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HomeMy WebLinkAboutInv# October2022 - FPL - 11/16/2022FPL Summary FY21-22 ACCT NO. ADDRESS Order Oct AMD Nov Dec Jan Feb Mar Apr May June Jul Aug Aug/Sep Sep 3904 539 235 SW 1 Ct #OL 1 19.30 3502 535 200 SE 5th AVE #LS 5 2 180.25 3502 535 631 NE 2 St - LS #6 3 639.90 1800 519 1220 NW 10TH ST # WALL 4 27.77 3502 535 1905 Tigertail Blvd - LS #15 5 151.05 3906 541 599 S Federal Hwy # A 6 27.13 7207 572 2901 SW 52 St (Ballfield) 7 803.95 7207 572 2901 SW 52 St #BPW (6U36386) 8 27.13 7207 572 2901 SW 52 St #BASKETBALL(6C61968)9 160.89 7207 572 2900 SW 52 St - Soccer 10 50.29 7207 572 2901 SW 52 St (O.L.) 11 26.06 3502 535 495 Taylor Lane - Ls #12 12 122.97 3801 538 434 SE 3 Terr - Pump 13 485.12 7203 572 800 NW 2 St (CW Thomas Park) 14 1,037.51 1800 519 116 W Dania Beach 15 222.15 3905 539 W. Dixie Hwy - Cemetery 16 103.08 3905 539 300 W. Dixie Hwy 17 125.51 4503 545 100 W DB BLVD - #Garage 18 1,398.29 3906 541 5440 Ravenswood- # Irrigation 19 44.16 3502 535 1700 NE 7 Ave - LS #11 20 536.56 7205 572 300 NE 2 St - JR Rec Center 21 721.31 3502 535 1151 SE 5 CT - LS #4 22 331.96 3502 535 50 SE 2 Ave, LS #1 23 1,308.48 3904 539 206 SW 1 Ave - Mullikin Pk 24 27.13 7205 572 300 NE 2 St - Park Lights 25 75.87 3502 535 279 N Bryan RD #Lift Station 17 26 32.02 1800 519 100 W Dania Bch Blvd-Police Dept 27 2,736.80 7215 572 300 N Bch Rd #C HSE-PIER-PRK 28 369.97 3502 535 151 SW 18 Ct - LS 16 29 505.84 7201 572 102 W Beach Blvd #A (Parks Admin.) 62.6% 30 76.33 1800 519 102 W Beach Blvd #A(Ch. of Comm.) 37.4% 31 45.60 3502 535 400 SE 2 Ave, LS #2 32 1,113.08 3502 535 300 N Beach Rd - LS #14 33 107.30 1800 519 100 W Dania Bch Blvd#B 34 705.60 3905 539 1100 Phippen Rd #PUMP 35 93.65 3905 539 1200 Phippen Rd 36 27.22 3906 541 301 E DANIA BEACH BLVD #ST LT 37 27.13 7205 572 200 NE 2 St (Concession) 38 83.96 3801 538 311 SE 3 St - Pump 39 884.65 7204 572 901 NE 3 St-Civic Cntr 40 828.78 7203 572 100 NW 8 Ave ( Stand) 41 181.94 3502 535 1200 SE 2 Ave, LS #3 42 1,438.70 3906 541 951 NW 10 St - Irr. Pump 43 27.13 3904 539 900 NW 10 St - Lights 44 30.52 3904 539 506 NE 3rd ST # OL 45 12.28 7203 572 100 NW 8 Ave ( Stand OL) 671760578 46 77.21 3906 541 1000 N Fed Hwy - Sign 47 60.20 3906 541 Street Lights 48 27,263.93 7202 572 106 N Beach Rd 49 27.38 3901 539 1201 Stirling Rd #PSAB (Admin Bldg) A 50 531.31 3301 533 1201 Stirling Rd #PSAB (Admin Bldg) B 51 531.31 3501 535 1201 Stirling Rd #PSAB (Admin Bldg) C 52 531.31 5209 552 1200 NW 1st St 53 286.33 7206 572 2901 SW 52 St - Pool 54 1,710.32 FPL Summary FY21-22 ACCT NO. ADDRESS Order Oct AMD Nov Dec Jan Feb Mar Apr May June Jul Aug Aug/Sep Sep 3303 533 1201 Stirling Rd- #HSPS 55 11,408.76 7202 572 100 N Bch Rd - Restroom 56 33.04 1800 519 803 NW 1st # PKGLGTS 57 44.64 7205 572 200 NE 2 St - Cts 58 571.59 7205 572 200 NE 2 St (6LL8836) 59 309.16 3502 535 128 NW 10 Ct - LS 7 60 1,908.51 7203 572 120 NW 10 Ct (ACD3885) 61 29.74 3502 535 1855 Griffin Rd - LS #10 62 624.98 3502 535 