HomeMy WebLinkAboutInv# PC - 21329 - PUBLIX SUPER MARKETS, INC - 10/30/2024-I
BANK OF AMERICA4�4�ro"*
KENESHA SMITH
C-ITY OF DANIA BEACH F
XXXX-XXXX-X)CXX-8767
Purchasing hard October 01, 2024 . Ockber 31, 2024
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BANKCARD CENTER
PO Box 660441
D;allas. TX f 1
TT Hearing Impaired:
Dial 711"
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Global Card Access — your Cara m�n raavon wmenever, mnerever ana rKwever you neea ap�a rom the shboard, you can qUickty check your cred€t Omit,
balance, ati3ilab le r,.redat and recent card activ[ty. Other featurer; Like Vja.401 PIN, Change P I R Lack Card and Alerts help you keep your yard secure For
acideC) GOi71'2ilieCiC2, you can easity view or dwmlaad your current statement up to 12 months of past statements. Vr,4t � -ea� to
register your card and start using Global Gard Access today,
Posing iransactorr
Date
Gate
Descrrpfrorr -
—
10101
09130
BJS WHOLESALE
#0109
10102
tCVO 1
PU6L1X #`788
DANIA
10108
1 0,D7
PUBLIX Ct88
DANIA
10114
1 D,'1 1
BLS WHOLESALE
#01 0g
1 OV14
10O 2
PUBLIX #788
DANIA
10A6
10/15
f'UBLI7L #788
DANIA
10i1 fi
1DJ15
PUBLIX #788
DANIA
10!16
1C]I15
PUBLIX #788
DANIA
10l1S
10117
PUBLIX #788
DANIA
1 OU
1 C1V21
BJS WHOLESALE
#0109
10.122
1a21
BJS WHOLESALE
90109
0000000 0000000
eaNrc OF AMERIcA
PO BOX 15?31
WILMINGTON. DE 1988&5731
KENESHA SMITH
CITY OF DANIA BEACH F
100 W DANIA BEACH BLVD
DANIA, FL 33004-3643
Reference Number
MCC
HOLLYWOOD
FL
24137464275001549623692
53W
F L
24137464276001610861949
5411
FL
2413746428200t630102
5411
HOLLYWOOD
FL
2413746428600,1673756901
5300
FL
24137464287100582944472
5411
FL
24137464290001603&55140
5411
FL
2413746429DOO16038S�
5411
FL
24137464290001803855223
5411
FL
24137464292,701 a88i 2'3215
5411
HOl,LY11VOOD
FL
24137464296001543092238
5,300
HOLLYWOOD
FL
24137464296001543032154
5300
4715292527320767
Ch_ arge Credi
84.'91
7.19
61.63
190.13
17.30
2B352
122.49
155.96
15.68
212.16
4a.77
A=unt Numbers XXXX XXX}L-)C)CXX-0Tfi7
OCtaber 01, 2024 - actobef 31, 2024
Total Activity #ice#f+li*fii atf*iiri■iii■RUM * $1s978.70
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Last 4 digits of cred it card n u m be r: x %x x - - w
Cit-% of Dania Beach
P-('ard Niontlily Siun-wOffSheet
Invoice Bach �.
Statement Month.,
Complete your monthl`, P-Card Reconciliation Packet in this Order
-Ob ba�Z�l
P-Card Monthly Sign -Off' Sheet (this page)
Bank- of Amefica statement
Elcaronic scans of original receipts — (must be in order as they appear on tile Bank of America statement)
Host Account Summary Bann for food expenditures (if applicable)
Signatures: Cardholder, Reconciler. and Department Head signatures are required. 'The cardholder sins as
the cardholder. If Dept. Headis also the cardholder �-ou must sign in both places. The reroncifer NO[ sign as
the appro�in� partN of transactions listed an the BO:'1 staterr�eni.1-lie cardholder and reconciler cannot be
the same person.. If Dept. Head is 1-also r1w reconciler ► au nlust sign in both places as ttje app:-o��ing, party of
transactions listed on the BOA statement.
By signing below 1 I certify that I have reviewed and approve all charges as incompliance �vith the pules
and r�gu�aticm� ��t f��rt�1 in the ``P-Card Policry"and "P-Card Acknowledg.e Forni".
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1000 OAKWOOD BLVD
HOLLYWOOD, FL
Club Mgr Landy Perez
Club:109 Res.13 Trans:-286
Cashfer.146445 10/23/21 03,09pm
�r* MEMBERSHIP I0 ****r995065
MEttBERSHIP EXPIRES ON 02/25 **�
CITY OF DRNIA BEACH
100 W DANIA BEACH BLVD
DANIA, FL 33001-3699
E 0858015921280 FL 07/31 /27
ACCEPT DRL•ANIZATION FUNDS ONLY
88867002290
7790031096
7790031098
?800029111
7790000133
4180050160
711381131692
5150082034
3100014112
2 @ 8!199
Aaa47n0l);
EGGS
6.99
E
JDSECBSCT
13
99
E
JD SAUSEGGCH
13
99
E
KG 25CT CER
9,79
E
FRZ BKFPST
11,99
E
U-ELCHSGRPPE
q
99
E
APPLE JAM
9.99
E
SMCXR STRAW
12
99
E
BNOSAUSLNK
17,98
E
wr Rnrntj ii a 19 Qq P
YI-4.0)
7M?00
7490406001 P INA PPL E ICT 2 4 89 E
9147501189 MI10 ICEDTEH 3 99 E
76919710403 Sf:RWBERRY Z# 5 29 E
81829001812 CHOBRNI YGRT 27 68 E
291379
20100500000 CUPLATTER 22-99 E
SUBTOTAL ISO.43
�+��■ TOTAL 180,43
***********00767 ENTRY.- C
Purchase 00 APPROVED
AUTH 019312
TERMINAL NUMBER 78073010913
10/23/24 03illpm 109 13 285' 456115
VISA CREDIT
AID: AOCOO000031010
VERIfiE0 BY PIN
vis 180-13
CHANGE 0 CO
TOTAL ITEMS• 17
As a BJ's Member I J T SAVED. $36.09
BJ's Member Savi s 36-09
Coupons Redee. 0.00
Rewards erred 0 00
Current BJ's Gee Savinss
FuelSaver earned thru 10/22/21 0 00/91
FuelSaver earned in this frx,0.00/91
Visit BA.ccm/Gas for more deta-ils
TAX EXEMPT CERTIFICATE
WILL EXPIRE IN 1011 DRYS
SAVE TIME ON YOUR NEXT SHOP
Skip the checkout line with ExprESsPa;j
Scan Items, clip coupons & pay
with the BJ's app
MEMBER COPY
III IIIIII�lullll�l II IIII14PIIII IfP111.1IIIIP11it I liPww III
1023109130286*
1000 OAKWOOD BLVD
HOLI YW000; FL
Club Mgr Landy Perez
Club:109 Req:13 Trans-285
Cashier:�16415 10/23/21 03:07pm
MEMBERSHIP I0. rrrr+rx*5065
MEMBERSHIP EXPIRES ON 02/25
***
CITY OF MANIA BEACH
100 W DRNIA BEACH BLVD
➢RNIR, FL 33001-3699
E 0858015921280 FL 07/31/27
ACCEPT ORGRNIZATION FUNDS ONLY
4000060064 MARS
14.99
E
2194188 CCPN-MARS
2.
00-t�
7920007942 FERRERA
18,99
21B2538 COPN-PFERRERA
3.0041
7527855JES FRZ SNACKS
29
98
E
2 @ 12'. 419
88867018392 BJ HAI-L 16IN
9.98
E
3400099758 HSY FAC FAVS
19,99
F
2200029686 SKITTLES
17
99
E
w*w* SUBTOTAL
101,92
kiiMlf TOTAL
101*92
**r****wr**90767
Purchase 00 APPROVED
HUTH 090115
�*Ampft+'� -
ENTRY. C
IZ.�Srno� rs �ercar�
5rl2-5ti� Z�
ItttnlNAL NUMBER 7R073010913
10/23/21 03908Pm 109 13 285
VISA CREDIT
AID: ACCO0000031010
VERIFIEp BY PIN v,
Visa
CHANGE
TOTAL ITEMS i
146 5
101 .92
0.00
A� a �►1' 8 �"t'�i �I^ � MUST SAVED : $26 38
BJ's Member Savings 21,38
Counns Redeemed 6400
Rewards Redeemed 0.00
� Current BJ'as Sevin�a
FuelSaver earned thru 10/22/24 0,00/91
FuelSaver earned in phis frx: 0.00/91
Visit BJs,com/Gas for more details
TAX EXEMPT CERTIFICATE
41ILL EXPIRE IN 1011 DRYS
SAVE TIME ON YOUR NEXT SHOP
Skip the checkout line with ExpressPaq
Scan items, clip coupons B pay
with the Bi's app.
MEMBER COPY
IIII �I IIIII I�I)III(pipIF1I� I III III) III) IIIIII III II III
o1023169130285�
i
I�Z�s�nc� S�c�rs �-�erc(Ar�
3-"o 51 ,owe 5 Z'Zu
IL.• / Old
9000 OAKWOOD BLUE
HOLLYWOOD, FL
Club Mgr. Lands Perez
Club'109;Re Trans-8587
Cashier 539238 10/21/24 03.,17pm
*** MEMBERSHIP ID, rx*****5065 *+��
MEM6ERSHIP EXPIRES ON 02/25 *�x
CITY OF DRNIR BEKH
100 W DANIA BEACH BLVD /
DANIA, FL 33001-3699
E 086`8015921280 FL 07/31/2"1 �
ACCEPT ORGAN[ZATION FUNDS ONL i
88867013972 ULTRA- BOWL 13,79 F
1420033869 BLOW POPS 13,99 E
2190561 CCPN BLOU PO 1100-N
88867011071 WF V`G OIL 13 gg t
x+�*� SUBTOTAL 10,77
TOTAL 10,77
x�****w**kR*0767 ENTRY,11C
Purchase 00 APPROVED
AUTH 001286
TERMINAL NUMBER 78073010917
10121124 03,,19pm log 17 8587 539238
VISA CREDIT
AIDE PODOO000031010
VERIFIEQ BY PIN
V1.5d 10-77
CHANGE 0.00
TOTAL ITEMS• 3
As a BJ's Member I JUST SAVED; $9,35
BJ's Member Savinss 8.35
Coupons Redeemed I-00
Rewards Redeemed 0.00
Current BY5 Gas Savinss
rue ! :)aver earned thru
10120121
0,00/91
FuelSaver earned in
fhis
frx: - 0.00/91
Visit BJ5,C0M/Gas
for
more details
TAX EXEMPT CERTIFICHTE
WILL E1fPIRE IN 1013 DAYS
SAVE TIME ON YOUR NEXT SHOP
Skip the checkout line with ExpressPaq
Scan !tams, clip coupons B pay
with fhe BJ's aPPi
ON
0a
MEMBER COPY
IIBIIIIIIiiIIIIIIIIIIIIIIIJIIIIIililllllli�lllIIINIIIllI11�!!►!IfIIIIIIII
*1021109178587*
0o`-�Z o3�51L 31-�2.
Beachway Plaza
402 E. Dania Beach Blvd,
Dania Beach. FL 33004
Store Manager: Dave Coleman
954-.920-4289
I�'I�Illilllillllll'Iiillll IIIIIIIIIIII II iII
0788 AW 51/ ���
PBX DELI TEA
DELI LEMONADE
fAX IXEMP[
Order local
Grand total
L i-Ed i f
IAX
chdrlge
SWT G 3,99 T F
GAL 199 f F
014' 1 `1C-N
Payment
Rece*1jil Ili: 0788 AVP
98
7 98
1,9t1
0.5G
51/ 376
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Pf i E- S 10 11
It -ace #to 511491
Reference #,.p 0/45893671
Acct XXXXXXXXXXXXO'161
Rif-<:I)ase VISA
Amount; $1.98
ALIth #it 026T-ji
CREDIT CARU
A00(JOUJOU3 I 11)
I-'- I -I t'. I Y Met I lud:
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P I JR ["AA S F_
VISA CRCOIf
F"! I I p Read
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Ili/30/2'024 19:31 M/hd
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Ole' r e
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toddi dt
an equo
R 15 1 7t'-J /6 C0414
Public family!
dpp I Y i pub 1
el-11ployti..
PHIIIN Super Mdrkel-s, [Fic.
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Total dfl101 11 tv & $36,95
tty1• E+pj-1roved
111 t oil cl-lange--- - - . - , - __lJ0100r_ _
11�iU UP1101001i BLVD DA11'i00D
HOLLYWOODA f-I
954- 925-921;
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6at��; `24
Trans.; 95078
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BgA'?4181
LB3')99247/
B0424'?5
Lg4u190�80
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Reoister; 1
riole; 3:41, Pm.
SALE
flay Prig.
13.501 CY1 ('UK XMA
1 h.99 140L 1-101El 16-1-I&S11
I 71qg
jjsb0Z UYL PNK XHA
120Z DSH PNK MED V
1 6o99
1b0Z GY1. FRST CRYS
1 7,99
Subtotal
Tax
Tol- a I
4-t*.) + i i i i�s�filb7
MfU ;1i175
Teniiindl 1U. Ilil"'J001
AID: A0()0P)0UUU:s1u1u
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Aniuun L
ICON: PNK
6099 E
PNK-BOSWEEI
7999 C
1CON46hPNK
6.99 E
I B Los P NK P
6699 E
L PNKO,SIRA
7o99 F.
�b.95
0100
36.9Fi
I , 'jr4o*
Tax Exempt Information
��A, Exempt Reason Government
Cod r Ificale Number: 8Sfl(111% q
Ce r i f i ca t e- holdrr: C I' t Of Dania Be&J-1
Exii'lidtion Data; 71/3-1/27
S01t] Item Count = 5
SHOT' WITtI CUNFID'rNCE Return policy on hack
Ho I I, day Rett i rri Po I icy
Qua I 111Y16fig Mel - ;.riawllse wi I I
Be for return
TlivouLili danuaq 7Hh-h 2025
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i,i eat Valutj, Great Paands. Piieaf.
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am # — — — — . I dw
YOUR OPINION HATI"ERS!
COMPI-FIL A SHUHI SlPVIY 111HIIIIN I DAYS FOR
A GHANCI: 10 41IP1 $1000 ;�)11 It-4)f I Wt, E! i
'licit w I'd' V-1 i iu I oi ifeeiJl,aL�k.cnio
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Final Details for Order #114-5226609-3500230
Order Placed,., October 28, 2024
Am on.com order number; 114-5226609-3500230
Order Total; $28.86
Omnia: R-&TCml 7006
Payment Method:
Visa I Last digits: 0767
Billing address
Kenesha Smith
100 NW 8TH AVE
DANIA BEACH, FL 33004--2758
United States
Credit Card transactions
Business order information
Payment information
do
VW-000pp 70__�
3k -2
Item(s) Subtotal: $28.86
Shipping & Handling: $2.99
Promotion applied: 42,99
zw���
Total before tax: $28.86
Estimated Tax: $0.00
_w�
Grand Total: $28.86
Visa ending in 0767: October 28, 2024: $28.86
To view the status of your order, return to Order-summary .
Conditions of Use � PrivacyXQhce O 1996-2020, Amazon.com, Inc.
n � Str r S P�-{tr ca r�
amazon,com
Final Details for Order 11114-0490603-1 G4981 3
Order Placed: October 23, 2024
Amazon6com order number: 114-0490603-1649813
Order Total: $54.49
Ornn"a-0 R--TC-17006
Payment Method.
Visa I Last digits.- 0767
Billing address
Kenosha Smith
100 NW 8TH AVE
DANIA BEACH, FL 33004-2758
United States
Credit Card transactions
Business order informatlon
Payment information
Item(s) Subtotal: $46.50
Shipping & Handling:
Total before tax:
Estimated Tax:
Grand Total:
$7.99
$54.4.9
SO.00
+Aw-W
$54*49
Visa ending in 0767-. October 24, 2024: $54.49
To view the status ot your order, return to Qcdpr Summary1w
.
Conditions pf Use I Pnyry Notice 0 1996-*2020, Amazon.com, Inc.
C� raC�Full�� lo
c�
amazon.,,com
uul-�]z-�,3- 5� Z-3� -IZ
Final Details for Order #114-8191866-1193866
Order Placed: October 23, 2024
Amazon.com order number: 114-8191866-1193866
Order Total: $77.18
Omnla: R-TC-17006
Payment Method:
Visa I Last digits: 0767
Billing address
Keneslia Smith
100 NW 8TH AVE
DANIA BEACH, FL 33004**2758
United Slates
credit Card transactions
Business order information
Payment information
VWO�0)411 4-'
Item(s) Subtotal.,-0 $77.18
Shipping & Handling: $0.00
WU mw��
Total before tax: $77.18
Estimated Tax: $0.00
Grand Total: $77.18
Visa ending in 0767: October 26, 2024: $77.18
To view the status of your order, return to Qrd'ei Summary .
QA"nditions of Use � Per yacv Notice O 1996-2020, Amazon com, Inc.
601��2�u3- 5�ti�3�-►Z
1000 OAKWOOD BLVD
HOLLYWOOD, FL
Club Msr. Landti Perez
Club-109 Reg-15 Trans:8088
Cashier 53602° 09/30/24 07-OOpm
�*�r*cif+�ik3f�**�,•if*r+tr+�R**�**i�**+t�*�*if���c
MEMBERSHl'i-I ID. *******5065 ***
*** MEMBERS'HIP EXPIRES ON 02/25
ifMMkif klFk M�IMMi4if M lEMff M3f #itk*IFk rtifN M1EM MMMMkif ff if
CI"`' OF DRNIA BEACH
100 W OANIR BEACH BLUR
DANIA, FL 33001-3699
E 085801592`1280 FL 07/31 /27
ACCEPT OFGRNIZATION FUNDS. ONLY
18000g8218 GRANDBISCUIT 39-96 E
I @ 9.99
3100041112 BNQSAUS"LNK 35 96 E
4 @ 8.99
88867002290 EGGS 8,99 E
SUBTOTAL 69.91
TOTAL 140. 81,91
r***«*r*►***0767
Purchase 00 APPROVb
AUTH 064801
TERMINRL NUMBER 7�
09/30/21 07101PM 1�7
VISR CREDIT
RID PODO0000031 010
UERIFIEQ BY PIN
Visa
CHPr�GE
TOTAL ITEMS• 9
Y C
71 G915
5 8088
As a BJ's Member I JEST
BJ's Member Savings
Coupons Redeemed
Rewards redeemed
536029
81,91
0.00
SAVED. $16,98
16-98
0,00
0.00
Current BJ's Gas Savinso
FuelSaver -earned thou 09/29/21 0.10/91
FuelSaver earned in this trxp D 00/91
Visit Us comfGas for more details
TRH EXEMPT CERTIFICATE
PILL EXPIRE IN 1034 DAYS
SAVE TIME ON YOUR NEXT SHOP
Skip ihe checkout ling with ExpressPa�
Scan items, clip coupons 8 Pay
with the Bi's aPP,
is
,I
MEMBER COPY
I III Illll II II IIIII I1 I'll111i II IN llll 11111
II II III II I IIII
r0930109158088
!
lib l-`t 2-b3- 5 7 Z-3�-1 Z
amazon.com
Final Details for Order #i114.9907262-6988221
Order Placed.,, October 28, 2024
Amazonxom order number: 114,.*9907282-6988221
Order Total: $185.41
Omnia: R-TC-1 7006
Business order information
Shipped on October 28, 2024
Items Ordered Price
3 Of . Pink Ribbon Prns Breast Cancw Awareness 8raoc*.s Pn Crystal Rhinestone Hope Frghf Enamel Pins Lapel Hat African
8laclk Women BrMch Hcrtterfly &1fons Pin Sep (3PCS-C)
Said by VERONI caeIles QMfi.101
Condtiion New
Z of: Pink Ribbon Prns Breast Camer Awareness Brioches Piro Crystal Rhinestone Hope Fight Enamel Pins Leper Hal African
Beck INorvn Brooch ,Butterfly "OnS Pin Set (3Pcs-A)
Sold by VER4N1
Condimn New
Shipping Address:
Kenesha Smith
100 NW 8TH AVE
DANIA BEACH, FL 33004-2758
United States
Shipping Speed:
FREE Prime Delivery
Shipped on October 29, 2024
Item(s) Subtotal:
Shipping & Handling:
Total before tax:
Sales Tax:
Total for This Shipment:
items Ordered
1 of: Breast Cancer Avrarcness Pins for Women Enamel Pink Ribbon Lope! Pins Fight Breast Cancer ,Brooches Heart Hope
