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HomeMy WebLinkAboutInv# Feb2024FPL - FPL - 02/15/202476 ACCT NO. ADDRESS Order Total for Jan. Total for Feb. 3904 539 235 SW 1 Ct #OL 1 21.41 21.48 3502 535 200 SE 5th AVE #LS 5 2 282.55 255.24 3502 535 631 NE 2 St - LS #6 3 732.74 613.51 1800 519 1220 NW 10TH ST # WALL 4 27.93 27.92 3502 535 1905 Tigertail Blvd - LS #15 5 156.40 147.29 3906 541 599 S Federal Hwy # A 6 27.18 27.18 7207 572 2901 SW 52 St (Ballfield) 7 808.30 916.28 7207 572 2901 SW 52 St #BPW (6U36386) 8 27.18 27.18 7207 572 2901 SW 52 St #BASKETBALL (6C61968)9 129.37 118.68 7207 572 2900 SW 52 St - Soccer 10 469.89 454.41 7207 572 2901 SW 52 St (O.L.) 11 29.87 29.93 3502 535 495 Taylor Lane - Ls #12 12 128.64 116.95 3801 538 434 SE 3 Terr - Pump 13 501.61 120.37 7203 572 800 NW 2 St (CW Thomas Park) 14 726.88 871.85 1800 519 116 W Dania Beach 15 130.57 194.69 3905 539 W. Dixie Hwy - Cemetery 16 31.19 31.61 3905 539 300 W. Dixie Hwy 17 78.45 187.04 4503 545 100 W DB BLVD - #Garage 18 1,536.17 1,510.15 3906 541 5440 Ravenswood- # Irrigation 19 51.50 52.19 3502 535 1700 NE 7 Ave - LS #11 20 1,081.33 1,083.39 7205 572 300 NE 2 St - JR Rec Center 21 550.58 546.43 3502 535 1151 SE 5 CT - LS #4 22 367.75 347.67 3502 535 50 SE 2 Ave, LS #1 23 2,289.14 1,222.26 3904 539 206 SW 1 Ave - Mullikin Pk 24 27.18 27.18 7205 572 300 NE 2 St - Park Lights 25 27.18 43.61 3502 535 279 N Bryan RD #Lift Station 17 26 32.57 33.10 1800 519 100 W Dania Bch Blvd-Police Dept 27 2,184.37 2,452.62 7215 572 300 N Bch Rd #C HSE-PIER-PRK 28 248.45 230.52 3502 535 151 SW 18 Ct - LS 16 29 366.64 339.44 7201 572 102 W Beach Blvd #A (Parks Admin.) 62.6% 30 46.38 51.51 1800 519 102 W Beach Blvd #A(Ch. of Comm.) 37.4% 31 27.71 30.77 3502 535 400 SE 2 Ave, LS #2 32 1,169.55 1,086.33 3502 535 300 N Beach Rd - LS #14 33 108.13 107.74 1800 519 100 W Dania Bch Blvd#B 34 414.68 441.72 3905 539 1100 Phippen Rd #PUMP 35 27.30 27.18 3905 539 1200 Phippen Rd 36 27.64 28.05 3906 541 301 E DANIA BEACH BLVD #ST LT 37 - - 7205 572 200 NE 2 St (Concession) 38 65.79 66.23 3801 538 311 SE 3 St - Pump 39 781.94 111.78 7204 572 901 NE 3 St-Civic Cntr 40 285.39 452.99 7203 572 100 NW 8 Ave ( Stand) 41 146.92 146.21 3502 535 1200 SE 2 Ave, LS #3 42 1,263.92 1,057.56 3906 541 951 NW 10 St - Irr. Pump 43 27.18 27.18 3904 539 900 NW 10 St - Lights 44 28.46 28.56 3904 539 506 NE 3rd ST # OL 45 13.10 13.16 7203 572 100 NW 8 Ave ( Stand OL) 671760578 46 85.57 