4540 SW 27th Ave # OL 63 12.79 7203 572 120 NW 10 Ct (RLL720H) 64 712.01 7209 575 101 N Beach Rd #Marina 65 9,946.87 7205 572 300 NE 2 St - OL 66 45.37 7207 572 2901 SW 52 St (AC03956) 67 602.34 7201 572 230 SW 12 Ave Community Center 68 456.35 7209 575 101 N Bch Rd - Slips 69 3303 533 1210 Stirling Rd - Wtr Wks 70 3502 535 1500 NW 1 St - #LS8 71 3502 535 200 SE 5 Ave - LS #5 72 3303 533 2301 Stirling Rd - Wellfield 73 28.01 7202 572 300 N Bch Rd - Restroom 74 - - 3906 541 70 N Fed Hwy - # Irrigation 75 - - 7202 572 85 N Bch Rd - Park 76 - - Total: 75,735.79 - - - - - - - - - - - - 75,735.79 - - - - - - - - - - - - ACCOUNTS: 1800 001-1800-519.43-20 3,782.56 - - - - - - - - - - - - 3905 001-3905-539.43-20 349.46 - - - - - - - - - - - - 3901 001-3901-539.43-20 531.31 - - - - - - - - - - - - 3904 001-3904-539.43-20 89.23 - - - - - - - - - - - - 3906 001-3906-541.43-20 27,449.68 - - - - - - - - - - - - 7201 001-7201-572.43-20 532.68 - - - - - - - - - - - - 7202 001-7202-572.43-20 60.42 - - - - - - - - - - - - 7203 001-7203-572.43-20 2,038.41 - - - - - - - - - - - - 7204 001-7204-572.43-20 828.78 - - - - - - - - - - - - 7205 001-7205-572.43-20 1,807.26 - - - - - - - - - - - - 7206 001-7206-572.43-20 1,710.32 - - - - - - - - - - - - 7207 001-7207-572.43-20 1,670.66 - - - - - - - - - - - - 5209 112-5209-552.43-20 286.33 - - - - - - - - - - - - 3301 401-3301-533.43-20 531.31 - - - - - - - - - - - - 3303 401-3303-533.43-20 11,436.77 - - - - - - - - - - - - 3501 402-3501-535.43-20 531.31 - - - - - - - - - - - - 3502 402-3502-535.43-20 9,014.39 - - - - - - - - - - - - 3801 403-3801-538.43-20 1,369.77 - - - - - - - - - - - - 4503 404-4503-545.43-20 1,398.29 - - - - - - - - - - - - 7215 405-7215-572-43-20 369.97 - - - - - - - - - - - - 7209 406-7209-575-43-20 9,946.87 - - - - - - - - - - - - Total: 75,735.79 - - - - - - - - - - - - Split Consumption for Swanson House 102 W Dania Beach Blvd #A 121.93 Split Consumption for Public Services 1201 Stirling Rd #PSAB (Admin Bldg) 1,593.94 FPL Summary FY21-22 ACCT NO. ADDRESS Order Oct AMD Nov Dec Jan Feb Mar Apr May June Jul Aug Aug/Sep Sep ACCT NO.Oct AMD Nov Dec Jan Feb Mar Apr May Jun Jul Aug Aug/Sep Sep 1800 3,782.56 - - - - - - - - - - - - 3301 531.31 - - - - - - - - - - - - 3303 11,436.77 - - - - - - - - - - - - 3501 531.31 - - - - - - - - - - - - 3502 9,014.39 - - - - - - - - - - - - 3801 1,369.77 - - - - - - - - - - - - 3901 531.31 - - - - - - - - - - - - 3904 89.23 - - - - - - - - - - - - 3905 349.46 - - - - - - - - - - - - 3906 27,449.68 - - - - - - - - - - - - 4503 1,398.29 - - - - - - - - - - - - 5209 286.33 - - - - - - - - - - - - 7201 532.68 - - - - - - - - - - - - 7202 60.42 - - - - - - - - - - - - 7203 2,038.41 - - - - - - - - - - - - 7204 828.78 - - - - - - - - - - - - 7205 1,807.26 - - - - - - - - - - - - 7206 1,710.32 - - - - - - - - - - - - 7207 1,670.66 - - - - - - - - - - - - 7209 9,946.87 - - - - - - - - - - - - 7215 369.97 - - - - - - - - - - - - 75,735.79 - - - - - - - - - - - - Inv Batch Transfer