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HomeMy WebLinkAboutInv# October2021FPL - FPL - 10/15/2021 (2)ACCT NO.ADDRESS Oct Nov Dec Jan Feb Mar Apr May June AMD Jun Jul Aug Aug Alt Bill Sep 7202 572 100 N Bch Rd - Restroom 24.96 47.25 21.94 24.48 24.56 26.22 25.21 24.49 55.64 31.15 36.24 34.32 32.80 7203 572 100 NW 8 Ave ( Stand OL) 671760578 67.40 134.80 68.38 68.38 68.32 68.32 71.37 69.82 139.64 69.82 69.65 69.65 69.65 7203 572 100 NW 8 Ave ( Stand)72.34 122.52 39.18 34.95 51.29 53.04 69.82 67.99 138.44 70.45 68.25 135.05 165.41 1800 519 100 W Dania Bch Blvd#B 592.49 1,044.19 350.59 318.95 412.32 459.80 668.57 650.70 1,373.65 722.95 581.96 588.86 542.44 1800 519 100 W Dania Bch Blvd-Police Dept 2,551.49 4,545.11 1,590.97 1,459.77 1,622.70 2,002.15 2,494.45 2,380.62 5,147.33 2,766.71 2,770.84 2,656.04 2,706.30 4503 545 100 W DB BLVD - #Garage 1,074.33 1,963.89 1,092.29 1,087.90 1,196.29 1,194.83 1,307.61 1,150.25 2,459.50 1,309.25 1,274.20 1,181.56 1,265.17 3906 541 1000 N Fed Hwy - Sign 96.82 186.13 128.24 135.30 111.02 120.83 114.11 97.28 199.86 102.58 97.82 113.91 116.11 7209 575 101 N Bch Rd - Slips 7209 575 101 N Beach Rd #Marina 5,625.95 10,073.45 3,754.81 3,275.77 4,600.10 5,303.68 7,181.03 7,205.59 14,635.64 7,430.05 8,424.07 8,456.49 7,969.74 7201 572 102 W Beach Blvd #A (Parks Admin.) 62.6%221.13 364.91 61.58 41.15 30.75 48.64 86.35 24.80 51.38 26.58 26.40 26.06 - 24.93 1800 519 102 W Beach Blvd #A(Ch. of Comm.) 37.4%132.12 218.02 36.79 24.58 18.37 29.06 51.59 14.81 30.69 15.88 15.77 15.57 - 14.90 7202 572 106 N Beach Rd 12.40 24.72 12.33 12.33 12.32 12.21 12.35 12.35 24.70 12.35 12.53 12.12 12.73 3905 519 1100 Phippen Rd #PUMP 43.70 78.64 42.50 50.56 42.28 50.19 38.49 48.38 122.30 73.92 76.28 63.87 78.54 3502 535 1151 SE 5 CT - LS #4 649.41 1,231.94 516.63 989.33 441.82 539.64 449.88 1,171.44 721.56 595.44 477.90 398.09 1800 519 116 W Dania Beach 99.92 143.45 28.10 26.02 61.16 77.52 142.43 103.73 121.28 17.55 19.25 37.28 162.14 7203 572 120 NW 10 Ct (ACD3885)23.06 46.59 26.54 26.92 24.84 25.33 27.45 24.82 48.41 23.59 20.69 22.92 23.31 7203 572 120 NW 10 Ct (RLL720H)299.48 730.27 457.50 495.13 596.69 350.33 311.88 342.57 727.52 384.95 355.09 472.37 617.04 5209 552 1200 NW 1st St 223.75 384.30 150.55 98.30 124.38 162.46 241.91 159.49 420.58 261.09 211.07 243.67 204.99 3905 519 1200 Phippen Rd 11.55 23.10 11.54 11.54 11.53 11.53 11.84 11.53 23.06 11.53 11.92 12.12 11.50 3502 535 1200 SE 2 