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Accounting Code Detail 01.01.26-06.25.26
Accounting Code Detail Run Date: 07/08/2026 Report ID: sd10020 Posting Date: 01/01/2026 - 06/25/2026 KEVIN MCCANN, CITY OF WINTER SPRINGS C/O DONNA BRUNO, 1126 E STATE ROAD 434 WINTER SPRINGS, FL 327082715 USA Expense Posting Date Transaction Date Description Amount 01/27/2026 01/26/2026 COT-PARKING LOTSTALLAHASSEE,FL -32301 4.00 Expense Description Parking for Florida League of Cities Legislative Action Days - Mayor Kevin McCann Accounting Codes Department:City Commission GL Account:001-12-1100-555400 Project: -Travel & Per Diem 01/28/2026 01/27/2026 COT-PARKING LOTSTALLAHASSEE,FL -32301 7.00 Expense Description Memo attached for missing receipt. Mayor Kevin McCann parking for Florida League of Cities Legislative Action Days Accounting Codes Department:City Commission GL Account:001-12-1100-555400 Project: -Travel & Per Diem 01/29/2026 01/28/2026 COT-PARKING LOTSTALLAHASSEE,FL -32301 4.00 Expense Description Parking for Florida League of Cities Legislative Action Days - Mayor Kevin McCann Accounting Codes Department:City Commission GL Account:001-12-1100-555400 Project: -Travel & Per Diem 01/29/2026 01/28/2026 CIRCLE K 05170TALLAHASSEE,FL -32308 30.75 Expense Description Gas for travel from Tallahassee, FL - leaving Florida League of Cities Legislative Action Days Accounting Codes Department:City Commission GL Account:001-12-1100-555400 Project: -Travel & Per Diem 01/30/2026 01/29/2026 BJS FUEL #9229CASSELBERRY,FL -32707 22.21 Expense Description Gas for trip to Tallahassee, FL for Florida League of Cities Legislative Action Days Accounting Codes Department:City Commission GL Account:001-12-1100-555400 Project: -Travel & Per Diem 01/30/2026 01/29/2026 AVIS RENT A CARALTAMONTE SPR,FL -32701 118.00 Expense Description Rental car for Mayor Kevin McCann, utilized for trip to Tallahassee, FL for Florida League of Cities Legislative Action Days Accounting Codes Department:City Commission GL Account:001-12-1100-555400 Project: -Travel & Per Diem 02/09/2026 02/06/2026 ETOLLAVIS U431905515 800-4820159,FL -85201 27.72 1 2 Report Run By: HOLLY QUEEN (FTg213573, Company Program Administrator)Page 1 of 2 © 1994-2026. Mastercard. All rights reserved. Accounting Code Detail Run Date: 07/08/2026 Report ID: sd10020 Posting Date: 01/01/2026 - 06/25/2026 KEVIN MCCANN, CITY OF WINTER SPRINGS C/O DONNA BRUNO, 1126 E STATE ROAD 434 WINTER SPRINGS, FL 327082715 USA Expense Posting Date Transaction Date Description Amount Expense Description Tolls incurred during travel to Tallahassee for Florida League of Cities Legislative Actions Days Accounting Codes Department:City Commission GL Account:001-12-1100-555400 Project: -Travel & Per Diem 02/13/2026 02/12/2026 LANIER PARKING SOLUTIOORLANDO,FL -328010000 9.00 Expense Description Parking for 2 events in Downtown Orlando Accounting Codes Department:City Commission GL Account:001-12-1100-555400 Project: -Travel & Per Diem Total 222.68 2 2 Report Run By: HOLLY QUEEN (FTg213573, Company Program Administrator)Page 2 of 2 © 1994-2026. Mastercard. All rights reserved.