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HomeMy WebLinkAboutInv# February152023 - FPL - 02/15/2023FPL Summary FY22-23 ACCT NO. ADDRESS Order Oct Nov/Dec True Jan Feb Mar Apr May June Jul Aug Aug/Sep Sep 3904 539 235 SW 1 Ct #OL 1 19.30 38.62 19.80 19.82 3502 535 200 SE 5th AVE #LS 5 2 180.25 360.11 201.75 205.71 3502 535 631 NE 2 St - LS #6 3 639.90 1,172.36 475.44 556.36 1800 519 1220 NW 10TH ST # WALL 4 27.77 55.49 27.83 27.78 3502 535 1905 Tigertail Blvd - LS #15 5 151.05 296.72 160.78 154.58 3906 541 599 S Federal Hwy # A 6 27.13 54.26 27.13 27.13 7207 572 2901 SW 52 St (Ballfield) 7 803.95 1,469.50 848.92 837.40 7207 572 2901 SW 52 St #BPW (6U36386) 8 27.13 - - 7207 572 2901 SW 52 St #BASKETBALL(6C61968)9 160.89 298.39 103.24 106.70 7207 572 2900 SW 52 St - Soccer 10 50.29 1,177.19 547.23 629.41 7207 572 2901 SW 52 St (O.L.) 11 26.06 52.12 26.84 26.90 3502 535 495 Taylor Lane - Ls #12 12 122.97 260.86 123.08 131.36 3801 538 434 SE 3 Terr - Pump 13 485.12 522.55 45.75 33.65 7203 572 800 NW 2 St (CW Thomas Park) 14 1,037.51 2,013.82 1,463.23 1,436.59 1800 519 116 W Dania Beach 15 222.15 220.74 52.24 63.57 3905 539 W. Dixie Hwy - Cemetery 16 103.08 176.99 58.58 57.94 3905 539 300 W. Dixie Hwy 17 125.51 154.81 93.49 102.36 4503 545 100 W DB BLVD - #Garage 18 1,398.29 2,701.27 1,376.20 1,478.22 3906 541 5440 Ravenswood- # Irrigation 19 44.16 85.00 46.88 46.09 3502 535 1700 NE 7 Ave - LS #11 20 536.56 1,134.16 689.67 703.42 7205 572 300 NE 2 St - JR Rec Center 21 721.31 1,231.66 499.17 481.94 3502 535 1151 SE 5 CT - LS #4 22 331.96 681.33 368.71 841.20 3502 535 50 SE 2 Ave, LS #1 23 1,308.48 2,574.33 1,143.17 1,042.67 3904 539 206 SW 1 Ave - Mullikin Pk 24 27.13 54.26 27.13 27.13 7205 572 300 NE 2 St - Park Lights 25 75.87 122.98 27.13 32.87 3502 535 279 N Bryan RD #Lift Station 17 26 32.02 61.96 30.31 30.78 1800 519 100 W Dania Bch Blvd-Police Dept 27 2,736.80 5,036.78 2,315.44 2,421.69 7215 572 300 N Bch Rd #C HSE-PIER-PRK 28 369.97 672.73 320.55 294.29 3502 535 151 SW 18 Ct - LS 16 29 505.84 862.17 369.26 379.07 7201 572 102 W Beach Blvd #A (Parks Admin.) 62.6% 30 76.33 135.95 36.50 36.76 1800 519 102 W Beach Blvd #A(Ch. of Comm.) 37.4% 31 45.60 81.23 21.81 21.96 3502 535 400 SE 2 Ave, LS #2 32 1,113.08 2,193.02 978.41 995.52 3502 535 300 N Beach Rd - LS #14 33 107.30 204.34 100.34 100.38 1800 519 100 W Dania Bch Blvd#B 34 705.60 1,339.68 514.63 438.80 3905 539 1100 Phippen Rd #PUMP 35 93.65 178.46 94.36 62.40 3905 539 1200 Phippen Rd 36 27.22 54.26 27.13 27.13 3906 541 301 E DANIA BEACH BLVD #ST LT 37 27.13 27.13 54.26 54.26 7205 572 200 NE 2 St (Concession) 38 83.96 156.55 - 79.23 3801 538 311 SE 3 St - Pump 39 884.65 1,675.43 709.14 850.38 