Ave, LS #3 1,711.28 3,038.45 833.11 641.93 1,209.81 709.81 1,132.33 800.29 1,974.11 1,173.82 1,050.61 996.20 1,093.37 3303 533 1201 Stirling Rd- #HSPS 8,773.28 16,800.09 8,919.26 7,964.21 7,454.83 7,756.58 8,586.06 8,140.91 16,549.62 8,408.71 8,537.51 8,644.68 8,645.04 3901 539 1201 Stirling Rd #PSAB (Admin Bldg) A 425.76 792.44 380.18 385.15 371.38 388.97 459.10 441.46 909.58 468.12 466.56 469.93 - 464.72 3301 533 1201 Stirling Rd #PSAB (Admin Bldg) B 425.76 792.44 380.18 385.15 371.38 388.97 459.10 441.46 909.58 468.12 466.56 469.93 - 464.72 3501 535 1201 Stirling Rd #PSAB (Admin Bldg) C 425.76 792.44 380.18 385.15 371.38 388.97 459.10 441.46 909.58 468.12 466.56 469.93 - 464.72 3303 533 1210 Stirling Rd - Wtr Wks 1800 519 1220 NW 10TH ST # WALL 12.88 25.59 12.83 12.83 12.71 12.71 12.87 12.87 25.84 12.97 12.73 12.84 12.84 3502 535 128 NW 10 Ct - LS 7 1,848.85 3,389.93 1,360.31 573.19 827.55 612.71 1,355.17 755.40 1,686.54 931.14 1,330.89 1,333.02 1,368.04 3502 535 1500 NW 1 St - #LS8 - 3502 535 151 SW 18 Ct - LS 16 549.39 1,141.67 523.61 303.60 306.00 300.31 312.51 650.34 959.27 308.93 341.92 319.24 545.55 3502 535 1700 NE 7 Ave - LS #11 457.60 613.23 145.92 134.83 410.73 386.66 355.16 268.95 513.60 244.65 282.74 468.33 247.40 3502 535 1855 Griffin Rd - LS #10 - 74.56 3502 535 1905 Tigertail Blvd - LS #15 118.80 234.46 135.33 120.97 125.79 129.61 131.82 124.89 253.07 128.18 128.76 126.41 131.90 7205 572 200 NE 2 St - Cts 519.15 1,079.63 579.36 596.35 659.90 633.22 631.47 603.10 1,205.43 602.33 594.26 580.49 571.54 7205 572 200 NE 2 St (6LL8836)174.78 341.92 167.05 192.63 166.91 166.91 166.91 167.41 334.32 166.91 182.12 166.56 211.86 7205 572 200 NE 2 St (Concession)50.63 90.53 36.24 38.79 42.46 42.76 54.22 39.83 86.58 46.75 49.70 42.78 36.04 3502 535 200 SE 5 Ave - LS #5 12.32 - 120.99 3904 572 206 SW 1 Ave - Mullikin Pk 11.55 23.10 11.54 11.54 11.53 11.53 11.53 11.53 23.06 11.53 11.50 11.50 11.50 7201 572 230 SW 12 Ave Community Center 339.17 546.21 164.30 140.49 246.88 260.01 357.44 339.18 745.97 406.79 422.71 469.13 383.88 3303 533 2301 Stirling Rd - Wellfield 13.13 26.05 13.20 13.04 12.87 13.03 14.04 13.83 27.55 13.72 4.97 23.00 3904 572 235 SW 1 Ct #OL 16.85 33.70 17.08 17.08 17.06 17.06 17.44 17.44 34.88 17.44 17.40 17.40 17.40 3502 535 279 N Bryan RD #Lift Station 17 31.81 52.13 18.89 18.52 17.31 17.90 17.77 17.77 35.54 17.77 18.13 17.51 19.04 7207 572 2900 SW 52 St - Soccer 70.98 71.45 92.57 106.12 