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HomeMy WebLinkAboutInv# JUN2024FPL - FPL - 06/15/2024 (3)76 ACCT NO. FPL ACCT NO. ADDRESS Order Total for Sept/Oct Total for Dec. Total for Jan. Total for Feb. Total for Mar. Total for Apr. Total for May. Total for June. 3904 539 00550-18501 235 SW 1 Ct #OL 1 46.84 23.42 21.41 21.48 21.50 19.89 19.15 19.37 3502 535 01992-62544 200 SE 5th AVE #LS 5 2 543.60 490.99 282.55 255.24 275.90 249.25 217.15 210.73 3502 535 02234-54661 631 NE 2 St - LS #6 3 3,690.34 724.17 732.74 613.51 568.63 575.29 457.15 436.04 1800 519 02794-18123 1220 NW 10TH ST # WALL 4 55.96 27.94 27.93 27.92 27.91 27.76 28.33 29.30 3502 535 05703-29326 1905 Tigertail Blvd - LS #15 5 385.48 153.89 156.40 147.29 151.74 146.25 136.68 149.40 3906 541 06011-26295 599 S Federal Hwy # A 6 54.36 27.18 27.18 27.18 27.21 27.21 27.21 27.48 7207 572 07471-54557 2901 SW 52 St (Ballfield) 7 1,463.68 843.98 808.30 916.28 32.77 931.60 1,843.86 898.90 7207 572 07481-52584 2901 SW 52 St #BPW (6U36386) 8 54.36 27.18 27.18 27.18 0.03 27.21 54.39 27.21 7207 572 07531-57502 2901 SW 52 St #BASKETBALL (6C61968)9 254.89 125.47 129.37 118.68 (4.41) 114.00 221.16 116.59 7207 572 07541-55539 2900 SW 52 St - Soccer 10 - 35.92 469.89 454.41 (398.40) 56.38 509.48 55.75 7207 572 07551-53566 2901 SW 52 St (O.L.) 11 67.50 33.75 29.87 29.93 29.96 26.90 25.49 25.79 3502 535 09702-57515 495 Taylor Lane - Ls #12 12 276.06 150.58 128.64 116.95 129.16 109.67 105.60 105.98 3801 538 09860-17234 434 SE 3 Terr - Pump 13 1,219.40 732.91 501.61 120.37 358.33 282.97 287.72 156.44 7203 572 10708-66452 800 NW 2 St (CW Thomas Park) 14 2,404.28 932.41 726.88 871.85 811.55 791.22 898.77 1,031.85 1800 519 18630-57590 116 W Dania Beach 15 722.06 239.99 130.57 194.69 262.54 253.82 308.69 412.04 3905 539 19577-56503 W. Dixie Hwy - Cemetery 16 270.12 88.24 31.19 31.61 33.20 33.20 45.34 161.74 3905 539 19587-54531 300 W. Dixie Hwy 17 314.22 140.29 78.45 187.04 161.18 175.47 189.32 169.98 4503 545 23433-62451 100 W DB BLVD - #Garage 18 3,062.18 1,290.15 1,536.17 1,510.15 1,482.78 1,407.08 1,328.61 1,410.07 3906 541 27785-15128 5440 Ravenswood- # Irrigation 19 102.43 49.36 51.50 52.19 38.72 37.17 35.71 37.93 3502 535 29082-54531 1700 NE 7 Ave - LS #11 20 1,968.51 989.60 1,081.33 1,083.39 1,026.82 385.22 106.63 115.59 7205 572 29634-25166 300 NE 2 St - JR Rec Center 21 1,836.22 609.20 550.58 546.43 512.62 - 1,176.74 824.05 3502 535 30507-57602 1151 SE 5 CT - LS #4 22 876.69 645.33 367.75 347.67 359.13 344.45 293.60 358.40 3502 