7204 572 901 NE 3 St-Civic Cntr 40 828.78 1,685.72 804.98 645.09 7203 572 100 NW 8 Ave ( Stand) 41 181.94 320.66 145.89 138.90 3502 535 1200 SE 2 Ave, LS #3 42 1,438.70 2,837.01 1,264.47 1,340.97 3906 541 951 NW 10 St - Irr. Pump 43 27.13 54.26 54.26 3904 539 900 NW 10 St - Lights 44 30.52 60.92 30.65 29.38 3904 539 506 NE 3rd ST # OL 45 12.28 24.56 12.51 12.51 7203 572 100 NW 8 Ave ( Stand OL) 671760578 46 77.21 154.42 79.20 79.30 3906 541 1000 N Fed Hwy - Sign 47 60.20 126.49 93.50 79.06 3906 541 Street Lights 48 27,263.93 54,635.22 29,084.43 29,111.89 7202 572 106 N Beach Rd 49 27.38 54.54 27.23 27.23 3901 539 1201 Stirling Rd #PSAB (Admin Bldg) A 50 531.31 984.05 463.87 458.45 3301 533 1201 Stirling Rd #PSAB (Admin Bldg) B 51 531.31 984.05 463.87 458.45 3501 535 1201 Stirling Rd #PSAB (Admin Bldg) C 52 531.31 984.05 463.87 458.45 5209 552 1200 NW 1st St 53 286.33 493.76 200.82 669.04 7206 572 2901 SW 52 St - Pool 54 1,710.32 5,985.81 4,127.45 4,186.24 FPL Summary FY22-23 ACCT NO. ADDRESS Order Oct Nov/Dec True Jan Feb Mar Apr May June Jul Aug Aug/Sep Sep 3303 533 1201 Stirling Rd- #HSPS 55 11,408.76 19,303.27 10,283.55 10,715.12 7202 572 100 N Bch Rd - Restroom 56 33.04 66.66 33.31 35.07 1800 519 803 NW 1st # PKGLGTS 57 44.64 81.95 42.33 36.24 7205 572 200 NE 2 St - Cts 58 571.59 1,228.44 631.79 631.58 7205 572 200 NE 2 St (6LL8836) 59 309.16 649.64 185.67 232.68 3502 535 128 NW 10 Ct - LS 7 60 1,908.51 3,019.67 995.13 1,417.75 7203 572 120 NW 10 Ct (ACD3885) 61 29.74 57.10 28.84 28.95 3502 535 1855 Griffin Rd - LS #10 62 624.98 - - 3502 535 4540 SW 27th Ave # OL 63 12.79 25.58 13.16 13.18 7203 572 120 NW 10 Ct (RLL720H) 64 712.01 1,570.29 925.98 1,405.57 7209 575 101 N Beach Rd #Marina 65 9,946.87 15,873.08 6,696.44 6,480.85 7205 572 300 NE 2 St - OL 66 45.37 90.74 46.67 46.74 7207 572 2901 SW 52 St (AC03956) 67 602.34 767.05 418.28 346.36 7201 572 230 SW 12 Ave Community Center 68 456.35 698.65 234.74 467.91 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 27.99 28.03 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 71,988.72 74,444.45 - - - - - - - - 75,735.79 142,462.76 71,988.72 74,444.45 - - - - - - - - ACCOUNTS: 1800 001-1800-519.43-20 3,782.56 6,815.87 2,974.28 3,010.04 - - - - - - - - 3905 001-3905-539.43-20 349.46 564.52 273.56 249.83 - - - - - - - - 3901 001-3901-539.43-20 531.31 984.05 463.87 458.45 - - - - - - - - 3904 001-3904-539.43-20 89.23 178.36 90.09 88.84 - - - - - - - - 3906 001-3906-541.43-20 27,449.68 54,982.36 29,360.46 29,318.43 - - - - - - - - 7201 001-7201-572.43-20 532.68 834.60 271.24 504.67 - - - - - - - - 7202 001-7202-572.43-20 60.42 121.20 60.54 62.30 - - - - - - - - 7203 001-7203-572.43-20 2,038.41 4,116.29 