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HomeMy WebLinkAboutInv# NOVDEC2022FPL - FPL - 12/15/2022 (2)FPL Summary FY22-23 ACCT NO. ADDRESS Order Oct Nov/Dec Jan Feb Mar Apr May June Jul Aug Aug/Sep Sep 3904 539 235 SW 1 Ct #OL 1 19.30 38.62 3502 535 200 SE 5th AVE #LS 5 2 180.25 360.11 3502 535 631 NE 2 St - LS #6 3 639.90 1,172.36 1800 519 1220 NW 10TH ST # WALL 4 27.77 55.49 3502 535 1905 Tigertail Blvd - LS #15 5 151.05 296.72 3906 541 599 S Federal Hwy # A 6 27.13 54.26 7207 572 2901 SW 52 St (Ballfield) 7 803.95 1,469.50 7207 572 2901 SW 52 St #BPW (6U36386) 8 27.13 - 7207 572 2901 SW 52 St #BASKETBALL(6C61968)9 160.89 298.39 7207 572 2900 SW 52 St - Soccer 10 50.29 1,177.19 7207 572 2901 SW 52 St (O.L.) 11 26.06 52.12 3502 535 495 Taylor Lane - Ls #12 12 122.97 260.86 3801 538 434 SE 3 Terr - Pump 13 485.12 522.55 7203 572 800 NW 2 St (CW Thomas Park) 14 1,037.51 2,013.82 1800 519 116 W Dania Beach 15 222.15 220.74 3905 539 W. Dixie Hwy - Cemetery 16 103.08 176.99 3905 539 300 W. Dixie Hwy 17 125.51 154.81 4503 545 100 W DB BLVD - #Garage 18 1,398.29 2,701.27 3906 541 5440 Ravenswood- # Irrigation 19 44.16 85.00 3502 535 1700 NE 7 Ave - LS #11 20 536.56 1,134.16 7205 572 300 NE 2 St - JR Rec Center 21 721.31 1,231.66 3502 535 1151 SE 5 CT - LS #4 22 331.96 681.33 3502 535 50 SE 2 Ave, LS #1 23 1,308.48 2,574.33 3904 539 206 SW 1 Ave - Mullikin Pk 24 27.13 54.26 7205 572 300 NE 2 St - Park Lights 25 75.87 122.98 3502 535 279 N Bryan RD #Lift Station 17 26 32.02 61.96 1800 519 100 W Dania Bch Blvd-Police Dept 27 2,736.80 5,036.78 7215 572 300 N Bch Rd #C HSE-PIER-PRK 28 369.97 672.73 3502 535 151 SW 18 Ct - LS 16 29 505.84 862.17 7201 572 102 W Beach Blvd #A (Parks Admin.) 62.6% 30 76.33 135.95 1800 519 102 W Beach Blvd #A(Ch. of Comm.) 37.4% 31 45.60 81.23 3502 535 400 SE 2 Ave, LS #2 32 1,113.08 2,193.02 3502 535 300 N Beach Rd - LS #14 33 107.30 204.34 1800 519 100 W Dania Bch Blvd#B 34 705.60 1,339.68 3905 539 1100 Phippen Rd #PUMP 35 93.65 178.46 3905 539 1200 Phippen Rd 36 27.22 54.26 3906 541 301 E DANIA BEACH BLVD #ST LT 37 27.13 27.13 7205 572 200 NE 2 St (Concession) 38 83.96 156.55 3801 538 311 SE 3 St - Pump 39 884.65 1,675.43 7204 572 901 NE 3 St-Civic Cntr 40 828.78 1,685.72 7203 572 100 NW 8 Ave ( Stand) 41 181.94 320.66 3502 535 1200 SE 2 Ave, LS #3 42 1,438.70 2,837.01 3906 541 951 NW 10 St - Irr. Pump 43 27.13 54.26 3904 539 900 NW 10 St - Lights 44 30.52 60.92 3904 539 506 NE 3rd ST # OL 45 12.28 24.56 7203 572 100 NW 8 Ave ( Stand OL) 671760578 46 77.21 154.42 3906 541 1000 N Fed Hwy - Sign 47 60.20 126.49 3906 541 Street Lights 48 27,263.93 54,635.22 7202 572 106 N Beach Rd 49 27.38 54.54 3901 539 1201 Stirling Rd #PSAB (Admin Bldg) A 50 531.31 984.05 3301 533 1201 Stirling Rd #PSAB (Admin Bldg) B 51 531.31 984.05 3501 535 1201 Stirling Rd #PSAB (Admin Bldg) C 52 531.31 984.05 5209 552 1200 NW 1st St 53 286.33 493.76 7206 572 2901 SW 52 St - Pool 54 1,710.32 5,985.81 FPL Summary FY22-23 ACCT NO. ADDRESS Order Oct Nov/Dec Jan Feb Mar Apr May June Jul Aug Aug/Sep Sep 3303 533 1201 Stirling Rd- #HSPS 55 11,408.76 19,303.27 7202 572 100 N Bch Rd - Restroom 56 33.04 66.66 1800 519 803 NW 1st # PKGLGTS 57 44.64 81.95 7205 572 200 NE 2 St - Cts 58 571.59 1,228.44 7205 572 200 NE 2 St (6LL8836) 59 309.16 649.64 3502 535 128 NW 10 Ct - LS 7 60 1,908.51 3,019.67 7203 572 120 NW 10 