578.13 113.92 121.20 103.15 208.06 104.91 106.13 100.72 97.57 7206 572 2901 SW 52 St - Pool 742.64 1,752.49 2,577.25 3,061.61 2,717.67 3,284.01 2,921.69 2,570.14 5,034.81 2,464.67 1,923.88 1,961.06 1,773.73 7207 572 2901 SW 52 St #BASKETBALL (6C61968)32.49 49.65 61.42 61.53 98.46 46.97 12.24 11.53 23.06 11.53 25.05 57.76 178.14 7207 572 2901 SW 52 St #BPW (6U36386)11.55 23.10 11.54 11.54 17.41 11.53 11.53 11.53 23.06 11.53 11.50 11.50 11.50 7207 572 2901 SW 52 St (AC03956)482.52 862.98 295.82 218.50 313.56 309.73 413.51 479.06 1,044.81 565.75 635.56 620.17 501.62 7207 572 2901 SW 52 St (Ballfield)74.76 318.14 59.87 75.05 684.57 71.95 47.49 48.84 109.92 61.08 699.92 733.67 714.25 7207 572 2901 SW 52 St (O.L.)22.18 44.36 22.64 22.64 22.62 22.62 23.34 23.34 46.68 23.34 23.28 23.28 23.28 7202 572 300 N Bch Rd - Restroom 7215 572 300 N Bch Rd #C HSE-PIER-PRK 385.39 702.40 307.66 297.68 269.02 272.34 302.13 327.85 659.38 331.53 336.64 339.98 330.81 3502 535 300 N Beach Rd - LS #14 95.39 194.78 97.43 97.63 103.29 100.75 102.94 101.22 200.51 99.29 101.36 97.27 96.47 7205 572 300 NE 2 St - JR Rec Center 804.35 1,353.18 338.43 289.43 516.39 538.98 787.22 734.84 1,643.65 908.81 971.78 845.28 766.98 7205 572 300 NE 2 St - OL 39.03 78.06 39.72 39.72 39.68 39.68 40.77 40.77 81.54 40.77 40.67 40.67 40.67 7205 572 300 NE 2 St - Park Lights 15.07 26.62 12.22 23.71 11.53 11.53 11.73 11.53 23.26 11.73 16.39 11.50 17.73 3905 519 300 W. Dixie Hwy 14.50 26.23 23.71 95.14 125.09 132.07 133.54 126.69 159.68 32.99 11.50 81.48 148.17 3906 541 301 E DANIA BEACH BLVD #ST LT 101.65 193.39 97.97 97.18 80.84 73.50 71.04 51.14 63.08 11.94 12.01 12.01 11.92 3801 538 311 SE 3 St - Pump 1,079.21 1,905.84 536.55 142.44 756.53 228.10 685.41 599.08 1,294.58 695.50 686.12 716.74 757.53 3502 535 400 SE 2 Ave, LS #2 1,110.35 1,987.64 813.32 579.22 720.12 575.60 1,016.85 1,060.48 2,121.34 1,060.86 804.88 1,014.92 1,047.43 ACCT NO.ADDRESS Oct Nov Dec Jan Feb Mar Apr May June AMD Jun Jul Aug Aug Alt Bill Sep 3801 538 434 SE 3 Terr - Pump 635.23 843.33 41.89 78.93 301.58 54.24 388.78 79.16 245.43 166.27 165.42 325.37 141.35 3502 535 495 Taylor Lane - Ls #12 119.41 228.93 103.01 100.89 108.03 102.68 105.55 104.44 207.11 102.67 105.28 102.66 105.97 3502 535 50 SE 2 Ave, LS #1 1,634.01 2,962.77 1,010.36 1,130.43 965.87 843.28 1,580.89 1,222.75 2,389.21 1,166.46 1,295.46 1,162.92 1,178.93 3906 541 5440 Ravenswood- # Irrigation 13.93 27.49 13.78 13.78 13.68 