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HomeMy WebLinkAboutInv# July2025FPL - FPL - 07/16/202582 ACCT NO.FPL ACCT NO.ADDRESS Order Total for July 1800 519 00281-29336 100 W Dania Beach Blvd #TRLRS 1 769.27 3904 539 00550-18501 235 SW 1 Ct #OL 2 24.16 3502 535 01992-62544 200 SE 5th AVE #LS 5 3 245 3502 535 02234-54661 631 NE 2 St - LS #6 4 101.85 1800 519 02794-18123 1220 NW 10TH ST # WALL 5 29.34 3502 535 05703-29326 1905 Tigertail Blvd - LS #15 6 141.62 3906 541 06011-26295 599 S Federal Hwy # A 7 27.26 7207 572 07471-54557 2901 SW 52 St (Ballfield)8 886.73 7207 572 07481-52584 2901 SW 52 St #BPW (6U36386)9 27.26 7207 572 07531-57502 2901 SW 52 St #BASKETBALL (6C61968)10 55.17 7207 572 07541-55539 2900 SW 52 St - Soccer 11 51.24 7207 572 07551-53566 2901 SW 52 St (O.L.)12 34.97 3502 535 09702-57515 495 Taylor Lane - Ls #12 13 97.75 3906 541 09830-79450 3151 Griffin Rd #Lights 14 27.26 3801 538 09860-17234 434 SE 3 Terr - Pump 15 343.26 7203 572 10708-66452 800 NW 2 St (CW Thomas Park)16 1,239.81 1800 519 18630-57590 116 W Dania Beach 17 479.46 3905 539 19577-56503 W. Dixie Hwy - Cemetery 18 65.4 3905 539 19587-54531 300 W. Dixie Hwy 19 29.51 4503 545 23433-62451 100 W DB BLVD - #Garage 20 1,783.19 3906 541 27785-15128 5440 Ravenswood- # Irrigation 21 28.92 3502 535 29082-54531 1700 NE 7 Ave - LS #11 22 1,033.25 7205 572 29634-25166 300 NE 2 St - JR Rec Center 23 927.3 3502 535 30507-57602 1151 SE 5 CT - LS #4 24 313.71 3502 535 32275-56614 50 SE 2 Ave, LS #1 25 1,694.16 3904 539 34681-37470 206 SW 1 Ave - Mullikin Pk 26 29.07 7205 572 34854-42168 300 NE 2 St - Park Lights 27 27.26 3502 535 36838-26311 279 N Bryan RD #Lift Station 17 28 32.39 1800 519 38600-56542 100 W Dania Bch Blvd-Police Dept 29 2,498.04 7215 572 39978-40511 300 N Bch Rd #C HSE-PIER-PRK 30 355.64 3502 535 43965-11000 151 SW 18 Ct - LS 16 31 364.46 7201 572 44225-67430 102 W Beach Blvd #A (Parks Admin.) 62.6%32 255.2 1800 519 44225-67430 102 W Beach Blvd #A(Ch. of Comm.) 37.4%33 152.46 3502 535 44452-56607 400 SE 2 Ave, LS #2 34 1,204.63 3502 535 45043-43023 300 N Beach Rd - LS #14 35 106.47 1800 519 48600-12451 100 W Dania Bch Blvd#B 36 686.89 3905 539 49909-59571 1100 Phippen Rd #PUMP 37 100.87 3905 539 49929-53523 1200 Phippen Rd 38 30.14 3906 541 53065-79458 1800 Griffin Rd #LIGHTS 39 27.26 3906 541 55113-16357 301 E DANIA BEACH BLVD #ST LT 40 27.79 7205 572 58069-19410 200 NE 2 St (Concession)41 79.37 3801 538 60629-55627 311 SE 3 St - Pump 42 228.14 7210 572 62074-52647 901 NE 3 St-Civic Cntr 43 1,117.83 7203 572 62624-58257 100 NW 8 Ave ( Stand)44 361.55 3502 535 62762-57638 1200 SE 2 Ave, LS #3 45 1,146.29 3906 541 62926-58660 951 NW 10 St - Irr. Pump 46 27.26 3904 539 62936-56697 900 NW 10 St - Lights 47 28.62 3904 539 64800-94298 506 NE 3rd ST # OL 48 14.23 