Backup Documents 09/22/2015 Item #13A 1 3 A
MISCELLANEOUS CORRESPONDENCE
BOARD OF COUNTY COMMISSIONERS
September 22, 2015
I. MISCELLANEOUS ITEMS TO FILE FOR RECORD WITH ACTION AS DIRECTED:
A. CLERK OF COURTS:
1) Items to be Authorized by BCC for Payment:
�- 13 A
County of Collier
CLERK OF THE CIRCIIT COURT
COLLIER COUNTY,COUR1HOUSE
3299 TAMIAMI TRAIL E STE#700 Dwight E.Brock-Cale k of Circuit Court Phone(239)252-8516
NAPLES.FL 34112-5749 Fax (239)252-6179
Clerk of Courts • Comptroller • Auditor•Custodian of County Funds
September 16, 2015
Board Minutes and Records
Collier County
3299 Tamiami Trail East, Ste 400
Naples, FL 34112
RE: Items To Be Authorized by BCC for Payment 9/22/2015
Dear Ms. Morgan:
Attached are the special interim reports as provided for in Section 2c of the agreed-upon order
dated July 16, 2015 by Judge James R. Shenko. Please place these reports and this
correspondence on the"Miscellaneous Correspondence" section of the next meeting agenda of
the Board of County Commissioners. If you have any questions,please let me know.
Sincerely,
Robin Sheley
Operations Manager
CC: Commissioner Tim Nance, Chairman of the Board, District 5
Commissioner Donna Fiala, District 1
Commissioner Thomas Henning, District 3
Commissioner Georgia Hiller, District 2
Commissioner Penny Taylor, District 4
Dwight E. Brock, Clerk of the Circuit Court
Leo Ochs, County Manager
Nick Casalanguida, Deputy County Manager
Website - www.CollierClerk.coni Email - Collierelerk�Lkcollierclerk.com,
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13A
Collier County Board of County Commissioners
P-Card Transactions Pendin Board Approval
9/16/2015
Transaction Date Payee Amount Purpose Transaction Description
8/2/2015 Suntrust Bankcard NA' _(14.40)' Reimburse P-Card Purchases '1638 EXTRA SPACE
7/26/2015 Suntrust Bankcard NA 15.89 Reimburse P-Card Purchases 1638 EXTRA SPACE
7/26/2015 Suntrust Bankcard NA 290.50 Reimburse P-Card Purchases 1638 EXTRA SPACE
8/24/2015 Suntrust Bankcard NA 32.77 Reimburse P-Card Purchases 23 HOYT
9/2/2015_Suntrust Bankcard NA 219.90 Reimburse P-Card Purchases 4976 EW-NAPLES
7/23/2015_ Suntrust Bankcard NA 890.55 _Reimburse P-Card Purchases 4IMPRINT
7/27/2015 Suntrust Bankcard NA 68.00 Reimburse P-Card Purchases 96944-SW FLORI
7/24/2015 Suntrust Bankcard NA 22.00 Reimburse P-Card Purchases 96944-SW FLORI
8/23/2015 Suntrust Bankcard NA 9.48 Reimburse P-Card Purchases A26 AR2 Z MARK12
8/7/2015 Suntrust Bankcard NA 30.00 Reimburse P-Card Purchases AAA PARK HILTON
8/7/2015 Suntrust Bankcard NA 20.00 Reimburse P-Card Purchases AAA PARK HILTON
8/10/2015 Suntrust Bankcard NA 10.00 Reimburse P-Card Purchases AAA PARK HILTON
9/4/2015 Suntrust Bankcard NA 1,395.00 Reimburse P-Card Purchases ACDELCO
8/7/2015 Suntrust Bankcard NA 257.50 Reimburse P-Card Purchases ACOUSTI FT MYERS
8/16/2015_ Suntrust Bankcard NA 157.28 Reimburse P-Card Purchases ACROPRINT TIME R
8/18/2015 Suntrust Bankcard NA 450.00 Reimburse P-Card Purchases ACT*FLORIDA PUBL
8/5/2015 Suntrust Bankcard NA 72.00 Reimburse P-Card Purchases ACTION FABRICATI