13.77 13.99 13.87 27.86 13.99 13.96 13.96 14.05 3906 541 599 S Federal Hwy # A 11.55 23.10 11.54 11.73 11.53 11.53 11.53 11.73 23.26 11.53 11.50 11.81 11.50 3502 535 631 NE 2 St - LS #6 831.61 1,601.02 632.19 448.01 598.08 619.05 649.17 551.60 651.67 100.07 164.59 479.12 441.46 3906 541 70 N Fed Hwy - # Irrigation 11.55 23.10 11.55 - 7203 572 800 NW 2 St (CW Thomas Park)727.13 1,546.94 1,009.33 1,020.95 1,042.91 1,126.37 1,040.77 1,026.23 2,023.35 997.12 969.19 934.20 979.72 1800 519 803 NW 1st # PKGLGTS 23.10 34.65 11.54 11.54 11.53 25.43 36.45 31.34 61.86 30.52 23.43 22.21 21.89 7202 572 85 N Bch Rd - Park - 3904 572 900 NW 10 St - Lights 15.07 29.95 16.82 16.05 15.26 16.53 22.65 15.71 30.70 14.99 14.66 15.38 14.56 7204 572 901 NE 3 St-Civic Cntr 595.03 1,016.03 270.66 363.24 599.49 300.98 843.34 754.84 1,565.85 811.01 1,216.96 1,203.46 1,097.41 3906 541 951 NW 10 St - Irr. Pump 11.55 23.10 11.54 11.54 11.53 11.53 11.53 11.53 23.06 11.53 11.50 11.50 11.50 3906 541 Street Lights 25,222.67 50,445.34 25,588.97 25,588.97 25,531.05 25,531.05 26,181.59 26,181.59 52,723.58 26,541.99 26,284.99 25,894.75 26,028.01 3905 519 W. Dixie Hwy - Cemetery 30.97 50.52 15.19 15.28 50.19 51.57 58.79 50.75 74.73 23.98 12.62 23.93 24.53 Total:62,705.91 119,623.87 56,605.51 54,147.30 57,961.05 57,216.97 65,577.79 62,483.95 126,860.27 64,376.32 65,749.33 66,104.93 195.55 65,717.04 62,705.91 119,623.87 56,605.51 54,147.30 57,961.05 57,216.97 65,577.79 62,483.95 126,860.27 64,376.32 65,749.33 66,104.93 195.55 65,717.04 ACCOUNTS: 1800 001-1800-519.43-20 3,412.00 6,011.01 2,030.82 1,853.69 2,138.79 2,606.67 3,406.36 3,194.07 6,760.65 3,566.58 3,423.98 3,332.80 - 3,460.51 3905 001-3905-539.43-20 100.72 178.49 92.94 172.52 229.09 245.36 242.66 237.35 379.77 142.42 112.32 181.40 - 262.74 3901 001-3901-539.43-20 425.76 792.44 380.18 385.15 371.38 388.97 459.10 441.46 909.58 468.12 466.56 469.93 - 464.72 3904 001-3904-539.43-20 43.47 86.75 45.44 44.67 43.85 45.12 51.62 44.68 88.64 43.96 43.56 44.28 - 43.46 3906 001-3906-541.43-20 25,469.72 50,921.65 25,863.59 25,858.50 25,759.65 25,762.21 26,403.79 26,367.14 53,060.70 26,693.56 26,431.78 26,057.94 - 26,193.09 7201 001-7201-572.43-20 560.30 911.12 225.88 181.64 277.63 308.65 443.79 363.98 797.35 433.37 449.11 495.19 - 408.81 7202 001-7202-572.43-20 37.36 71.97 34.27 36.81 36.88 38.43 37.56 36.84 80.34 43.50 48.77 46.44 - 45.53 7203 001-7203-572.43-20 1,189.41 2,581.12 1,600.93 1,646.33 1,784.05 