535 32275-56614 50 SE 2 Ave, LS #1 23 3,383.63 1,652.04 2,289.14 1,222.26 1,771.68 1,619.08 1,598.89 1,527.86 3904 539 34681-37470 206 SW 1 Ave - Mullikin Pk 24 54.36 27.18 27.18 27.18 27.21 27.21 27.21 27.48 7205 572 34854-42168 300 NE 2 St - Park Lights 25 74.33 100.72 27.18 43.61 76.24 87.08 65.32 27.97 3502 535 36838-26311 279 N Bryan RD #Lift Station 17 26 59.70 34.83 32.57 33.10 32.06 30.85 29.97 30.81 1800 519 38600-56542 100 W Dania Bch Blvd-Police Dept 27 6,276.05 2,433.32 2,184.37 2,452.62 2,470.74 2,589.59 2,630.90 3,395.70 7215 572 39978-40511 300 N Bch Rd #C HSE-PIER-PRK 28 91.59 264.86 248.45 230.52 253.10 385.61 268.25 325.81 3502 535 43965-11000 151 SW 18 Ct - LS 16 29 681.51 422.49 366.64 339.44 361.14 353.99 436.20 331.52 7201 572 44225-67430 102 W Beach Blvd #A (Parks Admin.) 62.6% 30 549.59 66.77 46.38 51.51 63.43 65.91 27.17 44.49 1800 519 44225-67430 102 W Beach Blvd #A(Ch. of Comm.) 37.4% 31 328.34 39.89 27.71 30.77 37.90 39.38 16.24 26.58 3502 535 44452-56607 400 SE 2 Ave, LS #2 32 2,478.21 1,269.32 1,169.55 1,086.33 1,065.04 1,060.37 1,039.50 994.41 3502 535 45043-43023 300 N Beach Rd - LS #14 33 220.15 109.79 108.13 107.74 109.47 113.12 113.18 111.10 1800 519 48600-12451 100 W Dania Bch Blvd#B 34 1,372.67 495.90 414.68 441.72 494.48 523.89 510.63 718.50 3905 539 49909-59571 1100 Phippen Rd #PUMP 35 122.21 58.44 27.30 27.18 27.21 55.51 75.30 90.31 3905 539 49929-53523 1200 Phippen Rd 36 55.20 27.53 27.64 28.05 28.12 28.12 28.10 28.38 3906 541 55113-16357 301 E DANIA BEACH BLVD #ST LT 37 241.55 - - - 221.43 28.85 (160.72) 53.39 7205 572 58069-19410 200 NE 2 St (Concession) 38 146.82 74.61 65.79 66.23 67.24 84.35 84.79 109.10 3801 538 60629-55627 311 SE 3 St - Pump 39 1,789.13 955.64 781.94 111.78 801.22 773.28 153.01 133.02 7204 572 62074-52647 901 NE 3 St-Civic Cntr 40 1,477.19 501.45 285.39 452.99 529.54 430.86 599.92 942.67 7203 572 62624-58257 100 NW 8 Ave ( Stand) 41 398.53 162.81 146.92 146.21 160.52 165.45 102.34 201.14 3502 535 62762-57638 1200 SE 2 Ave, LS #3 42 295.14 1,301.04 1,263.92 1,057.56 1,116.80 760.23 140.74 151.92 3906 541 62926-58660 951 NW 10 St - Irr. Pump 43 54.36 27.18 27.18 27.18 27.21 27.21 27.21 27.48 3904 539 62936-56697 900 NW 10 St - Lights 44 58.23 28.61 28.46 28.56 28.30 29.25 30.52 31.63 3904 539 64800-94298 506 NE 3rd ST # OL 45 27.68 13.84 13.10 13.16 13.18 12.59 12.35 12.48 7203 572 67178-60578 100 NW 8 Ave ( Stand OL) 671760578 46 187.44 93.72 85.57 85.88 85.96 79.55 76.57 77.43 3906 541 69593-35123 1000 N Fed Hwy - Sign 