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HomeMy WebLinkAboutInv# Oct2023FPL - FPL - 10/17/2023 (2)76 ACCT NO.ADDRESS Order Oct Sept Total for Sept/Oct 3904 539 235 SW 1 Ct #OL 1 23.42 23.42 46.84 3502 535 200 SE 5th AVE #LS 5 2 294.53 249.07 543.60 3502 535 631 NE 2 St - LS #6 3 1,874.65 1,815.69 3,690.34 1800 519 1220 NW 10TH ST # WALL 4 27.94 28.02 55.96 3502 535 1905 Tigertail Blvd - LS #15 5 175.01 210.47 385.48 3906 541 599 S Federal Hwy # A 6 27.18 27.18 54.36 7207 572 2901 SW 52 St (Ballfield)7 746.95 716.73 1,463.68 7207 572 2901 SW 52 St #BPW (6U36386)8 27.18 27.18 54.36 7207 572 2901 SW 52 St #BASKETBALL (6 9 128.89 126.00 254.89 7207 572 2900 SW 52 St - Soccer 10 (70.60) 70.60 - 7207 572 2901 SW 52 St (O.L.)11 33.75 33.75 67.50 3502 535 495 Taylor Lane - Ls #12 12 147.17 128.89 276.06 3801 538 434 SE 3 Terr - Pump 13 722.73 496.67 1,219.40 7203 572 800 NW 2 St (CW Thomas Park)14 1,191.50 1,212.78 2,404.28 1800 519 116 W Dania Beach 15 396.33 325.73 722.06 3905 539 W. Dixie Hwy - Cemetery 16 126.95 143.17 270.12 3905 539 300 W. Dixie Hwy 17 161.99 152.23 314.22 4503 545 100 W DB BLVD - #Garage 18 1,488.13 1,574.05 3,062.18 3906 541 5440 Ravenswood- # Irrigation 19 49.21 53.22 102.43 3502 535 1700 NE 7 Ave - LS #11 20 1,078.45 890.06 1,968.51 7205 572 300 NE 2 St - JR Rec Center 21 878.03 958.19 1,836.22 3502 535 1151 SE 5 CT - LS #4 22 556.71 319.98 876.69 3502 535 50 SE 2 Ave, LS #1 23 1,815.44 1,568.19 3,383.63 3904 539 206 SW 1 Ave - Mullikin Pk 24 27.18 27.18 54.36 7205 572 300 NE 2 St - Park Lights 25 46.74 27.59 74.33 3502 535 279 N Bryan RD #Lift Station 17 26 31.45 28.25 59.70 1800 519 100 W Dania Bch Blvd-Police Dep 27 3,043.04 3,233.01 6,276.05 7215 572 300 N Bch Rd #C HSE-PIER-PRK 28 (308.15) 399.74 91.59 3502 535 151 SW 18 Ct - LS 16 29 340.97 340.54 681.51 7201 572 102 W Beach Blvd #A (Parks Adm 30 222.99 326.60 549.59 1800 519 102 W Beach Blvd #A(Ch. of Com 31 133.22 195.12 328.34 3502 535 400 SE 2 Ave, LS #2 32 1,265.01 1,213.20 2,478.21 3502 535 300 N Beach Rd - LS #14 33 112.00 108.15 220.15 1800 519 100 W Dania Bch Blvd#B 34 662.50 710.17 1,372.67 3905 539 1100 Phippen Rd #PUMP 35 64.07 58.14 122.21 3905 539 1200 Phippen Rd 36 27.30 27.90 55.20 3906 541 301 E DANIA BEACH BLVD #ST 37 29.03 212.52 241.55 7205 572 200 NE 2 St (Concession)38 103.63 43.19 146.82 3801 538 311 SE 3 St - Pump 39 1,016.74 772.39 1,789.13 7204 572 901 NE 3 St-Civic Cntr 40 760.18 717.01 1,477.19 7203 572 100 NW 8 Ave ( Stand)41 193.29 205.24 398.53 3502 535 1200 SE 2 Ave, LS #3 42 147.57 147.57 295.14 3906 541 951 NW 10 St - Irr. Pump 43 27.18 27.18 54.36 3904 539 900 NW 10 St - Lights 44 29.50 28.73 58.23 3904 539 506 NE 3rd ST # OL 45 13.84 