Ct (ACD3885) 61 29.74 57.10 3502 535 1855 Griffin Rd - LS #10 62 624.98 - 3502 535 4540 SW 27th Ave # OL 63 12.79 25.58 7203 572 120 NW 10 Ct (RLL720H) 64 712.01 1,570.29 7209 575 101 N Beach Rd #Marina 65 9,946.87 15,873.08 7205 572 300 NE 2 St - OL 66 45.37 90.74 7207 572 2901 SW 52 St (AC03956) 67 602.34 767.05 7201 572 230 SW 12 Ave Community Center 68 456.35 698.65 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 55.91 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: 75,735.79 142,462.76 - - - - - - - - - - 75,735.79 142,462.76 - - - - - - - - - - ACCOUNTS: 1800 001-1800-519.43-20 3,782.56 6,815.87 - - - - - - - - - - 3905 001-3905-539.43-20 349.46 564.52 - - - - - - - - - - 3901 001-3901-539.43-20 531.31 984.05 - - - - - - - - - - 3904 001-3904-539.43-20 89.23 178.36 - - - - - - - - - - 3906 001-3906-541.43-20 27,449.68 54,982.36 - - - - - - - - - - 7201 001-7201-572.43-20 532.68 834.60 - - - - - - - - - - 7202 001-7202-572.43-20 60.42 121.20 - - - - - - - - - - 7203 001-7203-572.43-20 2,038.41 4,116.29 - - - - - - - - - - 7204 001-7204-572.43-20 828.78 1,685.72 - - - - - - - - - - 7205 001-7205-572.43-20 1,807.26 3,480.01 - - - - - - - - - - 7206 001-7206-572.43-20 1,710.32 5,985.81 - - - - - - - - - - 7207 001-7207-572.43-20 1,670.66 3,764.25 - - - - - - - - - - 5209 112-5209-552.43-20 286.33 493.76 - - - - - - - - - - 3301 401-3301-533.43-20 531.31 984.05 - - - - - - - - - - 3303 401-3303-533.43-20 11,436.77 19,359.18 - - - - - - - - - - 3501 402-3501-535.43-20 531.31 984.05 - - - - - - - - - - 3502 402-3502-535.43-20 9,014.39 15,683.62 - - - - - - - - - - 3801 403-3801-538.43-20 1,369.77 2,197.98 - - - - - - - - - - 4503 404-4503-545.43-20 1,398.29 2,701.27 - - - - - - - - - - 7215 405-7215-572-43-20 369.97 672.73 - - - - - - - - - - 7209 406-7209-575-43-20 9,946.87 15,873.08 - - - - - - - - - - Total: 75,735.79 142,462.76 - - - - - - - - - - Split Consumption for Swanson House 102 W Dania Beach Blvd #A 121.93 217.18 Split Consumption for Public Services 1201 Stirling Rd #PSAB (Admin Bldg) 1,593.94 2,952.15 FPL Summary FY22-23 ACCT NO. ADDRESS Order Oct Nov/Dec Jan Feb Mar Apr May June Jul Aug Aug/Sep Sep ACCT NO.Oct Nov/Dec Jan Feb Mar Apr May Jun Jul Aug Aug/Sep Sep 1800 3,782.56 6,815.87 - - - - - - - - #REF! #REF! 3301 531.31 984.05 - - - - - - - - #REF! #REF! 3303 11,436.77 19,359.18 - - - - - - - - #REF! #REF! 3501 531.31 984.05 - - - - - - - - #REF! #REF! 3502 9,014.39 15,683.62 - - - - - - - - #REF! #REF! 3801 1,369.77 2,197.98 - - - - - - - - #REF! #REF! 3901 531.31 984.05 - - - - - - - - #REF! #REF! 3904 89.23 178.36 - - - - - - - - #REF! #REF! 3905 349.46 564.52 - - - - - - - - #REF! #REF! 3906 27,449.68 54,982.36 - - - - - - - - #REF! #REF! 4503 1,398.29 2,701.27 - - - - - - - - #REF! #REF! 5209 286.33 493.76 - - - - - - - - #REF! #REF! 7201 532.68 834.60 - - - - - - - - #REF! #REF! 7202 60.42 121.20 - - - - - - - - #REF! #REF! 7203 2,038.41 4,116.29 - - - - - - - - #REF! #REF! 7204 828.78 1,685.72 - - - - - - - - #REF! #REF! 7205 1,807.26 3,480.01 - - - - - - - - #REF! #REF! 7206 1,710.32 5,985.81 - - - - - - - - #REF! #REF! 7207 1,670.66 3,764.25 - - - - - - - - #REF! #REF! 7209 9,946.87 15,873.08 - - - - - - - - #REF! #REF! 7215 369.97 672.73 - - - - - - - - #REF! #REF! 75,735.79 142,462.76 - - - - - - - - #REF!#REF! 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