1,623.39 1,521.29 1,531.43 3,077.36 1,545.93 1,482.87 1,634.19 - 1,855.13 7204 001-7204-572.43-20 595.03 1,016.03 270.66 363.24 599.49 300.98 843.34 754.84 1,565.85 811.01 1,216.96 1,203.46 - 1,097.41 7205 001-7205-572.43-20 1,603.01 2,969.94 1,173.02 1,180.63 1,436.87 1,433.08 1,692.32 1,597.48 3,374.78 1,777.30 1,854.92 1,687.28 - 1,644.82 7206 001-7206-572.43-20 742.64 1,752.49 2,577.25 3,061.61 2,717.67 3,284.01 2,921.69 2,570.14 5,034.81 2,464.67 1,923.88 1,961.06 - 1,773.73 7207 001-7207-572.43-20 694.48 1,369.68 543.86 495.38 1,714.75 576.72 629.31 677.45 1,455.59 778.14 1,501.44 1,547.10 - 1,526.36 5209 112-5209-552.43-20 223.75 384.30 150.55 98.30 124.38 162.46 241.91 159.49 420.58 261.09 211.07 243.67 - 204.99 3301 401-3301-533.43-20 425.76 792.44 380.18 385.15 371.38 388.97 459.10 441.46 909.58 468.12 466.56 469.93 - 464.72 3303 401-3303-533.43-20 8,786.41 16,826.14 8,932.46 7,977.25 7,467.70 7,769.61 8,600.10 8,154.74 16,577.17 8,422.43 8,542.48 8,644.68 - 8,668.04 3501 402-3501-535.43-20 425.76 792.44 380.18 385.15 371.38 388.97 459.10 441.46 909.58 468.12 466.56 469.93 - 464.72 3502 402-3502-535.43-20 9,170.23 16,676.95 6,190.11 5,138.55 5,392.58 4,840.18 7,299.80 6,108.01 12,163.41 6,055.40 6,220.06 6,595.50 195.55 6,673.65 3801 403-3801-538.43-20 1,714.44 2,749.17 578.44 221.37 1,058.11 282.34 1,074.19 678.24 1,540.01 861.77 851.54 1,042.11 - 898.88 4503 404-4503-545.43-20 1,074.33 1,963.89 1,092.29 1,087.90 1,196.29 1,194.83 1,307.61 1,150.25 2,459.50 1,309.25 1,274.20 1,181.56 - 1,265.17 7215 405-7215-572-43-20 385.39 702.40 307.66 297.68 269.02 272.34 302.13 327.85 659.38 331.53 336.64 339.98 - 330.81 7209 406-7209-575-43-20 5,625.95 10,073.45 3,754.81 3,275.77 4,600.10 5,303.68 7,181.03 7,205.59 14,635.64 7,430.05 8,424.07 8,456.49 - 7,969.74 Total:62,705.91 56,605.51 54,147.30 57,961.05 57,216.97 65,577.79 62,483.95 126,860.27 64,376.32 65,749.33 66,104.93 195.55 65,717.04 62,705.91 Split Consumption for Swanson House - 102 W Dania Beach Blvd #A 353.25 582.93 98.37 65.73 49.12 77.70 137.94 39.61 82.07 42.46 42.17 41.63 39.83 Split Consumption for Public Services 1201 Stirling Rd #PSAB (Admin Bldg) 1,277.27 2,377.32 1,140.53 1,155.46 1,114.15 1,166.91 1,377.29 1,324.38 2,728.74 1,404.36 1,399.68 1,409.80 1,394.17 ACCT NO.ADDRESS Oct Nov Dec Jan Feb Mar Apr May June AMD Jun Jul Aug Aug Alt Bill Sep ACCT NO.Oct Nov Dec Jan Feb Mar Apr May Jun AMD Jun Jul Aug Aug Alt Bill Sep 1800 3,412.00 