7203 572 67178-60578 100 NW 8 Ave ( Stand OL) 671760578 49 - 3906 541 67543-69459 1901 Griffin Rd #LIGHTS 50 27.26 3906 541 69593-35123 1000 N Fed Hwy - Sign 51 26.75 3906 541 74042-50974 Street Lights 53 31,313.57 7209 575 74309-73243 106 N Beach Rd 54 30.28 3901 539 75296-61378 1201 Stirling Rd #PSAB (Admin Bldg) A 55 484.45 3301 533 75296-61378 1201 Stirling Rd #PSAB (Admin Bldg) B 56 484.45 3501 535 75296-61378 1201 Stirling Rd #PSAB (Admin Bldg) C 57 484.45 3906 541 75572-89456 4155 Griffin Rd #LIGHTS 58 27.26 5209 552 75615-78464 1200 NW 1st St 59 294.55 7206 572 77463-97251 2901 SW 52 St - Pool 60 1,557.80 3303 533 78869-61130 1201 Stirling Rd- #HSPS 61 11,349.37 7202 572 81308-34206 100 N Beach Rd #Rest 62 - 1800 519 82314-31431 803 NW 1st # PKGLGTS 63 29.41 7205 572 82343-56627 200 NE 2 St - Cts 64 697.77 7205 572 82363-52681 200 NE 2 St (6LL8836)65 188.9 3502 535 83534-55572 128 NW 10 Ct - LS 7 66 1,168.91 7203 572 83594-58521 120 NW 10 Ct (ACD3885)67 92.81 3502 535 83671-08357 1855 Griffin Rd - LS #10 68 217.06 3502 535 83822-11186 4540 SW 27th Ave # OL 69 16.89 7203 572 83824-57524 120 NW 10 Ct (RLL720H)70 - 7209 575 83875-32461 101 N Beach Rd #Marina 71 8,371.25 7205 572 92733-58607 300 NE 2 St - OL 72 59.12 7207 572 95580-98431 2901 SW 52 St (AC03956)73 609.73 7201 572 96241-18460 230 SW 12 Ave Community Center 74 419.89 3502 535 200 SE 5 Ave - LS #5 78 3303 533 97812-54595 2301 Stirling Rd - Wellfield 79 36.16 7202 572 300 N Bch Rd - Restroom 80 3906 541 70 N Fed Hwy - # Irrigation 81 7202 572 85 N Bch Rd - Park 82 Total:77,346.81 ACCOUNTS:TOTAL FOR JUL 25 1800 001-1800-519.43-20 $4,644.87 3905 001-3905-539.43-20 $225.92 3901 001-3901-539.43-20 $484.45 3904 001-3904-539.43-20 $96.08 3906 001-3906-541.43-20 $31,560.59 7201 001-7201-572.43-20 $675.09 7202 001-7202-572.43-20 $ - 7203 001-7203-572.43-20 $1,694.17 7205 001-7205-572.43-20 $1,979.72 7206 001-7206-572.43-20 $1,557.80 7207 001-7207-572.43-20 $1,665.10 7210 001-7210-572.43-20 $1,117.83 5209 112-5209-552.43-20 $294.55 3301 401-3301-533.43-20 $484.45 3303 401-3303-533.43-20 $11,385.53 3501 402-3501-535.43-20 $484.45 3502 402-3502-535.43-20 $7,884.44 3801 403-3801-538.43-20 $571.40 4503 415-4503-545.43-20 $1,783.19 7215 415-7215-572-43-20 $355.64 7209 415-7209-575-43-20 $8,401.53 Total:77,346.81 Split Consumption for Swanson House 102 W Dania Beach Blvd #A 407.66 Split Consumption for Public Services 1201 Stirling Rd #PSAB (Admin Bldg) 1,453.36 ACCT NO. 1800 $4,644.87 3301 $484.45 3303 $11,385.53 3501 $484.45 3502 $7,884.44 3801 $571.40 3901 $484.45 3904 $96.08 3905 $225.92 3906 $31,560.59 4503 $1,783.19 5209 $294.55 7201 $675.09 7202 $ - 7203 $1,694.17 7204 $1,117.83 7205 $1,979.72 7206 $1,557.80 7207 $1,665.10 7209 $8,401.53 7215 $355.64 $77,346.81 Inv Batch Transfer Prepared by: