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HomeMy WebLinkAboutInv# November2021FPL - FPL - 11/15/2021 (2)ACCT NO.ADDRESS Oct Nov AMD Nov Dec Jan Feb Mar Apr May June Jul Aug Sep 7202 572 100 N Bch Rd - Restroom 32.80 60.40 27.60 7203 572 100 NW 8 Ave ( Stand OL) 671760578 69.65 139.30 69.65 7203 572 100 NW 8 Ave ( Stand)165.41 297.41 132.00 1800 519 100 W Dania Bch Blvd#B 542.44 1,031.17 488.73 1800 519 100 W Dania Bch Blvd-Police Dept 2,706.30 4,963.30 2,257.00 4503 545 100 W DB BLVD - #Garage 1,265.17 2,437.86 1,172.69 3906 541 1000 N Fed Hwy - Sign 116.11 217.26 101.15 7209 575 101 N Bch Rd - Slips - 7209 575 101 N Beach Rd #Marina 7,969.74 15,389.16 7,419.42 7201 572 102 W Beach Blvd #A (Parks Admin.) 62.6%24.93 49.67 24.73 - - - - - - - - - - 1800 519 102 W Beach Blvd #A(Ch. of Comm.) 37.4%14.90 29.67 14.78 - - - - - - - - - - 7202 572 106 N Beach Rd 12.73 25.14 12.41 3905 519 1100 Phippen Rd #PUMP 78.54 153.20 74.66 3502 535 1151 SE 5 CT - LS #4 398.09 776.32 378.23 1800 519 116 W Dania Beach 162.14 238.83 76.69 7203 572 120 NW 10 Ct (ACD3885)23.31 47.13 23.82 7203 572 120 NW 10 Ct (RLL720H)617.04 1,153.77 536.73 5209 552 1200 NW 1st St 204.99 412.44 207.45 3905 519 1200 Phippen Rd 11.50 23.00 11.50 3502 535 1200 SE 2 Ave, LS #3 1,093.37 2,102.61 1,009.24 3303 533 1201 Stirling Rd- #HSPS 8,645.04 16,626.24 7,981.20 3901 539 1201 Stirling Rd #PSAB (Admin Bldg) A 464.72 900.18 435.46 - - - - - - - - - - 3301 533 1201 Stirling Rd #PSAB (Admin Bldg) B 464.72 900.18 435.46 - - - - - - - - - - 3501 535 1201 Stirling Rd #PSAB (Admin Bldg) C 464.72 900.18 435.46 - - - - - - - - - - 3303 533 1210 Stirling Rd - Wtr Wks - 1800 519 1220 NW 10TH ST # WALL 12.84 25.57 12.73 3502 535 128 NW 10 Ct - LS 7 1,368.04 2,459.37 1,091.33 3502 535 1500 NW 1 St - #LS8 - 3502 535 151 SW 18 Ct - LS 16 545.55 1,081.60 536.05 3502 535 1700 NE 7 Ave - LS #11 247.40 704.94 457.54 3502 535 1855 Griffin Rd - LS #10 - 3502 535 1905 Tigertail Blvd - LS #15 131.90 253.91 122.01 7205 572 200 NE 2 St - Cts 571.54 1,160.09 588.55 7205 572 200 NE 2 St (6LL8836)211.86 487.84 275.98 7205 572 200 NE 2 St (Concession)36.04 72.28 36.24 3502 535 200 SE 5 Ave - LS #5 - 3904 572 206 SW 1 Ave - Mullikin Pk 11.50 23.00 11.50 7201 572 230 SW 12 Ave Community Center 383.88 646.98 263.10 3303 533 2301 Stirling Rd - Wellfield 23.00 23.00 - 3904 572 235 SW 1 Ct #OL 17.40 34.80 17.40 3502 535 279 N Bryan RD #Lift Station 17 19.04 38.40 19.36 7207 572 2900 SW 52 St - Soccer 97.57 196.43 98.86 7206 572 2901 SW 52 St - Pool 1,773.73 3,841.33 2,067.60 7207 572 2901 SW 52 St #BASKETBALL (6C61968)178.14 391.22 213.08 7207 572 2901 SW 52 St #BPW (6U36386)11.50 23.00 11.50 7207 572 2901 SW 52 St (AC03956)501.62 964.84 463.22 7207 572 2901 SW 52 St (Ballfield)714.25 1,462.16 747.91 7207 572 2901 SW 52 St (O.L.)23.28 46.56 23.28 7202 572 300 N Bch Rd - Restroom - 7215 572 300 N Bch Rd #C HSE-PIER-PRK 330.81 668.56 337.75 3502 535 300 N Beach Rd - LS #14 96.47 194.56 98.09 7205 572 300 NE 2 St - JR Rec Center 766.98 1,390.51 623.53 7205 572 300 NE 2 St - OL 40.67 81.34 40.67 7205 572 300 NE 2 St - Park Lights 17.73 58.28 40.55 ACCT NO.ADDRESS Oct Nov AMD Nov Dec Jan Feb Mar Apr May June Jul Aug Sep 3905 519 300 W. Dixie Hwy 148.17 283.33 135.16 3906 541 301 E DANIA BEACH BLVD #ST LT 11.92 23.84 11.92 3801 538 311 SE 3 St - Pump 757.53 1,586.04 828.51 3502 535 400 SE 2 Ave, LS #2 1,047.43 2,171.27 1,123.84 3801 538 434 SE 3 Terr - Pump 141.35 569.01 427.66 3502 535 495 Taylor Lane - Ls #12 105.97 228.03 122.06 3502 535 50 SE 2 Ave, LS #1 1,178.93 2,487.91 1,308.98 3906 541 