8/5/2015 Suntrust Bankcard NA 280.84 Reimburse P-Card Purchases ACTION FABRICATI
8/5/2015 Suntrust Bankcard NA 52.28 Reimburse P-Card Purchases ACTION FABRICATI -
8/5/2015 Suntrust Bankcard NA 631.32 Reimburse P-Card Purchases ACTION FABRICATI
8/5/2015 Suntrust Bankcard NA 97.24 Reimburse P-Card Purchases ACTION FABRICATI
7/26/2015 Suntrust Bankcard NA 675.00 Reimburse P-Card Purchases ACTIVE911 INC
6/16/2015 Suntrust Bankcard NA 374.00 Reimburse P-Card Purchases ACUITYSCHEDULING
7/19/2015 Suntrust Bankcard NA 24.99 Reimburse P-Card Purchases ADOBE*ACROPRO S
7/19/2015 Suntrust Bankcard NA 29.99 Reimburse P-Card Purchases ADOBE*CREATIVE
7/5/2015 Suntrust Bankcard NA 9.99 Reimburse P-Card Purchases ADOBE*PHOTOGPHY
7/22/2015 Suntrust Bankcard NA 9.99 Reimburse P-Card Purchases ADOBE*PHOTOGPHY
8/21/2015 Suntrust Bankcard NA 9.99 Reimburse P-Card Purchases ADOBE*PHOTOGPHY
6/29/2015 Suntrust Bankcard NA 9.99 Reimburse P-Card Purchases ADOBE*PHOTOGPHY
7/29/2015 Suntrust Bankcard NA 9.99 Reimburse P-Card Purchases ADOBE*PHOTOGPHY
_ 8/5/2015 Suntrust Bankcard NA 9.99 Reimburse P-Card Purchases ADOBE*PHOTOGPHY
8/21/2015 Suntrust Bankcard NA 9.99 Reimburse P-Card Purchases ADOBE*PHOTOGPHY
8/5/2015 Suntrust Bankcard NA 30.00 Reimburse P-Card Purchases AGENT FEE 8900
8/5/2015 Suntrust Bankcard NA 30.00 Reimburse P-Card Purchases AGENT FEE 8900
8/5/2015 Suntrust Bankcard NA 30.00 Reimburse P-Card Purchases AGENT FEE 8900
8/5/2015 Suntrust Bankcard NA 30.00 Reimburse P-Card Purchases AGENT FEE 8900
8/16/2015 Suntrust Bankcard NA 24.20 Reimburse P-Card Purchases AIRPORT PILOT SH -
8/6/2015 Suntrust Bankcard NA 420.00 Reimburse P-Card Purchases ALCOLOCK USA
8/2/2015 Suntrust Bankcard NA 69.44 Reimburse P-Card Purchases ALLEN DATAGRAPH
8/2/2015 Suntrust Bankcard NA 246.98 Reimburse P-Card Purchases ALPHA CHEMICAL&
8/25/2015_ Suntrust Bankcard NA 348.16 Reimburse P-Card Purchases ALPHA CHEMICAL&
8/25/2015 Suntrust Bankcard NA 456.75 Reimburse P-Card Purchases ALPHA CHEMICAL&
7/30/2015 Suntrust Bankcard NA 801.72 Reimburse P-Card Purchases ALPHA CHEMICAL&
7/29/2015 Suntrust Bankcard NA 113.16 Reimburse P-Card Purchases AMAZON MKTPLACE
8/6/2015 Suntrust Bankcard NA 26.24 Reimburse P-Card Purchases AMAZON MKTPLACE
8/6/2015 Suntrust Bankcard NA 73.00 Reimburse P-Card Purchases AMAZON MKTPLACE
8/6/2015 Suntrust Bankcard NA 20.49 Reimburse P-Card Purchases AMAZON MKTPLACE
8/17/2015 Suntrust Bankcard NA 7.45 Reimburse P-Card Purchases AMAZON MKTPLACE
7/21/2015 Suntrust Bankcard NA 26.06 Reimburse P-Card Purchases AMAZON MKTPLACE
7/21/2015 Suntrust Bankcard NA 10.99 Reimburse P-Card Purchases AMAZON MKTPLACE
7/22/2015 Suntrust Bankcard NA 30.20 Reimburse P-Card Purchases AMAZON MKTPLACE
7/23/2015 Suntrust Bankcard NA 58.65 Reimburse P-Card Purchases AMAZON MKTPLACE
7/30/2015 Suntrust Bankcard NA 9.97 Reimburse P-Card Purchases AMAZON MKTPLACE
8/21/2015 Suntrust Bankcard NA 70.38 Reimburse P-Card Purchases AMAZON MKTPLACE
8/9/2015 Suntrust Bankcard NA 51.65 Reimburse P-Card Purchases AMAZON MKTPLACE
P-Card 9.22.15 export.XLSX Page 1
13A
Transaction Date Payee Amount Purpose Transaction Description
8/9/2015 Suntrust Bankcard NA 100.00 Reimburse P-Card Purchases AMAZON MKTPLACE
8/9/2015 Suntrust Bankcard NA 95.80 Reimburse P-Card Purchases AMAZON MKTPLACE
8/9/2015 Suntrust Bankcard NA 95.80 Reimburse P-Card Purchases AMAZON MKTPLACE
8/9/2015 Suntrust Bankcard NA 95.80 Reimburse P-Card Purchases AMAZON MKTPLACE
8/16/2015 Suntrust Bankcard NA 182.98 Reimburse P-Card Purchases AMAZON MKTPLACE _
7/14/2015 Suntrust Bankcard NA 29.70 Reimburse P-Card Purchases AMAZON MKTPLACE
8/17/2015 Suntrust Bankcard NA 41.98 Reimburse P-Card Purchases AMAZON MKTPLACE
8/20/2015 Suntrust Bankcard NA 59.75 Reimburse P-Card Purchases AMAZON MKTPLACE
9/9/2015 Suntrust Bankcard NA (2.16) Reimburse P-Card Purchases AMAZON MKTPLACE
8/5/2015 Suntrust Bankcard NAI 37.71 Reimburse P-Card Purchases AMAZON MKTPLACE
8/6/2015 Suntrust Bankcard NA 30.01 Reimburse P-Card Purchases AMAZON MKTPLACE
8/24/2015 Suntrust Bankcard NA 48.81 Reimburse P-Card Purchases AMAZON MKTPLACE
8/26/2015 Suntrust Bankcard NA 17.73 Reimburse P-Card Purchases AMAZON MKTPLACE
6/5/2015 Suntrust Bankcard NA 65.93 Reimburse P-Card Purchases AMAZON MKTPLACE
6/14/2015 Suntrust Bankcard NA 18.66 Reimburse P-Card Purchases AMAZON MKTPLACE
6/14/2015 Suntrust Bankcard NA 51.99 Reimburse P-Card Purchases AMAZON MKTPLACE
8/7/2015 Suntrust Bankcard NA 79.87 Reimburse P-Card Purchases AMAZON MKTPLACE
9/4/2015 Suntrust Bankcard NA 29.64 Reimburse P-Card Purchases AMAZON MKTPLACE
9/6/2015 Suntrust Bankcard NA 54.99 Reimburse P-Card Purchases AMAZON MKTPLACE
9/1/2015 Suntrust Bankcard NA 21.90 Reimburse P-Card Purchases AMAZON MKTPLACE
9/1/2015 Suntrust Bankcard NA 50.91 Reimburse P-Card Purchases AMAZON MKTPLACE
8/6/2015 Suntrust Bankcard NA 29.03 Reimburse P-Card Purchases AMAZON.COM
7/16/2015 Suntrust Bankcard NA 90.74 Reimburse P-Card Purchases AMAZON.COM
7/16/2015 Suntrust Bankcard NA 181.48 Reimburse P-Card Purchases AMAZON.COM
7/29/2015 Suntrust Bankcard NA 87.79 Reimburse P-Card Purchases AMAZON.COM _
8/9/2015 Suntrust Bankcard NA 46.43 Reimburse P-Card Purchases AMAZON.COM
4/2/2015 Suntrust Bankcard NA 3,607.22 Reimburse P-Card Purchases AMAZON.COM
8/6/2015 Suntrust Bankcard NA 49.99 Reimburse P-Card Purchases AMAZON.COM
6/11/2015 Suntrust Bankcard NA 37.58 Reimburse P-Card Purchases AMAZON.COM
8/23/2015 Suntrust Bankcard NA 668.33 Reimburse P-Card Purchases AMAZON.COM
8/24/2015 Suntrust Bankcard NA 72.59 Reimburse P-Card Purchases AMAZON.COM
7/23/2015 Suntrust Bankcard NA 27.52 Reimburse P-Card Purchases AMAZON.COM
7/31/2015 Suntrust Bankcard NA 227.38 Reimburse P-Card Purchases AMAZON.COM
8/13/2015 Suntrust Bankcard NA 613.80 Reimburse P-Card Purchases AMAZON.COM
8/30/2015 Suntrust Bankcard NA 38.17 Reimburse P-Card Purchases AMAZON.COM
9/13/2015 Suntrust Bankcard NA 129.99 Reimburse P-Card Purchases AMAZON.COM
9/10/2015 Suntrust Bankcard NA 16.38 Reimburse P-Card Purchases AMAZON.COM
9/1/2015 Suntrust Bankcard NA 156.98 Reimburse P-Card Purchases AMAZON.COM
9/4/2015 Suntrust Bankcard NA 1,836.89 Reimburse P-Card Purchases AMAZON.COM
8/27/2015 Suntrust Bankcard NA 216.06 Reimburse P-Card Purchases AMAZON.COM AMZN.