47 192.45 82.27 103.39 101.04 98.35 84.78 73.10 77.43 3906 541 74042-50974 Street Lights 48 59,527.56 29,808.02 29,639.86 30,002.53 36,533.93 29,362.21 22,165.67 28,581.40 7202 572 74309-73243 106 N Beach Rd 49 54.54 27.94 27.64 27.64 27.83 28.02 27.67 27.87 3901 539 75296-61378 1201 Stirling Rd #PSAB (Admin Bldg) A 50 1,059.69 404.83 368.49 406.89 414.03 403.75 409.16 506.88 3301 533 75296-61378 1201 Stirling Rd #PSAB (Admin Bldg) B 51 1,059.68 404.83 368.49 406.89 414.03 403.75 409.16 506.88 3501 535 75296-61378 1201 Stirling Rd #PSAB (Admin Bldg) C 52 1,059.69 404.83 368.49 406.89 414.03 403.75 409.16 506.88 5209 552 75615-78464 1200 NW 1st St 53 612.26 195.10 163.15 180.32 198.19 296.38 324.80 320.06 7206 572 77463-97251 2901 SW 52 St - Pool 54 3,526.77 4,032.21 4,569.69 4,766.46 (51.14) 3,571.85 7,280.14 1,897.90 3303 533 78869-61130 1201 Stirling Rd- #HSPS 55 21,204.25 9,666.54 10,796.70 11,026.69 10,674.88 10,444.76 9,354.87 10,207.40 7202 572 81308-34206 100 N Beach Rd #Rest 56 75.08 37.32 34.95 35.59 34.82 (70.41) 35.59 - 1800 519 82314-31431 803 NW 1st # PKGLGTS 57 69.90 32.69 33.27 32.03 29.52 29.06 28.67 29.01 7205 572 82343-56627 200 NE 2 St - Cts 58 863.42 481.00 690.62 680.98 687.47 645.69 631.90 622.34 7205 572 82363-52681 200 NE 2 St (6LL8836) 59 451.84 332.51 185.99 278.41 349.02 430.05 379.04 190.94 3502 535 83534-55572 128 NW 10 Ct - LS 7 60 2,963.30 1,687.86 1,067.36 1,075.80 1,659.68 1,080.75 760.56 1,157.20 7203 572 83594-58521 120 NW 10 Ct (ACD3885) 61 60.94 29.56 30.14 29.40 28.30 27.76 27.29 29.91 3502 535 83671-08357 1855 Griffin Rd - LS #10 62 292.65 220.34 246.56 199.82 258.63 215.74 148.29 105.54 3502 535 83822-11186 4540 SW 27th Ave # OL 63 32.64 16.32 14.54 14.58 0.01 13.19 27.11 12.53 7203 572 83824-57524 120 NW 10 Ct (RLL720H) 64 1,363.44 710.35 743.10 873.87 878.87 606.23 546.70 254.60 7209 575 83875-32461 101 N Beach Rd #Marina 65 21,354.40 6,929.87 5,285.45 5,659.66 5,550.79 7,390.52 7,723.14 10,496.35 7205 572 92733-58607 300 NE 2 St - OL 66 114.42 57.21 51.28 51.42 51.46 46.79 44.64 45.15 7207 572 95580-98431 2901 SW 52 St (AC03956) 67 1,056.90 386.14 339.26 333.79 (33.09) 429.41 734.19 628.06 7201 572 96241-18460 230 SW 12 Ave Community Center 68 1,313.06 323.66 208.17 276.30 323.48 370.54 500.40 744.21 7209 575 101 N Bch Rd - Slips 69 - - - - - - 3303 533 97812-54595 2301 Stirling Rd - Wellfield 70 - 28.37 (28.37) 28.37 84.89 (29.08) 28.02 3502 535 1500 NW 1 St - #LS8 71 - 3502 535 200 SE 5 Ave - LS #5 72 - 3303 533 2301 Stirling Rd - Wellfield 