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5/20/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 5/20/2013 Village of Tequesta 4:32 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 15/20/20131SONA7209DEP401-000-101.112401-000-220.401$81.23 25/20/20131SONA7209CONN401-000-101.100401-000-343.302$33.83 35/20/20131SONA7210BLDPM001-000-101.100001-180-322.000$75.00 45/20/20131SONA7211ARTRN001-000-101.100001-000-115.210$304.28 55/20/20131SONA7219BLDSC001-000-101.100001-000-208.202$2.72 65/20/20131SONA7219BCAIF001-000-101.100001-000-208.203$2.72 75/20/20131SONA7219BLDPM001-000-101.100001-180-322.000$181.25 85/20/20131SONA7220DEP401-000-101.112401-000-220.401$101.54 95/20/20131SONA7220CONN401-000-101.100401-000-343.302$33.83 105/20/20131SONA7220SRCH401-000-101.100401-000-343.304$8.46 115/20/20131SONA7221BLDSC001-000-101.100001-000-208.202$2.00 125/20/20131SONA7221BCAIF001-000-101.100001-000-208.203$2.00 135/20/20131SONA7221BLDPM001-000-101.100001-180-322.000$75.00 145/20/20131SONA7222BLDSC001-000-101.100001-000-208.202$2.00 155/20/20131SONA7222BCAIF001-000-101.100001-000-208.203$2.00 165/20/20131SONA7222BLDPM001-000-101.100001-180-322.000$75.00 175/20/20131SONA7223BLDSC001-000-101.100001-000-208.202$2.00 185/20/20131SONA7223BCAIF001-000-101.100001-000-208.203$2.00 195/20/20131SONA7223BLDPM001-000-101.100001-180-322.000$75.00 205/20/20131SONA7224BLDSC001-000-101.100001-000-208.202$2.00 215/20/20131SONA7224BCAIF001-000-101.100001-000-208.203$2.00 225/20/20131SONA7224BLDPM001-000-101.100001-180-322.000$75.00 235/20/20131SONA7225ARTRN001-000-101.100001-000-115.210$1,551.96 245/20/20131SONA7226ARINS001-000-101.100001-000-115.200$132.41 255/20/20131SONA7227ALARM001-000-101.100001-171-329.101$20.00 265/20/20131SONA7228PROP001-000-101.100001-000-314.800$95.80 275/20/20131SONA7229PROP001-000-101.100001-000-314.800$40.21 285/20/20131SONA7230BLDSC001-000-101.100001-000-208.202$2.00 295/20/20131SONA7230BCAIF001-000-101.100001-000-208.203$2.00 305/20/20131SONA7230BLDPM001-000-101.100001-180-322.000$95.19 315/20/20131SONA7231BLDSC001-000-101.100001-000-208.202$2.00 325/20/20131SONA7231BCAIF001-000-101.100001-000-208.203$2.00 335/20/20131SONA7231BLDPM001-000-101.100001-180-322.000$75.00 345/20/20131SONA7232FPLRV001-000-101.100001-192-342.201$348.00 355/20/20131SONA7233COPY001-000-101.100001-000-341.101$25.00 365/20/20131SONA7234COPY001-000-101.100001-000-341.101$50.00 375/20/20131SONA7235COPY001-000-101.100001-000-341.101$50.00 385/20/20131SONA7236BLDSC001-000-101.100001-000-208.202$2.00 395/20/20131SONA7236BCAIF001-000-101.100001-000-208.203$2.00 405/20/20131SONA7236BLDPM001-000-101.100001-180-322.000$105.51 415/20/20131SONA7237BLDSC001-000-101.100001-000-208.202$2.00 425/20/20131SONA7237BCAIF001-000-101.100001-000-208.203$2.00 435/20/20131SONA7237BLDPM001-000-101.100001-180-322.000$109.10 445/20/20131SONA7237CREG001-000-101.100001-180-329.000$25.00 455/20/20131SONA7238BLDSC001-000-101.100001-000-208.202$2.00 465/20/20131SONA7238BCAIF001-000-101.100001-000-208.203$2.00 475/20/20131SONA7238BLDPM001-000-101.100001-180-322.000$75.00 485/20/20131SONA7239BLDSC001-000-101.100001-000-208.202$2.00 495/20/20131SONA7239BCAIF001-000-101.100001-000-208.203$2.00 505/20/20131SONA7239BLDPM001-000-101.100001-180-322.000$75.00 7RWDORI-RXUQDOL]HG5HFHLSWV $4,038.04 WRAPUP RECEIPTS JOURNAL ENTRIES Page: 2 5/20/2013 Village of Tequesta 4:32 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $14,535.25 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $18,573.29