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HomeMy WebLinkAboutOffice_Account_Report_2026-OA1_MMSOFFICE ACCOUNT REPORT (Section 106.141,F.S.) (PLEASE TYPE) OFFICE USE ONLY RECEIVED MAR 2 7 2026 CITY OF MIAMI BEACH OFFICE OF THE CITY CLERK Name Office to Which Elected Monica Matteo-Salinas City Commission Address City State Zip Code 1700 Convention Center Dr Miami Beach FL 33139 Name of Bank City National Bank Address City State Zip Code 5th Street Miami Beach FL 33139 This report contains pages of Deposits and Disbursements,upon which I have written my initials covering the period of l4 pwS"8""1?trouo»A«cu-3l 20> Balance on hand at beginning of reporting period $3.& Deposits during reporting period $ Disbursements during reporting period $'r Balance on hand at end of reporting period $o2@ 1,_ttcA /Aro5Mu<,ceriy that this report is complete,true and correct. Duo MEf. r Signature of Elected Official DS-DE 48 (Rev.08/03) OFFICE ACCOUNT DISBURSEMENT OR DEPOSIT INFORMATION (PLEASE TYPE) AMOUNT DATE NAME AND ADDRESS PURPOSE Disbursement Deposit Feb 23 Publix Miami Beach Event supplies $12.38 Feb 24 Miami Beach United Event Ticket $50.00 March 2 Temple Moses,M.Beach Event Ticket $17.55 March 2 National Hotel Valet Services $33.00 March 4 Publix miami Beach Event Supplies $12.38 March 10 Miami Beach Senior High Event Ticket $166.37 March 17 Miami Beach Golf Course Event Supplies $106.68 March 23 Crystal Nuts Event supplies $12.84 RECEIVED MAR 2 7 2076 CITY OF MIAMI BEACH OFFICE OF THE CITY CLEf K ELECTED OFFICIAL'S INITIALS TOTAL TOTAL S $411.20 $0.00 OS-DE 48A (Rev.08/03)