85.88 3906 541 1000 N Fed Hwy - Sign 47 103.39 101.04 3906 541 Street Lights 48 29,639.86 30,002.53 7202 572 106 N Beach Rd 49 27.64 27.64 3901 539 1201 Stirling Rd #PSAB (Admin Bldg) A 50 368.49 406.89 3301 533 1201 Stirling Rd #PSAB (Admin Bldg) B 51 368.49 406.89 3501 535 1201 Stirling Rd #PSAB (Admin Bldg) C 52 368.49 406.89 5209 552 1200 NW 1st St 53 163.15 180.32 7206 572 2901 SW 52 St - Pool 54 4,569.69 4,766.46 3303 533 1201 Stirling Rd- #HSPS 55 10,796.70 11,026.69 7202 572 100 N Bch Rd - Restroom 56 34.95 35.59 1800 519 803 NW 1st # PKGLGTS 57 33.27 32.03 7205 572 200 NE 2 St - Cts 58 690.62 680.98 7205 572 200 NE 2 St (6LL8836) 59 185.99 278.41 3502 535 128 NW 10 Ct - LS 7 60 1,067.36 1,075.80 7203 572 120 NW 10 Ct (ACD3885) 61 30.14 29.40 3502 535 1855 Griffin Rd - LS #10 62 246.56 199.82 3502 535 4540 SW 27th Ave # OL 63 14.54 14.58 7203 572 120 NW 10 Ct (RLL720H) 64 743.10 873.87 7209 575 101 N Beach Rd #Marina 65 5,285.45 5,659.66 7205 572 300 NE 2 St - OL 66 51.28 51.42 7207 572 2901 SW 52 St (AC03956) 67 339.26 333.79 7201 572 230 SW 12 Ave Community Center 68 208.17 276.30 7209 575 101 N Bch Rd - Slips 69 - - 3303 533 1210 Stirling Rd - Wtr Wks 70 28.37 (28.37) 3502 535 1500 NW 1 St - #LS8 71 3502 535 200 SE 5 Ave - LS #5 72 3303 533 2301 Stirling Rd - Wellfield 73 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: 72,957.63 72,651.66 ACCOUNTS: 1800 001-1800-519.43-20 2,818.53$ 3,179.75$ 3905 001-3905-539.43-20 164.58$ 273.88$ 3901 001-3901-539.43-20 368.49$ 406.89$ 3904 001-3904-539.43-20 90.15$ 90.38$ 3906 001-3906-541.43-20 29,849.11$ 30,210.12$ 7201 001-7201-572.43-20 254.55$ 327.81$ 7202 001-7202-572.43-20 62.59$ 63.23$ 7203 001-7203-572.43-20 1,732.61$ 2,007.21$ 7204 001-7204-572.43-20 285.39$ 452.99$ 7205 001-7205-572.43-20 1,571.44$ 1,667.08$ 7206 001-7206-572.43-20 4,569.69$ 4,766.46$ 7207 001-7207-572.43-20 1,803.87$ 1,880.27$ 5209 112-5209-552.43-20 163.15$ 180.32$ 3301 401-3301-533.43-20 368.49$ 406.89$ 3303 401-3303-533.43-20 10,825.07$ 10,998.32$ 3501 402-3501-535.43-20 368.49$ 406.89$ 3502 402-3502-535.43-20 9,307.82$ 7,700.68$ 3801 403-3801-538.43-20 1,283.55$ 232.15$ 4503 415-4503-545.43-20 1,536.17$ 1,510.15$ 7215 415-7215-572-43-20 248.45$ 230.52$ 7209 415-7209-575-43-20 5,285.45$ 5,659.66$ Total: 72,957.63 72,651.66 Split Consumption for Swanson House 102 W Dania Beach Blvd #A 74.09 82.28 Split Consumption for Public Services 1201 Stirling Rd #PSAB (Admin Bldg) 1,105.46 1,220.68