2,643.14 3,089.31 - - - - - - - - 7204 001-7204-572.43-20 828.78 1,685.72 804.98 645.09 - - - - - - - - 7205 001-7205-572.43-20 1,807.26 3,480.01 1,472.73 1,505.04 - - - - - - - - 7206 001-7206-572.43-20 1,710.32 5,985.81 4,127.45 4,186.24 - - - - - - - - 7207 001-7207-572.43-20 1,670.66 3,764.25 1,944.51 1,946.77 - - - - - - - - 5209 112-5209-552.43-20 286.33 493.76 200.82 669.04 - - - - - - - - 3301 401-3301-533.43-20 531.31 984.05 463.87 458.45 - - - - - - - - 3303 401-3303-533.43-20 11,436.77 19,359.18 10,311.54 10,743.15 - - - - - - - - 3501 402-3501-535.43-20 531.31 984.05 463.87 458.45 - - - - - - - - 3502 402-3502-535.43-20 9,014.39 15,683.62 6,913.68 7,912.95 - - - - - - - - 3801 403-3801-538.43-20 1,369.77 2,197.98 754.89 884.03 - - - - - - - - 4503 404-4503-545.43-20 1,398.29 2,701.27 1,376.20 1,478.22 - - - - - - - - 7215 405-7215-572-43-20 369.97 672.73 320.55 294.29 - - - - - - - - 7209 406-7209-575-43-20 9,946.87 15,873.08 6,696.44 6,480.85 - - - - - - - - Total: 75,735.79 142,462.76 71,988.72 74,444.45 - - - - - - - - Split Consumption for Swanson House 102 W Dania Beach Blvd #A 121.93 217.18 58.31 58.72 Split Consumption for Public Services 1201 Stirling Rd #PSAB (Admin Bldg) 1,593.94 2,952.15 1,391.62 1,375.36 FPL Summary FY22-23 ACCT NO. ADDRESS Order Oct Nov/Dec True Jan Feb Mar Apr May June Jul Aug Aug/Sep Sep ACCT NO.Oct Nov/Dec True Jan Feb Mar Apr May Jun Jul Aug Aug/Sep Sep 1800 3,782.56 6,815.87 2,974.28 3,010.04 - - - - - - - #REF! 3301 531.31 984.05 463.87 458.45 - - - - - - - #REF! 3303 11,436.77 19,359.18 10,311.54 10,743.15 - - - - - - - #REF! 3501 531.31 984.05 463.87 458.45 - - - - - - - #REF! 3502 9,014.39 15,683.62 6,913.68 7,912.95 - - - - - - - #REF! 3801 1,369.77 2,197.98 754.89 884.03 - - - - - - - #REF! 3901 531.31 984.05 463.87 458.45 - - - - - - - #REF! 3904 89.23 178.36 90.09 88.84 - - - - - - - #REF! 3905 349.46 564.52 273.56 249.83 - - - - - - - #REF! 3906 27,449.68 54,982.36 29,360.46 29,318.43 - - - - - - - #REF! 4503 1,398.29 2,701.27 1,376.20 1,478.22 - - - - - - - #REF! 5209 286.33 493.76 200.82 669.04 - - - - - - - #REF! 7201 532.68 834.60 271.24 504.67 - - - - - - - #REF! 7202 60.42 121.20 60.54 62.30 - - - - - - - #REF! 7203 2,038.41 4,116.29 2,643.14 3,089.31 - - - - - - - #REF! 7204 828.78 1,685.72 804.98 645.09 - - - - - - - #REF! 7205 1,807.26 3,480.01 1,472.73 1,505.04 - - - - - - - #REF! 7206 1,710.32 5,985.81 4,127.45 4,186.24 - - - - - - - #REF! 7207 1,670.66 3,764.25 1,944.51 1,946.77 - - - - - - - #REF! 7209 9,946.87 15,873.08 6,696.44 6,480.85 - - - - - - - #REF! 7215 369.97 672.73 320.55 294.29 - - - - - - - #REF! 75,735.79 142,462.76 71,988.72 74,444.45 - - - - - - - #REF! Inv Batch Transfer