147STREV001-000-101.100001-000-335.120$14,316.02 165/16/20131SONA7148RECR001-000-101.100001-231-347.205$7.80 175/16/20131SONA7148INPAY001-000-101.100001-000-218.231$31.20 185/16/20131SONA7149RECR001-000-101.100001-231-347.205$20.00 195/16/20131SONA7149INPAY001-000-101.100001-000-218.231$80.00 205/16/20131SONA7151BLDSC001-000-101.100001-000-208.202$2.00 215/16/20131SONA7151BCAIF001-000-101.100001-000-208.203$2.00 225/16/20131SONA7151BLDPM001-000-101.100001-180-322.000$75.00 235/16/20131SONA7152FPLRV001-000-101.100001-192-342.201$68.90 245/16/20131SONA7153DEP401-000-101.112401-000-220.401$81.23 255/16/20131SONA7153CONN401-000-101.100401-000-343.302$33.83 265/16/20131SONA7154ARINS001-000-101.100001-000-115.200$57.88 275/16/20131SONA7155ARINS001-000-101.100001-000-115.200$74.53 285/16/20131SONA7156ARTRN001-000-101.100001-000-115.210$61.24 295/16/20131SONA7157HINS001-000-101.100001-000-115.001$539.11 305/16/20131SONA7158BLDSC001-000-101.100001-000-208.202$3.01 315/16/20131SONA7158BCAIF001-000-101.100001-000-208.203$3.01 325/16/20131SONA7158BLDPM001-000-101.100001-180-322.000$200.80 335/16/20131SONA7159ARINS001-000-101.100001-000-115.200$57.88 345/16/20131SONA7160BLDSC001-000-101.100001-000-208.202$6.32 355/16/20131SONA7160BCAIF001-000-101.100001-000-208.203$6.32 365/16/20131SONA7160BLDPM001-000-101.100001-180-322.000$421.38 375/16/20131SONA7161BLDSC001-000-101.100001-000-208.202$2.00 385/16/20131SONA7161BCAIF001-000-101.100001-000-208.203$2.00 395/16/20131SONA7161P&Z001-000-101.100001-150-341.150$100.00 405/16/20131SONA7161BLDPM001-000-101.100001-180-322.000$123.88 415/16/20131SONA7162BLDSC001-000-101.100001-000-208.202$2.00 425/16/20131SONA7162BCAIF001-000-101.100001-000-208.203$2.00 435/16/20131SONA7162BLDPM001-000-101.100001-180-322.000$96.25 445/16/20131SONA7162CREG001-000-101.100001-180-329.000$40.00 455/16/20131SONA7163BLDPM001-000-101.100001-180-322.000$75.00 465/16/20131SONA7164HBTX001-000-101.100001-000-321.001$50.00 475/16/20131SONA7165COPY001-000-101.100001-000-341.101$50.00 485/16/20131SONA7166COPY001-000-101.100001-000-341.101$25.00 495/16/20131SONA7167BLDSC001-000-101.100001-000-208.202$2.00 505/16/20131SONA7167BCAIF001-000-101.100001-000-208.203$2.00 515/16/20131SONA7167BLDPM001-000-101.100001-180-322.000$75.00 525/16/20131SONA7168HINS001-000-101.100001-000-115.001$534.17 535/16/20131SONA7169BLDPM001-000-101.100001-180-322.000$75.00 545/16/20131SONA7170FPLRV001-000-101.100001-192-342.201$59.65 WRAPUP RECEIPTS JOURNAL ENTRIES Page: 2 5/16/2013 Village of Tequesta 4:37 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 555/16/20131SONA7171ARTRN001-000-101.100001-000-115.210$1,373.30 7RWDORI-RXUQDOL]HG5HFHLSWV $55,553.98 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $3,993.79 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $59,547.77