6,011.01 2,030.82 1,853.69 2,138.79 2,606.67 3,406.36 3,194.07 6,760.65 3,566.58 3,423.98 3,332.80 - 3,460.51 3301 425.76 792.44 380.18 385.15 371.38 388.97 459.10 441.46 909.58 468.12 466.56 469.93 - 464.72 3303 8,786.41 16,826.14 8,932.46 7,977.25 7,467.70 7,769.61 8,600.10 8,154.74 16,577.17 8,422.43 8,542.48 8,644.68 - 8,668.04 3501 425.76 792.44 380.18 385.15 371.38 388.97 459.10 441.46 909.58 468.12 466.56 469.93 - 464.72 3502 9,170.23 16,676.95 6,190.11 5,138.55 5,392.58 4,840.18 7,299.80 6,108.01 12,163.41 6,055.40 6,220.06 6,595.50 195.55 6,673.65 3801 1,714.44 2,749.17 578.44 221.37 1,058.11 282.34 1,074.19 678.24 1,540.01 861.77 851.54 1,042.11 - 898.88 3901 425.76 792.44 380.18 385.15 371.38 388.97 459.10 441.46 909.58 468.12 466.56 469.93 - 464.72 3904 43.47 86.75 45.44 44.67 43.85 45.12 51.62 44.68 88.64 43.96 43.56 44.28 - 43.46 3905 100.72 178.49 92.94 172.52 229.09 245.36 242.66 237.35 379.77 142.42 112.32 181.40 - 262.74 3906 25,469.72 50,921.65 25,863.59 25,858.50 25,759.65 25,762.21 26,403.79 26,367.14 53,060.70 26,693.56 26,431.78 26,057.94 - 26,193.09 4503 1,074.33 1,963.89 1,092.29 1,087.90 1,196.29 1,194.83 1,307.61 1,150.25 2,459.50 1,309.25 1,274.20 1,181.56 - 1,265.17 5209 223.75 384.30 150.55 98.30 124.38 162.46 241.91 159.49 420.58 261.09 211.07 243.67 - 204.99 7201 560.30 911.12 225.88 181.64 277.63 308.65 443.79 363.98 797.35 433.37 449.11 495.19 - 408.81 7202 37.36 71.97 34.27 36.81 36.88 38.43 37.56 36.84 80.34 43.50 48.77 46.44 - 45.53 7203 1,189.41 2,581.12 1,600.93 1,646.33 1,784.05 1,623.39 1,521.29 1,531.43 3,077.36 1,545.93 1,482.87 1,634.19 - 1,855.13 7204 595.03 1,016.03 270.66 363.24 599.49 300.98 843.34 754.84 1,565.85 811.01 1,216.96 1,203.46 - 1,097.41 7205 1,603.01 2,969.94 1,173.02 1,180.63 1,436.87 1,433.08 1,692.32 1,597.48 3,374.78 1,777.30 1,854.92 1,687.28 - 1,644.82 7206 742.64 1,752.49 2,577.25 3,061.61 2,717.67 3,284.01 2,921.69 2,570.14 5,034.81 2,464.67 1,923.88 1,961.06 - 1,773.73 7207 694.48 1,369.68 543.86 495.38 1,714.75 576.72 629.31 677.45 1,455.59 778.14 1,501.44 1,547.10 - 1,526.36 7209 5,625.95 10,073.45 3,754.81 3,275.77 4,600.10 5,303.68 7,181.03 7,205.59 14,635.64 7,430.05 8,424.07 8,456.49 - 7,969.74 7215 385.39 702.40 307.66 297.68 269.02 272.34 302.13 327.85 659.38 331.53 336.64 339.98 - 330.81 62,705.91 56,605.51 54,147.30 57,961.05 57,216.97 65,577.79 62,483.95 126,860.27 64,376.32 65,749.33 66,104.93 195.55 65,717.04 Inv Batch Transfer