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9/13/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 9/13/2013 Village of Tequesta 4:20 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 19/13/20131SONA9993ARTRN001-000-101.100001-000-115.210$2,084.96 29/13/20131SONA9994P-LBT001-000-101.100001-000-223.100$200.00 39/13/20131SONA9994P-LBT001-000-101.100001-000-223.100$140.00 49/13/20131SONA9995BLDPM001-000-101.100001-180-322.000$75.00 59/13/20131SONA9996P-REC001-000-101.100001-000-223.231$264.15 69/13/20131SONA9996STAX001-000-101.100001-000-208.500$15.85 79/13/20131SONA9997ARTRN001-000-101.100001-000-115.210$92.18 89/13/20131SONA9998ARINS001-000-101.100001-000-115.200$59.33 99/13/20131SONA9999P-LBT001-000-101.100001-000-223.100$2,087.00 109/13/20131SONA9999P-CR001-000-101.100001-000-223.101$25.00 119/13/20131SONA10000PRKTK001-000-101.100001-171-354.101$20.00 129/13/20131SONA10001PRKTK001-000-101.100001-171-354.101$20.00 139/13/20131SONA10002ARINS001-000-101.100001-000-115.200$117.52 149/13/20131SONA10003ARTRN001-000-101.100001-000-115.210$15.00 159/13/20131SONA10004ARTRN001-000-101.100001-000-115.210$1,105.25 169/13/20131SONA10005ARINS001-000-101.100001-000-115.200$59.33 179/13/20131SONA10006ARTRN001-000-101.100001-000-115.210$341.04 189/13/20131SONA10007COPY001-000-101.100001-000-341.101$36.30 199/13/20131SONA10007COPY001-000-101.100001-000-341.101$61.88 209/13/20131SONA10008HINS001-000-101.100001-000-115.001$24.70 219/13/20131SONA10009HINS001-000-101.100001-000-115.001$56.40 229/13/20131SONA10010HINS001-000-101.100001-000-115.001$539.11 239/13/20131SONA10011HINS001-000-101.100001-000-115.001$100.00 249/13/20131SONA10012HINS001-000-101.100001-000-115.001$39.00 259/13/20131SONA10013HINS001-000-101.100001-000-115.001$109.27 269/13/20131SONA10014PROP001-000-101.100001-000-314.800$162.00 279/13/20131SONA10015MISC001-000-101.100001-171-351.100$432.27 289/13/20131SONA10016P-LBT001-000-101.100001-000-223.100$572.00 299/13/20131SONA10017BLDPM001-000-101.100001-180-322.000$45.00 309/13/20131SONA10018ARINS001-000-101.100001-000-115.200$59.33 319/13/20131SONA10019P-LBT001-000-101.100001-000-223.100$140.00 329/13/20131SONA10020P-LBT001-000-101.100001-000-223.100$677.50 339/13/20131SONA10021P-LBT001-000-101.100001-000-223.100$140.00 349/13/20131SONA10022BLDSC001-000-101.100001-000-208.202$2.37 359/13/20131SONA10022BCAIF001-000-101.100001-000-208.203$2.37 369/13/20131SONA10022P&Z001-000-101.100001-150-341.150$100.00 379/13/20131SONA10022BLDPM001-000-101.100001-180-322.000$157.88 389/13/20131SONA10023BLDSC001-000-101.100001-000-208.202$2.00 399/13/20131SONA10023BCAIF001-000-101.100001-000-208.203$2.00 409/13/20131SONA10023BLDPM001-000-101.100001-180-322.000$88.01 419/13/20131SONA10024P-LBT001-000-101.100001-000-223.100$140.00 429/13/20131SONA10025BLDSC001-000-101.100001-000-208.202$2.61 439/13/20131SONA10025BCAIF001-000-101.100001-000-208.203$2.61 449/13/20131SONA10025BLDPM001-000-101.100001-180-322.000$173.98 459/13/20131SONA10026P-LBT001-000-101.100001-000-223.100$70.00 469/13/20131SONA10027P-LBT001-000-101.100001-000-223.100$140.00 479/13/20131SONA10028P-HB001-000-101.100001-000-223.110$100.00 489/13/20131SONA10029BLDSC001-000-101.100001-000-208.202$2.00 499/13/20131SONA10029BCAIF001-000-101.100001-000-208.203$2.00 509/13/20131SONA10029BLDPM001-000-101.100001-180-322.000$75.00 519/13/20131SONA10030P&Z001-000-101.100001-150-341.150$300.00 529/13/20131SONA10031BLDSC001-000-101.100001-000-208.202$2.00 539/13/20131SONA10031BCAIF001-000-101.100001-000-208.203$2.00 549/13/20131SONA10031BLDPM001-000-101.100001-180-322.000$75.00 WRAPUP RECEIPTS JOURNAL ENTRIES Page: 2 9/13/2013 Village of Tequesta 4:20 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 559/13/20131SONA10032P-LBT001-000-101.100001-000-223.100$395.00 569/13/20131SONA10033BLDSC001-000-101.100001-000-208.202$2.00 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729/13/20131SONA10040BCAIF001-000-101.100001-000-208.203$2.00 739/13/20131SONA10040P-CR001-000-101.100001-000-223.101$25.00 749/13/20131SONA10040BLDPM001-000-101.100001-180-322.000$75.00 759/13/20131SONA10041BLDSC001-000-101.100001-000-208.202$7.44 769/13/20131SONA10041BCAIF001-000-101.100001-000-208.203$7.44 779/13/20131SONA10041P-CR001-000-101.100001-000-223.101$40.00 789/13/20131SONA10041BLDPM001-000-101.100001-180-322.000$495.75 799/13/20131SONA10046RCRNT001-000-101.100001-231-362.100$90.00 809/13/20131SONA10046STAX001-000-101.100001-000-208.500$5.85 819/13/20131SONA10047P-REC001-000-101.100001-000-223.231$283.02 829/13/20131SONA10047STAX001-000-101.100001-000-208.500$16.98 839/13/20131SONA10048RECR001-000-101.100001-231-347.205$54.80 849/13/20131SONA10048INPAY001-000-101.100001-000-218.231$219.20 859/13/20131SONA10054DEP401-000-101.112401-000-220.401$101.54 869/13/20131SONA10054CONN401-000-101.100401-000-343.302$33.83 879/13/20131SONA10054SRCH401-000-101.100401-000-343.304$8.46 889/13/20131SONA10055BLDSC001-000-101.100001-000-208.202$2.56 899/13/20131SONA10055BCAIF001-000-101.100001-000-208.203$2.56 909/13/20131SONA10055BLDPM001-000-101.100001-180-322.000$170.63 919/13/20131SONA10056COPY001-000-101.100001-000-341.101$25.00 929/13/20131SONA10057FPLRV001-000-101.100001-192-342.201$58.78 939/13/20131SONA10058P-LBT001-000-101.100001-000-223.100$140.00 949/13/20131SONA10059BLDSC001-000-101.100001-000-208.202$3.61 959/13/20131SONA10059BCAIF001-000-101.100001-000-208.203$3.61 969/13/20131SONA10059BLDPM001-000-101.100001-180-322.000$240.75 979/13/20131SONA10060COPY001-000-101.100001-000-341.101$25.00 7RWDORI-RXUQDOL]HG5HFHLSWV $15,271.78 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $6,864.40 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $22,136.18