73 56.37 28.19 - 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:158,458.05 74,843.53 72,957.63 72,651.66 74,349.55 71,692.81 68,262.53 73,178.36 ACCOUNTS: 1800 001-1800-519.43-20 8,824.98$ 3,269.73$ 2,818.53$ 3,179.75$ 3,323.09$ 3,463.50$ 3,523.46$ 4,611.13$ 3905 001-3905-539.43-20 761.75$ 314.50$ 164.58$ 273.88$ 249.71$ 292.30$ 338.06$ 450.41$ 3901 001-3901-539.43-20 1,059.69$ 404.83$ 368.49$ 406.89$ 414.03$ 403.75$ 409.16$ 506.88$ 3904 001-3904-539.43-20 187.11$ 93.05$ 90.15$ 90.38$ 90.19$ 88.94$ 89.23$ 90.96$ 3906 001-3906-541.43-20 60,172.71$ 29,994.01$ 29,849.11$ 30,210.12$ 36,946.85$ 29,567.43$ 22,168.18$ 28,805.11$ 7201 001-7201-572.43-20 1,862.65$ 390.43$ 254.55$ 327.81$ 386.91$ 436.45$ 527.57$ 788.70$ 7202 001-7202-572.43-20 129.62$ 65.26$ 62.59$ 63.23$ 62.65$ (42.39)$ 63.26$ 27.87$ 7203 001-7203-572.43-20 4,414.63$ 1,928.85$ 1,732.61$ 2,007.21$ 1,965.20$ 1,670.21$ 1,651.67$ 1,594.93$ 7204 001-7204-572.43-20 1,477.19$ 501.45$ 285.39$ 452.99$ 529.54$ 430.86$ 599.92$ 942.67$ 7205 001-7205-572.43-20 3,487.05$ 1,655.25$ 1,571.44$ 1,667.08$ 1,744.05$ 1,293.96$ 2,382.43$ 1,819.55$ 7206 001-7206-572.43-20 3,526.77$ 4,032.21$ 4,569.69$ 4,766.46$ (51.14)$ 3,571.85$ 7,280.14$ 1,897.90$ 7207 001-7207-572.43-20 2,897.33$ 1,452.44$ 1,803.87$ 1,880.27$ (373.14)$ 1,585.50$ 3,388.57$ 1,752.30$ 5209 112-5209-552.43-20 612.26$ 195.10$ 163.15$ 180.32$ 198.19$ 296.38$ 324.80$ 320.06$ 3301 401-3301-533.43-20 1,059.68$ 404.83$ 368.49$ 406.89$ 414.03$ 403.75$ 409.16$ 506.88$ 3303 401-3303-533.43-20 21,260.62$ 9,694.73$ 10,825.07$ 10,998.32$ 10,703.25$ 10,529.65$ 9,325.79$ 10,235.42$ 3501 402-3501-535.43-20 1,059.69$ 404.83$ 368.49$ 406.89$ 414.03$ 403.75$ 409.16$ 506.88$ 3502 402-3502-535.43-20 18,147.61$ 9,868.59$ 9,307.82$ 7,700.68$ 8,885.89$ 7,057.45$ 5,611.25$ 5,799.03$ 3801 403-3801-538.43-20 3,008.53$ 1,688.55$ 1,283.55$ 232.15$ 1,159.55$ 1,056.25$ 440.73$ 289.46$ 4503 415-4503-545.43-20 3,062.18$ 1,290.15$ 1,536.17$ 1,510.15$ 1,482.78$ 1,407.08$ 1,328.61$ 1,410.07$ 7215 415-7215-572-43-20 91.59$ 264.86$ 248.45$ 230.52$ 253.10$ 385.61$ 268.25$ 325.81$ 7209 415-7209-575-43-20 21,354.40$ 6,929.87$ 5,285.45$ 5,659.66$ 5,550.79$ 7,390.52$ 7,723.14$ 10,496.35$ Total: 158,458.05 74,843.53 72,957.63 72,651.66 74,349.55 71,692.81 68,262.53 73,178.36 Split Consumption for Swanson House 102 W Dania Beach Blvd #A 106.66 74.09 82.28 101.33 105.29 43.41 71.07 Split Consumption for Public Services 1201 Stirling Rd #PSAB (Admin Bldg) 1,214.50 1,105.46 1,220.68 1,242.09 1,211.26 1,227.47 1,520.63