Butterfly Brooch Pins Breas! Cancer Awareness Jewelry Accessorres Outfits (Style f3)
Sold by- Lpon accessories kr�
Condition: New
Shipping Address:
Kenesha Smith
100 NW 8TH AVE
DANIA BEACH, FL 33004-2758
United States
Shipping Speed:
FREE Prime Delivery
Shipped on October 29, 2024
Items) Subtotal:
Shipping & Handling:
Total before tax:
Sales Tax:
Total for This Sh'ipment:
$11.99
$11-99
$59.95
$0.00
i 4Wd� 4�
$59.95
$0.00
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Price
$14.99
$14.99
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$14.99
$0.00
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$14m99
Items ordered Price
2 of: lNAlllDIC 50 Pcs Heart Pmk Ribbon Pins, Heart Shade Pink Ribbon Brooches Breast CancerAwareness Lapp! Pins Hope $17.39
Pins Enamel Jewelry Pins for Women
Sold by WANDIC U5 )
Condition: New
Shipping Address: Item(s) Subtotal: $34.78
Kenesha Smith 100 NW 8TH AVE Shipping & Handling: u0.00
DANIA BEACH, FL 33004-2758 """""
United States Total before tax: $34.78
Sales Tax: $0.00
Shipp.0
ing Speed: ----
FREE Prime Delivery Total for This Shipment: $34.78
Payment Method:
Visa I Last digits: 0767
Billing address
Kenesha Smith
100 NW 8TH AVE
DANIA BEACH, FL 33004-2758
Unified States
Credit hard transactions
Payment info ation
Item(s) Subtotal: $185.41
Shipping & Handling: $0900
Total before tax: $185.41
Estimated Tax: $0,00
&Fmw_
Grand Total-. $185.41
Visa ending in 0767: October 29, 20241-P $185.41
To view the status of your order, return to order Sum � ,
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1000 OPKWOOD BLVD
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Club Mgr Landj Perez
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Cashier-539238 10/21/21 03 19pm
�** MEMBERSHIP ID. *******5065 *�*
MEMBERSHIP EXPIRES ON, 02/25
CITY OF DANIA BEACH
100 W DANIR BEACH BLVD
DANIR, FL 33001-3699
E 0858015921280 FL 07/31 ' /27
RCCEPT ORGRNIZRTION FUND0 LY 13-98 E
88867002290 EGGS
2 @ 6,99
3100041112 BNOSAUSLNK 17.98 N
2 @ 8.99
2100071115 CREAM CHEESE 10 79 N
1800018218 GRRNDBISCUIT 19.48 N
2 @ 9.99
3760080851 CRNO BF HASH-15.99 N
88867009867 WF CH0 BRTH 9.99 t�
76919730006 BLUBERRY 18Z 16 98 N
2 @ 8 19
2710051508 MRRGRRINE 15 58 N
2 @ 7.79
88867000648 ORANGE JUICE 7.99 N
88867009881 CREAMER 4 99 N6.29
76919790903 STRWBERRY 2# N
9582921065 BI-COL9R 3LB 15.98 NI
2 @7.99
7190106001 PINRPPLE 10T 2.89 N
88867013971 DiPLATE 154 16.99 E
88867013972 ULTRA BOWL 13-79 E
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rrM� SUBTOTAL 21216
TOTAL 212v16
************0767 ENTRY' C
Purchase 00 APPROVED
AUTH 064853
TERMINAL NUMBER 78073010917
10/21/21 03-23pm 109 17 8588 539238
UISR CREDIT
qIp: AOCOO000031010
VERIFIED BY PIN
Visa
CHANGE
TOTAL ITEMS■ 24
212-16
0,00
As a U ` s Member I JUST SAVED, $42.13
BJ's Member Savings 12 43
Coupons Redeemed 0.00
R2wards Redeemed Q 00
Current BJ's GAB Savinss
FuelSaver earned ihru 10/20/21 0.00/91
FuelSaver 2arned in this frxi 0.00/91
Visit BJs:con/Gas for more details
TAX EXEMPT CERTIFICRTE
WILL EXPIRE IN 1013 GAYS
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91
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