13.84 27.68 7203 572 100 NW 8 Ave ( Stand OL) 67176 46 93.72 93.72 187.44 3906 541 1000 N Fed Hwy - Sign 47 94.06 98.39 192.45 3906 541 Street Lights 48 29,763.78 29,763.78 59,527.56 7202 572 106 N Beach Rd 49 27.36 27.18 54.54 3901 539 1201 Stirling Rd #PSAB (Admin B 50 505.83 553.86 1,059.69 3301 533 1201 Stirling Rd #PSAB (Admin B 51 505.83 553.85 1,059.68 3501 535 1201 Stirling Rd #PSAB (Admin B 52 505.83 553.86 1,059.69 5209 552 1200 NW 1st St 53 298.16 314.10 612.26 7206 572 2901 SW 52 St - Pool 54 1,787.99 1,738.78 3,526.77 3303 533 1201 Stirling Rd- #HSPS 55 10,282.22 10,922.03 21,204.25 7202 572 100 N Bch Rd - Restroom 56 36.84 38.24 75.08 1800 519 803 NW 1st # PKGLGTS 57 34.35 35.55 69.90 7205 572 200 NE 2 St - Cts 58 441.14 422.28 863.42 7205 572 200 NE 2 St (6LL8836)59 255.44 196.40 451.84 3502 535 128 NW 10 Ct - LS 7 60 1,546.82 1,416.48 2,963.30 7203 572 120 NW 10 Ct (ACD3885)61 30.08 30.86 60.94 3502 535 1855 Griffin Rd - LS #10 62 152.23 140.42 292.65 3502 535 4540 SW 27th Ave # OL 63 16.32 16.32 32.64 7203 572 120 NW 10 Ct (RLL720H)64 795.01 568.43 1,363.44 7209 575 101 N Beach Rd #Marina 65 10,916.83 10,437.57 21,354.40 7205 572 300 NE 2 St - OL 66 57.21 57.21 114.42 7207 572 2901 SW 52 St (AC03956)67 489.85 567.05 1,056.90 7201 572 230 SW 12 Ave Community Cente 68 608.66 704.40 1,313.06 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 28.13 28.24 56.37 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:79,164.52 79,293.53 158,458.05 79,164.52 ACCOUNTS: 1800 001-1800-519.43-20 4,297.38 3905 001-3905-539.43-20 380.31 3901 001-3901-539.43-20 505.83 3904 001-3904-539.43-20 93.94 3906 001-3906-541.43-20 29,990.44 7201 001-7201-572.43-20 831.65 7202 001-7202-572.43-20 64.20 7203 001-7203-572.43-20 2,303.60 7204 001-7204-572.43-20 760.18 7205 001-7205-572.43-20 1,782.19 7206 001-7206-572.43-20 1,787.99 7207 001-7207-572.43-20 1,356.02 5209 112-5209-552.43-20 298.16 3301 401-3301-533.43-20 505.83 3303 401-3303-533.43-20 10,310.35 3501 402-3501-535.43-20 505.83 3502 402-3502-535.43-20 9,554.33 3801 403-3801-538.43-20 1,739.47 4503 404-4503-545.43-20 1,488.13 7215 405-7215-572-43-20 (308.15) 7209 406-7209-575-43-20 10,916.83 Total:79,164.52 Split Consumption for Swanson House 102 W Dania Beach Blvd #A 356.21 Split Consumption for Public Services 1201 Stirling Rd #PSAB (Admin Bldg) 1,517.50 ACCT NO.Oct 1800 4,297.38 3301 505.83 3303 10,310.35 3501 505.83 3502 9,554.33 3801 1,739.47 3901 505.83 3904 93.94 3905 380.31 3906 29,990.44 4503 1,488.13 5209 298.16 7201 831.65 7202 64.20 7203 2,303.60 7204 760.18 7205 1,782.19 7206 1,787.99 7207 1,356.02 7209 10,916.83 7215 (308.15) 79,164.52 - 3 75735.79 (3,428.73) Inv Batch Transfer 158,458.05