HomeMy WebLinkAboutInv# June2022PC - PETTY CASH - 06/30/2022PETTY CASH RECONCILIATION
Jun-22
VENDOR # 406
RECEIPTS ACCOUNT NUMBER AMOUNT
Pay-By-Phone 001-15-01-515-55-10 $3.27
Government Central Parking Garage $3.00
Amount of Reimbursement Check $6.27
Cash on Hand $193.73
Total 200.00$
TRF 6-12-2022
SP 6-12-2022
001-15-01-515-55-10
PETTY CASH U
NUIIE
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E
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3
Afrfr..o
TOTAL
Hc EAHG TO Ucco Tr'I
82906
563AHW
612212022,10:19 AM
612212022,11-:19 AM
$3.27
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Parking Details
tr F Parking Summary Detailsrrn
Location
Vehicle
Parking started
Expired
Amount paid
T\
Sabino. Deborah E.
Recurrence:
Meeling Status:
Subject:
Start:
End:
steve Geller
Land Use Policy 2.16.4'Steve Geller ESQ. BC Commissioner District 5
room 430 (Workshop Room) at GC Main 115 N Andrews Ave. Foft Lauderdale, FL 33301
wed 6/22/2A22 10A0 AM
Wed 6/22/2A22 11:30 AM
(none)
Lottier, Christlne
Lottier, Christine; Sosa-Cruz, Candido; Norena, Eleanor; Lajoie, Corinne
Sabino, Deborah E.; Batista, Viviana Claudia
Thank you for taking the time to submit feedback on Policy 2.16.4. Attached vou will find 2 documents.
One document is the Policy 2.16.4 with all proposed recommendations of edits submitted under each relevant
section. The second document is a complete collection of all submitted proposed lanBuage that was received before
the June 6th cutoff date.
Dear All,
We have scheduled the follow up discussion on Policy 2.16.4 forlune 22"d,2022, ttom TOtOO AM till11:30 AM in
room 430 (Workshop Room) at GC Main 115 N Andrews Ave. Fort Lauderdale, FL 33301. lfyou cannot make it to the
meeting, feel free to send in your points of discussion in writing before the date ofthe meeting. I look forward to
seeing you soon.
STEVE GELLER, ESQ,
COI1MISSIONER FOR DISTRICT 5 OF BROWARD COUNTY
OFFICE OF COMI'4ISSIONER STEVE 6ELLER OF DISTRICT 5
'115 S. Andrews Avenue, Room 413, Fort Lauderdale, FL 33301
PHONE]954 357 7005 | sgeller@broward org i u aw.brow-4La|9
organizer:
Required Attendees:
Oplional Attendees:
t
NUIVBEB
PETTY CAS
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CHARGE TO ACCOU
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TOTAL L.
DESCBIPTION OF ITEWSERVICE PUFCHASED AMOUNT
0 6 i ?2 122 10:0 C 821
T ICKET -No: 21u 18 5 37 1
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Sabino, Deborah E
Subject:
Lo(ation:
Starl:
End:
Land Use Policy 2.16.4 - Steve Geller, ESQ. BC Commission€r District 5
room 430 (Workshop Room) at GC N/ain T 15 N Andrews Ave. Fort Lauderdale, FL 33301
Recuttenae:
Meeting Status:Accepted
(none)
Thank you fortaking the time to submit feedback on Policy 2.16.4. Attached you willfind 2 documents.
One document is the Poliay 2.16.4 with all proposed recommendations of edits submitted under each relevant
section. The second document is a complete collection of all submitted proposed language that was received before
the June 6th cutoff date.
organizer:
Required Attendees:
Oplional Attendees:
Lottier, Christine
Lottier, Christine; Sosa-Cruz, Candido; Norena, Eleanor; Lajoie, Corinne
Sabino, Deborah E.;Batista, Viviana Claudia
Steve Geller
Dear All,
We have scheduled the follow up discussion on Policy 2.16.4 for lune 22'd, 2022, from 10:00 AM till 11:30 AM in
room 430 (Workshop Room) at GC Main 115 N Andrews Ave. Fort Lauderdale, Fl- 33301. lfyou cannot make it to the
meeting, feel free to send in your points of discussion in writing before the date ofthe meeting. I lookforward to
seeing you soon,
STEVE GELLER, ESQ,
COI,lI4ISSIONER FOR DISIRICT 5 OF BROWARD COUNTY
OFFICE OF COM14ISSIONER STEVE GELLER OF DISTRICT 5
ll5 S Andrews Avenue, Room 413, Fort Laud€rda e, FL 33301
PHONE: 954 357 7005 !geller@broi.^/ar!,9!g lLullLrqlqdqS
Wed 6/22/2022 1O:A0 AM
Wed 6/22/2022 11.30 AM
I
Florence, Tarif
Sent:
To:
c<:
Subject:
I used the Governmental Center Parking Garage. I copied Debbie in this email, she would be able to assist us with the
G/[ account reference.
Good morning Tarif,
@mmur slbtr n4 $qdoE & &bs, k pud( d sbaE
Claudia Viviana Batista
Plannerl City of Dania Beach
cbatista@daniabeachfl .gov daniabeachfl.Bov
100 W Dania Beach Blvd Dania Beach, FL, 33004
Phone:954-924-6800 x3554
tl"w.b:dan.bea.hfl.sov I AprrAslDanlaBea.h
RISE - R€!p.ct, lnt.grlty, Standard ot Elellene
F,om: Flore nce, Ta rif <tflo re nce@da nia beachfl.gov>
Sent: Tuesday,luly 5,2022 11:55 AM
To: Batista, viviana claudia <cbatista@daniabeachfl.gov>; Lottier, christine <clottier@daniabeachfl.Bov>
Cc: Gaines, Taneisha <TGaines@daniabeachfl.gov>
Subied: Parking lnquiry
Good afternoon, Viviana,
Please see the attached ticket provided from attending the Land Use Policy workshop. Which garage did you
utilize for parking? Additionally, what G/L account should we use for processing? Please advise.
Respectfully,
DANIA BEACH
1
Eatista, Viviana Claudia
Tuesday, JLrly 05, 2022 12:13 PM
Florence, Tarif; Lottier, Christine
Gaines, Taneisha; Sabino, Deborah E.
RE: Parking lnquiry
Thank you kindly,
OANIA BEA(H
Tarif Florence
Accountantl City of Dania Beach
tfl orence@daniabeachfl.gov I daniabeachf l. gov
100 W Dania Beach Blvd. Dania Beach, Fl, 33004
Phone:954-924-6800 x3659
web: dan abeachflsov lApp:Alloan 3Deach
RlsE - R$pe.t, lntelrity, Standard ol Erc.lleneEl, Ll
2