Loading...
HomeMy WebLinkAboutInv# Aug2025FPL - FPL - 08/15/202582 ACCT NO.FPL ACCT NO.ADDRESS Order Total for Aug. 1800 519 00281-29336 100 W Dania Beach Blvd #TRLRS 1 828.85 3904 539 00550-18501 235 SW 1 Ct #OL 2 24.16 3502 535 01992-62544 200 SE 5th AVE #LS 5 3 225.24 3502 535 02234-54661 631 NE 2 St - LS #6 4 101.85 1800 519 02794-18123 1220 NW 10TH ST # WALL 5 29.58 3502 535 05703-29326 1905 Tigertail Blvd - LS #15 6 146.33 3906 541 06011-26295 599 S Federal Hwy # A 7 27.26 7207 572 07471-54557 2901 SW 52 St (Ballfield)8 892.88 7207 572 07481-52584 2901 SW 52 St #BPW (6U36386)9 27.26 7207 572 07531-57502 2901 SW 52 St #BASKETBALL (6C61968)10 56.51 7207 572 07541-55539 2900 SW 52 St - Soccer 11 36.56 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 15 107.67 7203 572 10708-66452 800 NW 2 St (CW Thomas Park)16 1,395.47 1800 519 18630-57590 116 W Dania Beach 17 395.01 3905 539 19577-56503 W. Dixie Hwy - Cemetery 18 61.22 3905 539 19587-54531 300 W. Dixie Hwy 19 34.47 4503 545 23433-62451 100 W DB BLVD - #Garage 20 1,754.58 3906 541 27785-15128 5440 Ravenswood- # Irrigation 21 29.01 3502 535 29082-54531 1700 NE 7 Ave - LS #11 22 1,082.12 7205 572 29634-25166 300 NE 2 St - JR Rec Center 23 957.9 3502 535 30507-57602 1151 SE 5 CT - LS #4 24 340.41 3502 535 32275-56614 50 SE 2 Ave, LS #1 25 1,923.12 3904 539 34681-37470 206 SW 1 Ave - Mullikin Pk 26 29.3 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 35.18 1800 519 38600-56542 100 W Dania Bch Blvd-Police Dept 29 2,711.02 7215 572 39978-40511 300 N Bch Rd #C HSE-PIER-PRK 30 342.74 3502 535 43965-11000 151 SW 18 Ct - LS 16 31 693.89 7201 572 44225-67430 102 W Beach Blvd #A (Parks Admin.) 62.6%32 296.85 1800 519 44225-67430 102 W Beach Blvd #A(Ch. of Comm.) 37.4%33 177.35 3502 535 44452-56607 400 SE 2 Ave, LS #2 34 1,179.38 3502 535 45043-43023 300 N Beach Rd - LS #14 35 108.02 1800 519 48600-12451 100 W Dania Bch Blvd#B 36 770.88 3905 539 49909-59571 1100 Phippen Rd #PUMP 37 105.86 3905 539 49929-53523 1200 Phippen Rd 38 31.02 3906 541 53065-79458 1800 Griffin Rd #LIGHTS 39 27.26 3906 541 55113-16357 301 E DANIA BEACH BLVD #ST LT 40 27.75 7205 572 58069-19410 200 NE 2 St (Concession)41 168.88 3801 538 60629-55627 311 SE 3 St - Pump 42 759.18 7210 572 62074-52647 901 NE 3 St-Civic Cntr 43 1,199.08 7203 572 62624-58257 100 NW 8 Ave ( Stand)44 302 3502 535 62762-57638 1200 SE 2 Ave, LS #3 45 - 3906 541 62926-58660 951 NW 10 St - Irr. Pump 46 27.26 3904 539 62936-56697 900 NW 10 St - Lights 47 29.3 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 7202 572 71414-78003 106 N Beach Rd #TEMP 52 195.93 3906 541 74042-50974 Street Lights 53 31,313.57 7209 575 74309-73243 106 N Beach Rd 54 30.23 3901 539 75296-61378 1201 Stirling Rd #PSAB (Admin Bldg) A 55 526.62 3301 533 75296-61378 1201 Stirling Rd #PSAB (Admin Bldg) B 56 526.62 3501 535 75296-61378 1201 Stirling Rd #PSAB (Admin Bldg) C 57 526.62 3906 541 75572-89456 4155 Griffin Rd #LIGHTS 58 27.26 5209 552 75615-78464 1200 NW 1st St 59 374.87 7206 572 77463-97251 2901 SW 52 St - Pool 60 1,444.94 3303 533 78869-61130 1201 Stirling Rd- #HSPS 61 11,917.73 7202 572 81308-34206 100 N Beach Rd #Rest 62 - 1800 519 82314-31431 803 NW 1st # PKGLGTS 63 31.18 7205 572 82343-56627 200 NE 2 St - Cts 64 609.7 7205 572 82363-52681 200 NE 2 St (6LL8836)65 189.46 3502 535 83534-55572 128 NW 10 Ct - LS 7 66 1,206.23 7203 572 83594-58521 120 NW 10 Ct (ACD3885)67 90.26 3502 535 83671-08357 1855 Griffin Rd - LS #10 68 300.83 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 9,657.38 7205 572 92733-58607 300 NE 2 St - OL 72 59.12 7207 572 95580-98431 2901 SW 52 St (AC03956)73 637.81 7201 572 96241-18460 230 SW 12 Ave Community Center 74 496.38 3502 535 200 SE 5 Ave - LS #5 78 3303 533 97812-54595 2301 Stirling Rd - Wellfield 79 36.52 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: 79,971.29 ACCOUNTS: TOTAL FOR AUG 25 1800 001-1800-519.43-20 $4,943.87 3905 001-3905-539.43-20 $232.57 3901 001-3901-539.43-20 $526.62 3904 001-3904-539.43-20 $96.99 3906 001-3906-541.43-20 $31,560.64 7201 001-7201-572.43-20 $793.23 7202 001-7202-572.43-20 $195.93 7203 001-7203-572.43-20 $1,787.73 7205 001-7205-572.43-20 $2,012.32 7206 001-7206-572.43-20 $1,444.94 7207 001-7207-572.43-20 $1,685.99 7210 001-7210-572.43-20 $1,199.08 5209 112-5209-552.43-20 $374.87 3301 401-3301-533.43-20 $526.62 3303 401-3303-533.43-20 $11,954.25 3501 402-3501-535.43-20 $526.62 3502 402-3502-535.43-20 $7,457.24 3801 403-3801-538.43-20 $866.85 4503 415-4503-545.43-20 $1,754.58 7215 415-7215-572-43-20 $342.74 7209 415-7209-575-43-20 $9,687.61 Total: 79,971.29 Split Consumption for Swanson House 102 W Dania Beach Blvd #A 474.2 Split Consumption for Public Services 1201 Stirling Rd #PSAB (Admin Bldg) 1,579.86 ACCT NO. 1800 $4,943.87 3301 $526.62 3303 $11,954.25 3501 $526.62 3502 $7,457.24 3801 $866.85 3901 $526.62 3904 $96.99 3905 $232.57 3906 $31,560.64 4503 $1,754.58 5209 $374.87 7201 $793.23 7202 $195.93 7203 $1,787.73 7204 $1,199.08 7205 $2,012.32 7206 $1,444.94 7207 $1,685.99 7209 $9,687.61 7215 $342.74 $79,971.29 Inv Batch Transfer Prepared by: