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HomeMy WebLinkAboutInv# Apr2024FPL - FPL - 04/16/202476 ACCT NO. FPL ACCT NO. ADDRESS Order Total for Feb. Total for Mar. Total for Apr. 3904 539 00550-18501 235 SW 1 Ct #OL 1 21.48 21.50 19.89 3502 535 01992-62544 200 SE 5th AVE #LS 5 2 255.24 275.90 249.25 3502 535 02234-54661 631 NE 2 St - LS #6 3 613.51 568.63 575.29 1800 519 02794-18123 1220 NW 10TH ST # WALL 4 27.92 27.91 27.76 3502 535 05703-29326 1905 Tigertail Blvd - LS #15 5 147.29 151.74 146.25 3906 541 06011-26295 599 S Federal Hwy # A 6 27.18 27.21 27.21 7207 572 07471-54557 2901 SW 52 St (Ballfield) 7 916.28 32.77 931.60 7207 572 07481-52584 2901 SW 52 St #BPW (6U36386) 8 27.18 0.03 27.21 7207 572 07531-57502 2901 SW 52 St #BASKETBALL (6C61968)9 118.68 (4.41) 114.00 7207 572 07541-55539 2900 SW 52 St - Soccer 10 454.41 (398.40) 56.38 7207 572 07551-53566 2901 SW 52 St (O.L.) 11 29.93 29.96 26.90 3502 535 09702-57515 495 Taylor Lane - Ls #12 12 116.95 129.16 109.67 3801 538 09860-17234 434 SE 3 Terr - Pump 13 120.37 358.33 282.97 7203 572 10708-66452 800 NW 2 St (CW Thomas Park) 14 871.85 811.55 791.22 1800 519 18630-57590 116 W Dania Beach 15 194.69 262.54 253.82 3905 539 19577-56503 W. Dixie Hwy - Cemetery 16 31.61 33.20 33.20 3905 539 16587-54531 300 W. Dixie Hwy 17 187.04 161.18 175.47 4503 545 23433-62451 100 W DB BLVD - #Garage 18 1,510.15 1,482.78 1,407.08 3906 541 27785-15128 5440 Ravenswood- # Irrigation 19 52.19 38.72 37.17 3502 535 29082-54531 1700 NE 7 Ave - LS #11 20 1,083.39 1,026.82 385.22 7205 572 29634-25166 300 NE 2 St - JR Rec Center 21 546.43 512.62 - 3502 535 30507-57602 1151 SE 5 CT - LS #4 22 347.67 359.13 344.45 3502 535 32275-56614 50 SE 2 Ave, LS #1 23 1,222.26 1,771.68 1,619.08 3904 539 34681-37470 206 SW 1 Ave - Mullikin Pk 24 27.18 27.21 27.21 7205 572 34854-42168 300 NE 2 St - Park Lights 25 43.61 76.24 87.08 3502 535 36838-26311 279 N Bryan RD #Lift Station 17 26 33.10 32.06 30.85 1800 519 38600-56542 100 W Dania Bch Blvd-Police Dept 27 2,452.62 2,470.74 2,589.59 7215 572 39978-40511 300 N Bch Rd #C HSE-PIER-PRK 28 230.52 253.10 385.61 3502 535 43965-11000 151 SW 18 Ct - LS 16 29 339.44 361.14 353.99 7201 572 44225-67430 102 W Beach Blvd #A (Parks Admin.) 62.6% 30 51.51 63.43 65.91 1800 519 44225-67430 102 W Beach Blvd #A(Ch. of Comm.) 37.4% 31 30.77 37.90 39.38 3502 535 44452-56607 400 SE 2 Ave, LS #2 32 1,086.33 1,065.04 1,060.37 3502 535 45043-43023 300 N Beach Rd - LS #14 33 107.74 109.47 113.12 1800 519 48600-12451 100 W Dania Bch Blvd#B 34 441.72 494.48 523.89 3905 539 49909-59571 1100 Phippen Rd #PUMP 35 27.18 27.21 55.51 3905 539 49929-53523 1200 Phippen Rd 36 28.05 28.12 28.12 3906 541 55113-16357 301 E DANIA BEACH BLVD #ST LT 37 - 221.43 28.85 7205 572 58069-19410 200 NE 2 St (Concession) 38 66.23 67.24 84.35 3801 538 60629-55627 311 SE 3 St - Pump 39 111.78 801.22 773.28 7204 572 62074-52647 901 NE 3 St-Civic Cntr 40 452.99 529.54 430.86 7203 572 62624-58257 100 NW 8 Ave ( Stand) 41 146.21 160.52 165.45 3502 535 62762-57638 1200 SE 2 Ave, LS #3 42 1,057.56 1,116.80 760.23 3906 541 62926-58660 951 NW 10 St - Irr. Pump 43 27.18 27.21 27.21 3904 539 62936-56697 900 NW 10 St - Lights 44 28.56 28.30 29.25 3904 539 64800-94298 506 NE 3rd ST # OL 45 13.16 13.18 12.59 7203 572 67178-60578 100 NW 8 Ave ( Stand OL) 671760578 46 85.88 85.96 79.55 3906 541 69593-35123 1000 N Fed Hwy - Sign 47 101.04 98.35 84.78 3906 541 74042-50674 Street Lights 48 30,002.53 36,533.93 29,362.21 7202 572 74309-73243 106 N Beach Rd 49 27.64 27.83 28.02 3901 539 75296-61378 1201 Stirling Rd #PSAB (Admin Bldg) A 50 406.89 414.03 403.75 3301 533 75296-61378 1201 Stirling Rd #PSAB (Admin Bldg) B 51 406.89 414.03 403.75 3501 535 75296-61378 1201 Stirling Rd #PSAB (Admin Bldg) C 52 406.89 414.03 403.75 5209 552 75615-78464 1200 NW 1st St 53 180.32 198.19 296.38 7206 572 77463-97251 2901 SW 52 St - Pool 54 4,766.46 (51.14) 3,571.85 3303 533 78869-61130 1201 Stirling Rd- #HSPS 55 11,026.69 10,674.88 10,444.76 7202 572 81308-34206 100 N Bch Rd - Restroom 56 35.59 34.82 (70.41) 1800 519 82314-31431 803 NW 1st # PKGLGTS 57 32.03 29.52 29.06 7205 572 82343-56627 200 NE 2 St - Cts 58 680.98 687.47 645.69 7205 572 82363-52681 200 NE 2 St (6LL8836) 59 278.41 349.02 430.05 3502 535 83534-55572 128 NW 10 Ct - LS 7 60 1,075.80 1,659.68 1,080.75 7203 572 83594-58521 120 NW 10 Ct (ACD3885) 61 29.40 28.30 27.76 3502 535 83671-08357 1855 Griffin Rd - LS #10 62 199.82 258.63 215.74 3502 535 83822-11186 4540 SW 27th Ave # OL 63 14.58 0.01 13.19 7203 572 83824-57524 120 NW 10 Ct (RLL720H) 64 873.87 878.87 606.23 7209 575 83875-32461 101 N Beach Rd #Marina 65 5,659.66 5,550.79 7,390.52 7205 572 92733-58607 300 NE 2 St - OL 66 51.42 51.46 46.79 7207 572 95580-98431 2901 SW 52 St (AC03956) 67 333.79 (33.09) 429.41 7201 572 96241-18460 230 SW 12 Ave Community Center 68 276.30 323.48 370.54 7209 575 101 N Bch Rd - Slips 69 - - - 3303 533 97812-54595 1210 Stirling Rd - Wtr Wks 70 (28.37) 28.37 84.89 Total: 72,651.66 74,349.55 71,692.81 ACCOUNTS: 1800 001-1800-519.43-20 3,179.75$ 3,323.09$ 3,463.50$ 3905 001-3905-539.43-20 273.88$ 249.71$ 292.30$ 3901 001-3901-539.43-20 406.89$ 414.03$ 403.75$ 3904 001-3904-539.43-20 90.38$ 90.19$ 88.94$ 3906 001-3906-541.43-20 30,210.12$ 36,946.85$ 29,567.43$ 7201 001-7201-572.43-20 327.81$ 386.91$ 436.45$ 7202 001-7202-572.43-20 63.23$ 62.65$ (42.39)$ 7203 001-7203-572.43-20 2,007.21$ 1,965.20$ 1,670.21$ 7204 001-7204-572.43-20 452.99$ 529.54$ 430.86$ 7205 001-7205-572.43-20 1,667.08$ 1,744.05$ 1,293.96$ 7206 001-7206-572.43-20 4,766.46$ (51.14)$ 3,571.85$ 7207 001-7207-572.43-20 1,880.27$ (373.14)$ 1,585.50$ 5209 112-5209-552.43-20 180.32$ 198.19$ 296.38$ 3301 401-3301-533.43-20 406.89$ 414.03$ 403.75$ 3303 401-3303-533.43-20 10,998.32$ 10,703.25$ 10,529.65$ 3501 402-3501-535.43-20 406.89$ 414.03$ 403.75$ 3502 402-3502-535.43-20 7,700.68$ 8,885.89$ 7,057.45$ 3801 403-3801-538.43-20 232.15$ 1,159.55$ 1,056.25$ 4503 415-4503-545.43-20 1,510.15$ 1,482.78$ 1,407.08$ 7215 415-7215-572-43-20 230.52$ 253.10$ 385.61$ 7209 415-7209-575-43-20 5,659.66$ 5,550.79$ 7,390.52$ Total: 72,651.66 74,349.55 71,692.81 Split Consumption for Swanson House 102 W Dania Beach Blvd #A 82.28 101.33 105.29 Split Consumption for Public Services 1201 Stirling Rd #PSAB (Admin Bldg) 1,220.68 1,242.09 1,211.26