5440 Ravenswood- # Irrigation 14.05 27.69 13.64 3906 541 599 S Federal Hwy # A 11.50 23.20 11.70 3502 535 631 NE 2 St - LS #6 441.46 921.20 479.74 3906 541 70 N Fed Hwy - # Irrigation - 7203 572 800 NW 2 St (CW Thomas Park)979.72 2,141.98 1,162.26 1800 519 803 NW 1st # PKGLGTS 21.89 40.02 18.13 7202 572 85 N Bch Rd - Park - 3904 572 900 NW 10 St - Lights 14.56 30.33 15.77 7204 572 901 NE 3 St-Civic Cntr 1,097.41 2,192.78 1,095.37 3906 541 951 NW 10 St - Irr. Pump 11.50 23.00 11.50 3906 541 Street Lights 26,028.01 52,095.38 26,067.37 3905 519 W. Dixie Hwy - Cemetery 24.53 46.63 22.10 Total:65,717.04 130,096.64 64,379.60 - - - - - - - - - - 65,717.04 130,096.64 64,379.60 - - - - - - - - - - ACCOUNTS: 1800 001-1800-519.43-20 3,460.51 6,328.56 2,868.06 - - - - - - - - - 3905 001-3905-539.43-20 262.74 506.16 243.42 - - - - - - - - - 3901 001-3901-539.43-20 464.72 900.18 435.46 - - - - - - - - - 3904 001-3904-539.43-20 43.46 88.13 44.67 - - - - - - - - - 3906 001-3906-541.43-20 26,193.09 52,410.37 26,217.28 - - - - - - - - - 7201 001-7201-572.43-20 408.81 696.65 287.83 - - - - - - - - - 7202 001-7202-572.43-20 45.53 85.54 40.01 - - - - - - - - - 7203 001-7203-572.43-20 1,855.13 3,779.59 1,924.46 - - - - - - - - - 7204 001-7204-572.43-20 1,097.41 2,192.78 1,095.37 - - - - - - - - - 7205 001-7205-572.43-20 1,644.82 3,250.34 1,605.52 - - - - - - - - - 7206 001-7206-572.43-20 1,773.73 3,841.33 2,067.60 - - - - - - - - - 7207 001-7207-572.43-20 1,526.36 3,084.21 1,557.85 - - - - - - - - - 5209 112-5209-552.43-20 204.99 412.44 207.45 - - - - - - - - - 3301 401-3301-533.43-20 464.72 900.18 435.46 - - - - - - - - - 3303 401-3303-533.43-20 8,668.04 16,649.24 7,981.20 - - - - - - - - - 3501 402-3501-535.43-20 464.72 900.18 435.46 - - - - - - - - - 3502 402-3502-535.43-20 6,673.65 13,420.12 6,746.47 - - - - - - - - - 3801 403-3801-538.43-20 898.88 2,155.05 1,256.17 - - - - - - - - - 4503 404-4503-545.43-20 1,265.17 2,437.86 1,172.69 - - - - - - - - - 7215 405-7215-572-43-20 330.81 668.56 337.75 - - - - - - - - - 7209 406-7209-575-43-20 7,969.74 15,389.16 7,419.42 - - - - - - - - - Total:65,717.04 130,096.64 64,379.60 - - - - - - - - - Split Consumption for Swanson House 102 W Dania Beach Blvd #A 39.83 79.34 39.51 Split Consumption for Public Services 1201 Stirling Rd #PSAB (Admin Bldg) 1,394.17 2,700.55 1,306.38 ACCT NO.ADDRESS Oct Nov AMD Nov Dec Jan Feb Mar Apr May June Jul Aug Sep ACCT NO.Oct Nov AMD Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep 1800 3,460.51 6,328.56 2,868.06 - - - - - - - - - - 3301 464.72 900.18 435.46 - - - - - - - - - - 3303 8,668.04 16,649.24 7,981.20 - - - - - - - - - - 3501 464.72 900.18 435.46 - - - - - - - - - - 3502 6,673.65 13,420.12 6,746.47 - - - - - - - - - - 3801 898.88 2,155.05 1,256.17 - - - - - - - - - - 3901 464.72 900.18 435.46 - - - - - - - - - - 3904 43.46 88.13 44.67 - - - - - - - - - - 3905 262.74 506.16 243.42 - - - - - - - - - - 3906 26,193.09 52,410.37 26,217.28 - - - - - - - - - - 4503 1,265.17 2,437.86 1,172.69 - - - - - - - - - - 5209 204.99 412.44 207.45 - - - - - - - - - - 7201 408.81 696.65 287.83 - - - - - - - - - - 7202 45.53 85.54 40.01 - - - - - - - - - - 7203 1,855.13 3,779.59 1,924.46 - - - - - - - - - - 7204 1,097.41 2,192.78 1,095.37 - - - - - - - - - - 7205 1,644.82 3,250.34 1,605.52 - - - - - - - - - - 7206 1,773.73 3,841.33 2,067.60 - - - - - - - - - - 7207 1,526.36 3,084.21 1,557.85 - - - - - - - - - - 7209 7,969.74 15,389.16 7,419.42 - - - - - - - - - - 7215 330.81 668.56 337.75 - - - - - - - - - - 65,717.04 130,096.64 64,379.60 - - - - - - - - - - Inv Batch Transfer