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HomeMy WebLinkAboutInv# 952860399JUL21 - BANK OF AMERICA - 08/13/2021 (2)EQUIPMENT EMPLOYEE DEPARTMENT PHONE NO. LEASE/ PURCHASE RECURRING TOTAL Samsung Galaxy On5 Unassigned City Manager (954) 516-8029 - 17.12 17.12 Samsung Galaxy On5 Bill Harris Commissioner (954) 670-9985 - - - iPhone XR Lewellen, Lori Commissioner (954) 993-6283 - 24.70 24.70 iPhone XR Odman, Lauren Commissioner (954) 939-1826 - 24.70 24.70 Samsung Galaxy On5 Lottier, Chris City Manager (954) 260-9959 - 17.12 17.12 Samsung Galaxy On5 Caseneuve, B. Human Resources (954) 554-6684 - 17.12 17.12 Samsung Galaxy On5 Unassigned Human Resources (954) 544-6640 - - - Zen Fone Laser 3 Etienne, B. Code Compliance (754) 248-2764 - 29.87 29.87 Zen Fone Laser 3 McConaghy, P. Code Compliance (754) 248-2765 - 29.87 29.87 Zen Fone Laser 3 Pool Phone Code Compliance (754) 248-2760 - 29.87 29.87 Zen Fone Laser 3 Pool Phone Code Compliance (754) 248-2762 - 29.87 29.87 Zen Fone Laser 3 Powell, W. Code Compliance (754) 248-2766 - 29.87 29.87 I-Phone Weekes, Kathleen CRA (954) 294-7027 - 17.12 17.12 Mobile Internet Utility Billing Finance (954) 651-5009 - 17.12 17.12 Samsung Galaxy On5 Huck, Michael Parks & Recreation (954) 651-5066 - 17.12 17.12 Samsung Galaxy On5 Ifedi, Anthony Parks & Recreation (754) 465-2702 - 17.12 17.12 Samsung Galaxy On5 Ismail, Hakeem Parks & Recreation (954) 849-1827 - 17.12 17.12 Apple Ipad Pro 10.5 Unassigned Public Services (954) 398-3123 - 19.97 19.97 Apple Ipad Air 2 Bordy, K. Public Services (954) 225-2472 - 29.75 29.75 Samsung Galaxy A10e Craig, Marjorie Public Services (954) 544-0531 - - - Mobile Internet Greene, D. Public Services (954) 860-4168 - 8.50 8.50 Apple Ipad Air 2 Unassigned Public Services (954) 225-2490 - 29.75 29.75 Apple Ipad Air 2 Kallicharan, C. Public Services (954) 860-4191 - 8.50 8.50 Samsung Galaxy J3 Star Kallicharan, C. Public Services (954) 937-2157 24.70 24.70 LG V10 Moussignac, D. Public Services (954) 860-4172 - 17.12 17.12 Mobile Internet Public Works Public Services (954) 225-2481 - 10.00 10.00 Mobile Internet Pub Wrks On Call Public Services (954) 224-6168 - 17.12 17.12 iPhone 6s Plus Rivera, J. Public Services (754) 610-6774 - 17.12 17.12 Apple Ipad Air 2 Rodriguez, R. Public Services (954) 225-2483 - 10.00 10.00 Apple Ipad Air 2 Costa, N. Public Services (954) 860-4307 - 8.50 8.50 Apple Ipad Air 2 Stubbs, D. Public Services (954) 225-2473 - 10.00 10.00 Apple Ipad Air 2 Taylor, Corry Public Services (954) 225-2497 - 10.00 10.00 Apple Ipad Air 2 Unassigned Public Services (954) 860-4151 - 8.50 8.50 Samsung Galaxy J3 Star Unassigned - 621.50 621.50 Mobile Internet Unassigned - 267.75 267.75 Samsung Galaxy On5 Unassigned - 17.12 17.12 SyncUP Fleet @Work PS 1,079.45 1,079.45 -$ 2,551.06$ 2,551.06$ 001-11-01-511-41-10 49.40 001-12-01-512-41-10 34.24 001-13-01-513-41-10 17.12 001-18-00-519-41-10 906.37 001-39-01-539-41-10 1,168.72 001-39-02-539-41-10 1.28 001-39-04-539-41-10 43.20 001-39-06-541-41-10 5.00 001-72-01-572-41-10 34.24 001-72-02-572-41-10 17.12 106-52-01-552-41-10 17.12 401-17-02-513-41-10 17.12 401-33-01-533-41-10 28.12 401-33-02-533-41-10 4.25 401-33-03-533-41-10 8.50 402-35-01-535-41-10 14.06 402-35-02-535-41-10 10.20 403-38-01-538-41-10 25.65 404-45-02-545-41-10 149.35 TOTAL CHARGES 2,551.06$ T-MOBILE CHARGES PERIOD ENDING 07-21-21 G/L ACCOUNT SUMMARY