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HomeMy WebLinkAboutInv# 2024-00001180 - BANK OF AMERICA - 11/30/2024City of Dania Beach P-Card Monthly Sign -Off Sheet SEA IT. LIVE IT. LOVE IT. Last 4 digits of credit card number: xxxx-xxxx-xxxx- 9314 Invoice Batch #: Statement Month: Complete your monthly P-Card Reconciliation Packet in this Order 3 5-4 l 6ri00. P-Card Monthly Sign -Off Sheet (this page) Bank of America statement Electronic scans of original receipts — (must be in order as they appear on the Bank of America statement) Host Account Summary form for food expenditures (if applicable) Z,:> 2y gnatures: Cardholder, Reconciler, and Department Head signatures are required. The cardholder signs as e cardholder. If Dept. Head is also the cardholder you must sign in both places. The reconciler will sign as e approving party of transactions listed on the BOA statement. The cardholder and reconciler cannot be e same person. If Dept. Head is also the reconciler you must sign in both places as the approving party of insactions listed on the BOA statement. By signing below, I certify that I have reviewed and approve all charges as in compliance with the rules and regulations set forth in the "P-Card Policy"and "P-Card Acknowledge Form". Cardholder (print) Signature Date Reconciler (print) Signature Date Department Head (print) Si ure Date TO BE COMPLETED Purchasing Reviewer Signature (print name) Signature Date After review, sigh and forward your packet via email to tstevens@drmiabeaclrf .gov BANK OFAMERICA-1�0- DEBORAH SABINO CITY OF DANIA BEACH F XXXX-XXXX-XXXX-2316 Purchasing Card November 01, 2024 - November 30, 2024 Cardholder Activity /��(i��oXu ln1l�: I I o iiCo t i[� nt:i�l"CaXdl I ry�_t,yf i s]�1 a1`? I l oi�o� na ii=i�l(o� of /AY���I A[k �7�ti l iil i i� 1"2% Mail Billing Inquiries to: Statement Date ............................................ 11/30/24 Credits............................................................. $0.00 BANKCARD CENTER Credit Limit ................................................... $15,000 Cash................................................................ $0.00 PO Box 660441 Dallas, TX 75266-0441 Cash Limit............................................................. $0 Purchases ................................................. $1,941.52 Days in Billing Cycle .............................................. 30 Other Debits ..................................................... $0.00 TTY Hearing Impaired: Dial "711" Total Activity .............................................. $1,941.52 Cash Fees ....................................................... $0.00 Outside the U.S.: I Other Fees ....................................................... $0.00 THIS IS NOT A BILL - DO NOT PAY I Total Activity .............................................. $1,941.52 1.509.353.6656 24 Hours For Lost or Stolen Card: 1.888.449.2273 24 Hours Global Card Access — your card information whenever, wherever and however you need it. From the dashboard, you can quickly check your credit limit, balance, available credit and recent card activity. Other features like View PIN, Change PIN, Lock Card and Alerts help you keep your card secure. For added convenience, you can easily view or download your current statement up to 12 months of past statements. Visit www.bofa.com/cilobalcardaccess to register your card and start using Global Card Access today. Date Date Description Reference Number MCC Charge Credit 11/01 10/31 PY *HANDY STORAGE FOURTEE727-442-3117 FL 24445004306600179604973 4225 259.00 / 11/01 10/31 PY *HANDY STORAGE FOURTEE727-442-3117 FL 24445004306600179605053 4225 229.00 ✓/ 11/01 10/31 PY *HANDY STORAGE FOURTEE727-442-3117 FL 24445004306600179605137 4225 249.00 ✓ 11/04 11/01 AMZNMktpUS*FF1GC6VL3 Amzn.com/biIIWA 24692164306101002153926 5942 25.99 ✓ 11/04 11/02 AMAZON MKTPL*Z23KI24D3 Amzn.com/biIIWA 24692164307102014481684 5942 39.99 11/04 11/03 AMAZON MKTPL*8V27MOD43 Amzn.com/biIIWA 24692164309103059222353 5942 316.38 11/06 11/05 AMAZON MKTPL*7Z4JY3NS3 Amzn.com/biIIWA 24692164310104334782382 5942 17.97 ,// 11/07 11/06 US GREEN BUILD COUNCIL 800-950-1292 DC 24431064311087632000416 8641 412.87 %/ 11/07 11/06 PUBLIX#788 DANIA FL 24137464312001466604449 5411 5.32 t/ 11/08 11/07 PUBLIX#1454 HOLLYWOOD FL 24137464313001543226140 5411 19.99 J 11/08 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------..................--- 11/07 PUBLIX#788 DANIA FL 24137464313001543226066 5411 59.97 0000000 0000000 0000000 4715292048342316 Account Number: XXXX-XXXX-XXXX-2316 November 01, 2024 - November 30, 2024 Total Activity............................................................. $1,941.62 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 DEBORAH SABINO CITY OF DANIA BEACH F 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 a BAN KOFAMERICA���� DEBORAH SABINO CITY OF DANIA BEACH F XXXX-XXXX-XXXX-2316 November 01, 2024 - November 30, 2024 Page 3 of 4 Date Date Description Reference Number MCC Charge Credit 11/11 11/08 PUBLIX#788 DANIA FL 24137464314001671765934 5411 29.13 11/14 11/14 READYREFRESHMATERSERV 800-274-5282 CA 24692164319101783900904 5999 127.28 ✓ 11/20 11119 AMAZON MKTPL*SC8MP8JK3 Amzn.com/biIIWA 24692164324106927136771 5942 23.65 -✓ 11/21 11/20 DOLLAR TREE DANIA BEACH FL 24445004326000988385508 5331 66.25 C/ 11/26 11/25 AMAZON MKTPL*TV5518AR3 Amzn.com/biIIWA 24692164331102372098716 5942 46.74 ✓ 11/27 11/25 Amazon.com*CZ17S1283 Amzn.com/biIIWA 24692164331102482701621 5942 12.996/ Handy Storage Dania 420 Stirling Rd. Dania, FL 33004 954-920-1008 Payment Receiot-Thank You! Lease Number 3482 Company c/o: Debbie Sabino Date Printed September 30, 2024 Tenant City of Dania Beach Payment Date September 30, 2024 10:25 AM Address 100 W Dania Beach Blvd Paid Thru November 6, 2024 City, State, Zip Dania Beach, FI 33004 Current Balance $0.00 Receipt Number 67253 By Taihesha Morris Unit Date Unit Description Charge Discount Tax Total Payment Method 10/07/24 602 Rent 10/7-11/6 259.00 0.00 0.00 259.00 259.00 Visa Taxes 0.00 Payment (less tax) 259.00 Payment Subtotal 259.00 Credits Applied 0.00 Total Applied to Account 259.00 Current Account Balance $0.00 Paid By Visa *****2316 Paid Thru Date November 6, 2024 Transaction Type Sale Authorization 098735 Reference p1_txn_66fab4eab82f6b126e46098 I agree to pay the above amount according to the card issuer statement. x Memo: No Refunds or Exchanges 3`f--(-z� Handy Storage Dania 420 Stirling Rd. Dania, FL 33004 954-920-1008 Payment Receipt -Thank You! Lease Number 3057 Company c/o: Debbie Sabino Date Printed September 30, 2024 Tenant City of Dania Beach Payment Date September 30, 2024 10:26 AM Address 100 W Dania Beach Blvd Paid Thru November 6, 2024 City, State, Zip Dania Beach, FI 33004 Current Balance $0.00 Receipt Number 6 254 By Taihesha Morris Unit 63 Date Unit Description Charge Discount Tax Total Payment Method 10/07/24 633 Rent 10/7-11/6 229.00 0.00 0.00 229.00 229.00 Visa Taxes 0.00 Payment (less tax) 229.00 Payment Subtotal 229.00 Credits Applied 0.00 Total Applied to Account 229.00 Current Account Balance $0.00 Paid By Visa *****2316 Paid Thru Date November 6, 2024 Transaction Type Sale Authorization 065110 Reference p1_txn_66fab5084a6df39d52bc032 I agree to pay the above amount according to the card issuer statement. x Memo: No Refunds or Exchanges d Handy Storage Dania 420 Stirling Rd. Dania, FL 33004 954-920-1008 Payment Receiot-Thank You! Lease Number 3756 Company c/o: Debbie Sabino Date Printed September 30, 2024 Tenant City of Dania Beach Payment Date September 30, 2024 10:26 AM Address 100 W Dania Beach Blvd Paid Thru November 6, 2024 City, State, Zip Dania Beach, FI 33004 Current Balance $0.00 Receipt Number 67255 By Taihesha Morris Unit 634 Date Unit Description Charge Discount Tax Total Payment Method 10/07/24 634 Rent 10/7-11/6 249.00 0.00 0.00 249.00 249.00 Visa Taxes 0.00 Payment (less tax) 249.00 Payment Subtotal 249.00 Credits Applied 0.00 Total Applied to Account 249.00 Current Account Balance $0.00 Paid By Visa *****2316 Paid Thru Date November 6, 2024 Transaction Type Sale Authorization 067162 Reference p1_txn_66fab52778bc8d90d2136c6 I agree to pay the above amount according to the card issuer statement. x Memo: No Refunds or Exchanges amazon,com Final Details for Order #112-1852860-6194604 Order Placed: November 1, 2024 Amazon.com order number: 112-1852860-6194604 Seller's order number: 1057501903 Order Total: $25.99 Business order information Dmnia: R-TC-17006 Shipped on November 1, 2024 Items Ordered 1 of: Cafe Escapes, Dark Chocolate Hot Cocoa, Single -Serve Keurig K-Cup Pods, 48 Count (2 Boxes of 24 Pods) Sold by: Keurig Direct (seller profile) Condition: New Shipping Address: Deborah Sabino / City of Dania Beach 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 United States Shipping Speed: Standard Shipping Payment information Item(s) Subtotal: Shipping & Handling: Total before tax: Sales Tax: Total for This Shipment: Price $25.99 $25.99 $0.00 $25.99 $0.00 $25.99 Payment Method: Item(s) Subtotal: $25.99 Visa I Last digits: 2316 Shipping &Handling: $0.00 Billing address ----- Deborah Sabino / City of Dania Beach Total before tax: $25.99 100 W DANIA BEACH BLVD Estimated Tax: $0.00 DANIA BEACH, FL 33004-3643 United States Grand Total: $25.99 Credit Card transactions Visa ending in 2316: November 1, 2024: $25.99 To view the status of your order, return to Order Summary . Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc. amazon.com Final Details for Order #112-4345764-4321008 Order Placed: November 1, 2024 Amazon.com order number: 112-4345764-4321008 Order Total: $39.99 Business order information Omnia: R-TC-17006 I Shipped on November 2, 2024 I Items Ordered Price 1 Of: 1 Gallon Glass Drink Dispensers For Parties 2PACK.Beverage Dispenser, Glass Drink Dispenser With Stand And Stainless $39.99 Steel Spigot 100% Leakproof. Lemonade Dispenser With lce Cylinder. Laundry Detergent Sold by: DD&HAPP US (seller profile) Condition: New Shipping Address: Item(s) Subtotal: $39.99 Deborah Sabino / City of Dania Beach 100 W DANIA BEACH BLVD Shipping &Handling: $0.00 DANIA BEACH, FL 33004-3643 ----- United States Total before tax: $39.99 Sales Tax: $0.00 Shipping Speed: ----- Amazon Day Delivery Total for This Shipment: $39.99 Payment information Payment Method: Visa I Last digits: 2316 Billing address Deborah Sabino / City of Dania Beach 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 United States Item(s) Subtotal: $39.99 Shipping & Handling: $0.00 Total before tax: $39.99 Estimated Tax: $0.00 Grand Total: $39.99 Credit Card transactions Visa ending in 2316: November 2, 2024: $39.99 I To view the status of your order, return to Order Summary . Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc. amazon.com Final Details for Order #112-8806918-6882627 Order Placed: November 1, 2024 Amazon.com order number: 112-8806918-6882627 Order Total: $316.38 Business order information Omnia: R-TC-17006 I Shipped on November 1, 2024 I Items Ordered 1 Of: IDAODAN Electric Balloon Pump, Portable Electric Balloon Blower Machine Balloon Air Pump Dual Nozzle Rose Red 110V 60OW Balloon Inflator for Party Decorations Sold by: ChanBasics (seller profile) Business Price Condition: New 1 Of: Highland Sticky Notes, 3 x 5 Inches, Yellow, 12 Pack (6609) Sold by: Amazon (seller profile) Condition: New 1 Of: 2 Packs To Do List Notepad, Total 208 Pages To Do List Notebook A Undated Daily Planner Notepad with Task Checklist Home Office School Supplies Sold by: LiranAM (seller profile) Condition: New 1 Of: MUCHII Paper Coffee Cups 12 oz, 240 Count Disposable Coffee Paper Cup, Paper Drinking Cups for Hot Beverage Sold by: MUCHII (seller profile) Business Price Condition: New 1 Of: GOTOBY Compatible Toner Cartridge Replacement for Brother TN660 TN-660 TN630 High Yield to use with HL-L2380DW HL-1-2320D HL-L2340DW DCP-L2540DW MFC-L2700DW MFC-L2720DW Printer (Black, 4 Pack) Sold by: Chou gradually (seller profile) Condition: New Shipping Address: Deborah Sabino / City of Dania Beach 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 United States Shipping Speed: Delivery in fewer trips to your address Price $14.99 $7.92 1 $8.99 1 $26.89 $34.39 1 Item(s) Subtotal: $93.18 Shipping & Handling: $0.00 Your Coupon Savings: -$0.45 Total before tax: $92.73 Sales Tax: $0.00 Total for This Shipment: $92.73 Shipped on November 2, 2024 1 Items Ordered Price 2 Of: MRS. MEYER'S CLEAN DAY Liquid Toilet Bowl Cleaner, Stain Removing, Lemon Verbena, 24 oz Sold by: Amazon.com Condition: New Shipping Address: Deborah Sabino / City of Dania Beach 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 United States Shipping Speed: Delivery in fewer trips to your address $5.49 Item(s) Subtotal: $10.98 Shipping & Handling: $0.00 Total before tax: $10.98 Sales Tax: $0.00 Total for This Shipment: $10.98 Shipped on November 2, 2024 I Items Ordered 1 Of: Brawny Tear -A -Square Paper Towels, 6 Double Rolls = 12 Regular Rolls, 3 Sheet Sizes (Quarter, Half, Full), Strength for All Messes, Cleanups, and Meal Prep Sold by: Amazon (seller profile) Business Price Condition: New Shipping Address: Deborah Sabino / City of Dania Beach 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 United States Shipping Speed: Delivery in fewer trips to your address Price $13.63 Item(s) Subtotal: $13.63 Shipping & Handling: $0.00 Total before tax: $13.63 Sales Tax: $0.00 Total for This Shipment: $13.63 Shipped on November 3, 2024 1 Items Ordered Price 1 Of: 50pcs 12inch Happy Birthday Balloons for Men&Women, Birthday Balloons for Party, Beautiful Flowers Printed Decoration $9.99 Assorted Balloon (Birthday) Sold by: PeStary Balloons (seller profile) Condition: New 1 Of: Dial Antibacterial Liquid Hand Soap, Spring Water, 11 fl oz (Pack of 4) $7.99 Sold by: Amazon (seller profile) Business Price Condition: New 1 Of: Bostitch Office Heavy Duty & Carton Staple Remover, Built in Staple Shield, Wear- Resistant Nickle Plated Finish Chrome $13.11 Sold by: Amazon (seller profile) Business Price Condition: New 1 Of: Scott 1000 Toilet Paper, 8 Rolls, Septic -Safe, 1-Ply Toilet Tissue $10.78 Sold by: Amazon (seller profile) Business Price Condition: New 1 Of: SPLENDA Zero Calorie Sweetener, 200 Count Packets Sold by: Amazon.com Condition: New 1 Of: JOLLY CHEF 100 Pack Gold Plastic Cups, 9 oz Clear Plastic Cups Tumblers, Elegant Gold Rimmed Plastic Cups, Disposable Cups with Gold Rim Perfect for Wedding, Thanksgiving Day, Christmas Party Cups Sold by: fuxineou (seller profile) Business Price Condition: New 1 Of: MR.SIGA Toilet Bowl Brush and Holder, Premium Quality, with Solid Handle and Durable Bristles for Bathroom Cleaning, Black, 1 Pack Sold by: Mr SIGA USA (seller profile) Business Price Condition: New Shipping Address: Deborah Sabino / City of Dania Beach 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 United States Shipping Speed: Delivery in fewer trips to your address $7.38 $18.79 $17.97 Item(s) Subtotal: $86.01 Shipping & Handling: $0.00 Total before tax: $86.01 Sales Tax: $0.00 Total for This Shipment: $86.01 Shipped on November 3, 2024 1 Items Ordered Price 1 Of: Lavazza Coffee K-Cup Pods Variety Pack for Keurig Single -Serve Coffee Brewers, 64 Count, Value Pack, Notes of., fruits, $27.95 flowers, chocolate, carmel, citrus Sold by: Amazon.com Condition: New 1 Of: Nestle Coffee mate Creamer Singles Variety Pack, Original, French Vanilla, Hazelnut, Non Dairy, No Refrigeration, 0.375 fl oz $24.91 Tubs, 150 Count (Pack of 50 Per Flavor) Sold by: Amazon.com Condition: New 1 Of: BIC Round Stic Xtra Life Blue Ballpoint Pens, Medium Point (1.0mm), 144-Count Pack of Bulk Pens, Flexible Round Barrel for $12.10 Writing Comfort, No. 1 Selling Ballpoint Pens Sold by: Amazon (seller profile) Condition: New 1 of: Gevalia Colombia K-Cup Coffee Pods, for a Keto and Low Carb Lifestyle 84 Count (Pack of 1) $33.58 Sold by: Amazon (seller profile) Business Price Condition: New 1 Of: Pilot, G2 Premium Gel Roller Pens, Fine Point 0.7 mm, Red, Pack of 12 $14.49 Sold by: Amazon (seller profile) Business Price Condition: New Shipping Address: Deborah Sabino / City of Dania Beach 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 United States Shipping Speed: Delivery in fewer trips to your address Payment information Payment Method: Visa I Last digits: 2316 Billing address Deborah Sabino / City of Dania Beach 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 United States Item(s) Subtotal: $113.03 Shipping & Handling: $0.00 Total before tax: $113.03 Sales Tax: $0.00 Total for This Shipment: $113.03 Item(s) Subtotal: $316.83 Shipping & Handling: $0.00 Promotion applied: -$0.45 Total before tax: $316.38 Estimated Tax: $0.00 Grand Total: $316.38 I Credit Card transactions Visa ending in 2316: November 3, 2024: $316.38 I To view the status of your order, return to Order Summary . Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc. amazon.com Final Details for Order #112-7092150-7876201 Order Placed: November 4, 2024 Amazon.com order number: 112-7092150-7876201 Order Total: $17.97 Business order information Dmnia: R-TC-17006 I Shipped on November 5, 2024 I Items Ordered 1 Of: MR.SIGA Toilet Bowl Brush and Holder, Premium Quality, with Solid Handle and Durable Bristles for Bathroom Cleaning, Black, 1 Pack Sold by: Mr SIGA USA (seller profile) Business Price Condition: New Price $17.97 Shipping Address: Item(s) Subtotal: $17.97 Deborah Sabino / City of Dania Beach Shipping & Handling: $0.00 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 ----- United States Total before tax: $17.97 Sales Tax: $0.00 Shipping Speed: ----- FREE Prime Delivery Total for This Shipment: $17.97 Payment information Payment Method: Item(s) Subtotal: $17.97 Visa I Last digits: 2316 Shipping & Handling: $0.00 Billing address ----- Deborah Sabino / City of Dania Beach Total before tax: $17.97 100 W DANIA BEACH BLVD Estimated Tax: $0.00 DANIA BEACH, FL 33004-3643 United States Grand Total: $17.97 Credit Card transactions Visa ending in 2316: November 5, 2024: $17.97 To view the status of your order, return to Order Summary . Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc. V S (SB \lam STORE Thank you!. A copy of your order receipt has been sent to clajoie@daniabeachfl.gov Order summary Order # 0013146871 Qty: 1 LEED Green Associate Bundle: Exam and Prep Item(s) • LEED Green Associate exam X 1 • Study Bundle: LEED Green Associate Exam Preparation Guide, LEED v4 Edition and LEED Core Concepts Guide X 1 Amount $412.87 Payment Visa XXXX XXXX XXXX 2316 Ordered on Nov 05, 2024 Shipping type FedEx Ground The U.S. Green Building Council (USGBC) is a 501 c3 non-profit organization committed to a prosperous and sustainable future for our nation through cost-efficient and energy -saving green buildings. U 2024 U.S. Green Building Council PUbl ix, Beachway Plaza 402 E. Dania Beach Blvd. Dania Beach, FL_ 33004 Store Manager: Dave Coleman 954-920-4289 PUBLIX SPRNG WATER 1.33 F I PUBLIX SPRNG WATER 1.33 F PUBLIX SPRNG WATER 1.33 F PUBLIX SPRNG WATER 1.33 F Order Total 5.32. Sal es' Tax 0.00 Grand Total 5.32 j Credit Payment 5.32 Change 0.00 Receipt ID: 0788 B6P 780 076 --------------- - - - - PRESTO! Trace #: 783106 Reference #: 0808619942 Acct #: XXXXXXXXXXXX2316 Purchase VISA Amount: $5.32 Auth #: 046824 i------------- ------- CREDIT CARD PURCHASE AOOOOO00031010 - VISA CREDIT Entry Method: Chip Read Mode: Issuer -PIN Verified i Your cashier was Self -Checkout Lane 1 11/06/2024 17:11 S0788 R178 0076 C0778 j Join the Publix family! Apply today at apply.publix.jobs. We're an equal opportunity employer. Publix Super Markets, Inc. 111 1111 'le x West Lake Co mnons 1700 Sheridan Street Hollywood, FI. 33020 Store Manager; Natalie Alvarrao 954-927-5680 1454 B7P 040 707 HARVEST GARDEN 19.99 T HARVEST GARDEN 19.99 T Voided Item HARVEST GARDEN -19.99 T TAX EXEMPT Order Total 19,99 Grand Total 19.99 I Credit Payment 19.99 I TAX FORGIVEN 1.40 ChangF 0,00 Receipt 1D; 1454 137P 040 707 PRESTO! Truce #; 04966E Reference #;.1058995653 Acct #; XXXXXXXXXXXX2316 Purchase VISA Amount; s19,99 Auth #; 092588 CREDIT CARD _ M - VPURCHASE j AOOOOO00031010 VISA CREDIT IEntry Method; Chip Read Mode; Iswer-PIN Verified Your cashier was Barbara A. 11/07/2024 16;43 S1454 R104 0707 CO212 Join the Publix family! APPLY today at 00Y .Publix.jobs, We're are equal opPortunity employer. Publix Super Markets, Inc, i c� Publ hwraz 402 E. Dania ©each Blvd, Dania Beech, Ft. 33004 Store Manager; Dave Co-leroan 954-920•-4289 III� I I�� f Ilil��l�l I I I 0 /88 137P 012 526 HARVEST GARDEN 19.99 T HARVEST GARDEN 19.99 T HARVEST GARDEN 19,99 T i TAX -EXEMPT Order Total 59.97 Grand Total 59,97 Credit Payment 59.97 FAX FORGIVEN 4,20 Change 0.00 ReceiPt ID: 0788 87P 012 57.6 PRESTO! Truce #: 014266 Reference #: 10597'/7916 Acct #; XXXXXXXXXXXX2316 PurchaNe VISA Amount: $59,9/ Auth It: 070970 CREDIT CARD - PURCHASE I AOOOOO00031010 VISA CREDIT Entry Method: Chip Rend Mode: Issuer -PIN Verified Your cashier was ClifforGl D. 11/0'//2024 19:20 30788 R101 2526 CO237 Join the Puhlix family! I Apply today at aPPIY•puhlix.jobs, We're an equal opportunity euilaloyer. Puhlix Super Markets, Inc. f>"CCc'f DANIA BEACH SEA IT. LIVE IT. LOVE IT. Lost/Missing Receipt Form for P-Card The City of Dania Beach expects your best efforts to obtain original receipts. In the rare event that a receipt cannot be obtained, or is lost, this form may be used to document your purchase. Excessive use of this form could result in suspension of purchasing privileges. Supervisor approval is required. Card Holder Information Vendor Information Name: Deborah Sabino Last 4 of CC: 2316 Name: Publix Department: Community Development Phone #: 954-924-6805 x3643 Purchase Date: November 8, 2024 Purchase Information Please provide details as to why the original receipt is not available and how the problem will be avoided in the future. Ice Tea, Lemonade and ice for CD Team Building Event. 0 I certify this purchase is a valid City expense 0 I certify this purchase will not be submitted on any other form for reimbursement Line Item Detail: Please provide the item description, quantity, and total for each item on the receipt. Quantity Item description Individual amount Total 1 Publix 29.13 29.13 holder's Signature Department Head or Direct Supervisor's Signature YNILfI-T— N� Updated June 2019 Date Date Shipping: Invoice Total: 29.13 *If more items were purchased, please continue on separate page. Fjqady CAPRnw Refresh NEUTRAL Account Number: 6700421490 Invoice Number: 04K6700421490 Activity From: 10/11/24-11/10/24 Billing Date: 11/13/24 Delivery Address: CITY OF DANIA BEACH CITY HALL 100 WEST DANIA BEACH BOULEVARD DANIA BEACH FL 33004 Previous Balance $114.49 Payments / Credits $114.49 Current Activity from 10/11 /24 - 11 /10/24 $127.28 Total Account Balance as of 11/13/24 $127.28 To pay your bill and view your upcoming deliveries, visit us at ReadyRef resh.com Tap into cleaner water with ReadyRefresh filtration. Filtration reduces contaminants like lead and chlorine, improves taste and is easy to maintain. Head to ReadyRefresh.com/filtration now to access special pricing. This offer is for a limited time only, hurry! PREVIOUS BALANCE 114.49 10/15 400402 PAYMENT -THANK YOU-114.49 10/18 8636550058 7 ZEPHYRHILLS BRAND SPRING WATER 5 GALLON BOTTLE 89.53 2 PAPER HOT CUPS 10 OZ SLEEVE OF 50 13.98 5 5 GALLON BOTTLE RETURN .00 1 DELIVERY FEE 11.99 BOTTLE DEPOSIT: 7 CHARGED, 0 CREDITED .00 11/04 8638757404 5 5 GALLON BOTTLE RETURN .00 11/01 K8459340 RENT 11.78 PER YOUR INSTRUCTIONS, WE WILL BE CHARGING THE AMOUNT DUE TO YOUR DESIGNATED PAYMENT SOURCE. NO ACTION IS NECESSARY. ......•...•.•.......•....•.....................•.................•.•...._............•......•...... Detach below stub and return with your payment Page 1 of 1 PO Box 30080 iRoqady College Station, TX 77842 Refresh. _ Get the App today! IRI Just use your camera or QR app to scan. IT 1111111111111111111111111111111111111 ADDRESS SERVICE REQUESTED ACCOUNT NUMBER - 6700421490 INVOICE NUMBER - 04K6700421490 ZA11111111111111111' Thank You! 501267004214903 0012728 00127288 5 It�f Please send payment to: % I �,02, l,' CITY HALL OF DANIA BEACH -2-tV ReadyRefresh DEBBIE SABINO BlueTriton Brands, Inc. .� 100 WEST DANIA BEACH BOULEVARR.O. Box 856680 DANIA FL 33004-3643 Louisville, KY 40285-6680 "�"II�IIII'II'I�II�II�I�I�II�I�'I�I�IIIII'll�l�l"II'll'�I�'�II II"�'��'III"�I"'�III�I'I.II���I'I�I�I'I���II"II'I'I�II'��..II 120511-050-0`C'--5-D-A-C 74 F-1 SIGN UP FOR FREE AUTOPAY! Siqn Up Required On Reverse Side Or visit ReadyRefresh.a amazon.com Final Details for Order #112-1262777-0505864 Order Placed: November 19, 2024 Amazon.com order number: 112-1262777-0505864 Order Total: $23.65 Business order information Omnia: R-TC-17006 Shipped on November 19, 2024 I Items Ordered 1 Of: 20PCS Christmas Wrist Band Jingle Bells, Musical Instruments for Christmas Party Favors (silver) Sold by: AUGSITY US (seller profile) Business Price Condition: New Shipping Address: Deborah Sabino / City of Dania Beach 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 United States Shipping Speed: FREE Prime Delivery Payment information Payment Method: Visa I Last digits: 2316 Billing address Deborah Sabino / City of Dania Beach 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 United States Price $24.89 Item(s) Subtotal: $24.89 Shipping & Handling: $0.00 Your Coupon Savings: -$1.24 Total before tax: $23.65 Sales Tax: $0.00 Total for This Shipment: $23.65 Item(s) Subtotal: $24.89 Shipping & Handling: $0.00 Promotion applied: -$1.24 Total before tax: $23.65 Estimated Tax: $0.00 Grand Total: $23.65 Credit Card transactions Visa ending in 2316: November 19, 2024: $23.65 I To view the status of your order, return to Order Summary . Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc. ARDOLLAR TREE Stores 4871 (954) 266-3786 316 E. Dania Beach Blvd Dania Beach FL 33004-3020 pESCHIPTION = QTY=.-.= PRICE -==:= TOTAL STRIPE ROUCLL __._..__---1 TINSEL Brit) 1.25 1.2511 STRIPE PER TINSEL BOIL 1 1.25 25H SIRIPF BOUCLE TIISEL BQII 1 1,25 1.25N s1 PE GQUC E 1111SEL poll 1 1.26 1.2511 STRIPE PDUCLE TIIISEL poll 1 1,25 1,25H STRIPE pOUCLF TINSEL poll 1 1.25 1,2511 STItIPF 711THSICAL DOUCLE H2 TINSEL W) WRAP 40I11 37.5 S0 1 j 1 1.25 1.25 25N 112511 FRRpITT011AL N1WRAP 40TN 37.5SQ 1.25 1.2511 HITISICA. 02 UURP 40I11 37.5 SQ 1 25 1.25 1.251 RS AL 02 NRAP 40IN 37.5 SQ 1 1.25N JJIHSICAL 01 WRAP 40I11 37.5 SQ 1 1.25 1,2511 ,ASUAL N2 WRAP 40IN 37.5 SQ 1 1.25 1.25N M DI'TIONAt, MOP 40111 37.54 1 1.25 1.251 111 CAI�RVPCAHE 37,5SQ 1 1.25 IiRSITIISF 1.251 RAS TINSEL LATHY CAVE 1 1,25 1.251 S TINSFL CANDY CAI E I 25 1,2511 TIISEL CRAFT STEMS 45CT I 1.25 1.2511 'I 1. CRAFT STEMS 45CT I 1.25 1.2511 .1�RS PLTTTF.R FORA STICKERS 1 1.25 1.25N ::M Ul.1fIkH FUAH STICKERS 1 1.25 IIHSELLCO �ETTRE TOPPCR I 1.251 1OIN 1 INSEL COME TREE 1.25 1.25H NOLO W[OF/CRINKLE 0AR1.0110 1 1.25 1.2511 IS S N01.0 WIRE/CRINKLE QORLAND 1 1.25 1.2511 S O1.0 11IDF/C 111E GARLAND 1 1.25 1.25N HAS 0 0 I1II)F/GRIN LF QAHLAND 1 1.25 1,25N Ins 0�0 411nE/CBIN LE QRBLAND 1 AS 0.0 IIIDF CBIN LE OARLANO 1 1.25 1.25 1.2511 1.251 AS QLITTER B4BBOH 2,594Y PDQ 1 Ins 11 RR(Qi 1.25 1.25 11.25I11 ITTER T1I000011 2,5X4Y 1 N 1.2511 HR L TT R RIp X4Y PDQ 1 1.25 1.2% AS QLITTFR ON 2.94Y Poo 1 1,25 1,251 OLITTEi 010 01 2M Y PIIQ 1,25 1.25 IAS AS 0 ITTE wal 2.5X4Y PDQ RI0001 1 1.25 1,25 ns QLITTER 2,94Y P()Q 1.25 1,25 IASTQLITTER RIBRON 2,5X4Y PBQ 1 1.25 1.25� LITTER RL E ASTB 115HL 1 1.25 25((+1+ FRSG21AMUR 50HH X 12 1.25N PPQ 1 1.25 1R T� El CANDY CANE 1 1.25 1.25 IAS I I SE THUCK 1.25 1,25 H 1A+ TINSEf TRUCK 11.25 CANE 1,25 111f1Y 32I11 1 1.25 1.25f1 1 DY CANE 321II 1 1.2511 TIDY CA `�"IfH 1 1.25 1.25N 1IRY CAME 32I11 1 1.25 1.2511 Sob Total $66.25 SALES TAX $0.00 Total $66.25 UISR CREDIT $66,25 www***2316 Approved Purchase ChIp Roth/Trace Hunhor: 004779/043464 Chip Card AID: A0000000631010 Tax Exempt +*** IB 1; 0500159212009 NOW SHOP ON -LINT AT DOLLARTREE.COM 4500 04871 04 042 27859600 11/20/24 12;59 Sales Rsseciote:tvshaun amazon,com Final Details for Order #111-7352690-1003402 Order Placed: November 25, 2024 Amazon.com order number: 111-7352690-1003402 Order Total: $46.74 Business order information Omnia: R-TC-17006 Shipped on November 25, 2024 I Items Ordered 1 of: Swingline 1 Hole Punch, 5 Sheet Capacity Hole Puncher, Single Hole Paper Punch, Chrome (74005) Sold by: Amazon.com Condition: New 2 of: 50 Sheets White Shimmer Cardstock 8.5" x 11 "Glossy Cardstock250Gsm/92 lb Shiny White Paper, White Metallic Car dstock, Card Stock Printer Paper for Invitations, Card Making,D1Y Craft Sold by: DaxingShop (seller profile) Business Price Condition: New Shipping Address: Deborah Sabino / City of Dania Beach 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal Shipping & Handling Total before tax Sales Tax Total for This Shipment: Price $7.37 $12.99 1 $33.35 $0.00 $33.35 $0.00 $33.35 Shipped on November 25, 2024 I Items Ordered 1 of: Swingline Stapler, Office Desk Stapler, 20 Sheet Paper Capacity, Durable, Heavy Duty Stapler for Office Desktop or Home Office Supplies, Black (64601) Sold by: Amazon (seller profile) Business Price Condition: New Shipping Address: Deborah Sabino / City of Dania Beach 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal Shipping & Handling Total before tax Sales Tax Total for This Shipment: Price $13.39 $13.39 $0.00 $13.39 $0.00 $13.39 Payment information Payment Method: Visa I Last digits: 2316 Billing address Deborah Sabino / City of Dania Beach 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 United States Item(s) Subtotal: $46.74 Shipping & Handling: $0.00 Total before tax: $46.74 Estimated Tax: $0.00 Grand Total: $46.74 ICredit Card transactions Visa ending in 2316: November 25, 2024: $46.74 I To view the status of your order, return to Order Summary . Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc. amazon,com Final Details for Order #111-3909086-5328255 Order Placed: November 25, 2024 Amazon.com order number: 111-3909086-5328255 Order Total: $12.99 Business order information Omnia: R-TC-17006 I Shipped on November 25, 2024 Items Ordered 1 Of: Neenah Index Cardstock, 8.5" x 11 ", 901b/163 gsm, White, Lightweight, 94 Brightness, 300 Sheets (91437) Sold by: Amazon (seller profile) Business Price Condition: New Shipping Address: Deborah Sabino / City of Dania Beach 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 United States Shipping Speed: FREE Prime Delivery Payment information Item(s) Subtotal: Shipping & Handling: Total before tax: Sales Tax: Total for This Shipment: Price $12.99 $12.99 $0.00 $12.99 $0.00 $12.99 Payment Method: Item(s) Subtotal: $12.99 Visa I Last digits: 2316 Shipping &Handling: $0.00 Billing address ----- Deborah Sabino / City of Dania Beach Total before tax: $12.99 100 W DANIA BEACH BLVD Estimated Tax: $0.00 DANIA BEACH, FL 33004-3643 United States Grand Total: $12.99 Credit Card transactions Visa ending in 2316: November 25, 2024: $12.99 To view the status of your order, return to Order Summary . 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