7/26/2015 Suntrust Bankcard NA 116.95 Reimburse P-Card Purchases AMER SOC CIVIL E
8/12/2015 Suntrust Bankcard NA 199.00 Reimburse P-Card Purchases AMER SOC CIVIL E
8/6/2015 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases AMERICAN Al 0010
8/6/2015 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases AMERICAN Al 0010
8/10/2015 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases AMERICAN AI 0010
8/10/2015_ Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases AMERICAN Al 0010
8/2/2015 Suntrust Bankcard NA 372.20 Reimburse P-Card Purchases AMERICAN Al 0012
8/23/2015 Suntrust Bankcard NA 583.20 Reimburse P-Card Purchases AMERICAN Al 0017
8/7/2015 Suntrust Bankcard NA 339.99 Reimburse P-Card Purchases AMERICAN Al 0017
6/18/2015 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases AMERICAN BUS ASS
8/13/2015 Suntrust Bankcard NA 93.83 Reimburse P-Card Purchases AMERICAN EMERGEN
9/2/2015 Suntrust Bankcard NA 79.20 Reimburse P-Card Purchases AMERICAN FARMS L
7/17/2015 Suntrust Bankcard NA 192.00 Reimburse P-Card Purchases AMERICAN SOCIETY
7/28/2015 Suntrust Bankcard NA 791.09 Reimburse P-Card Purchases AMERICAN TRUCK C
7/28/2015 Suntrust Bankcard NA 109.77 Reimburse P-Card Purchases AMERICAN TRUCK C
8/18/2015 Suntrust Bankcard NA 4.99 Reimburse P-Card Purchases APL*ITUNES.COM/
9/13/2015 Suntrust Bankcard NA 7.99 Reimburse P-Card Purchases APL*ITUNES.COM/
9/3/2015 Suntrust Bankcard NA 313.00 Reimburse P-Card Purchases APPLE STORE #R1
8/7/2015 Suntrust Bankcard NA 35.00 Reimburse P-Card Purchases ARC*SERVICES/TRA
P-Card 9.22.15 export.XLSX Page 2
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Transaction Date Payee Amount Purpose Transaction Description
8/16/2015 Suntrust Bankcard NA 27.00 Reimburse P-Card Purchases ARC*SERVICES/TRA
8/20/2015 Suntrust Bankcard NA 216.00 Reimburse P-Card Purchases ARC*SERVICES/TRA
8/12/2015 Suntrust Bankcard NA 27.00 Reimburse P-Card Purchases ARC*SERVICESITRA
8/6/2015 Suntrust Bankcard NA 175.00 Reimburse P-Card Purchases ARC*SERVICESITRA
7/15/2015 Suntrust Bankcard NA 100.00 Reimburse P-Card Purchases ASFPM MADISON WI
8/6/2015 Suntrust Bankcard NA 110.00 Reimburse P-Card Purchases ASSOCIATION OF G
8/2/2015 Suntrust Bankcard NA 421.50 Reimburse P-Card Purchases AUSTIN HARDWARE _
8/16/2015 Suntrust Bankcard NA (22.30) Reimburse P-Card Purchases AUSTIN HARDWARE
8/6/2015 Suntrust Bankcard NA 62.50 Reimburse P-Card Purchases AWESOME SIGNS OF
8/28/2015 Suntrust Bankcard NA 150.00 Reimburse P-Card Purchases AZTEK COMMUNICAT
8/26/2015 Suntrust Bankcard NA 112.50 Reimburse P-Card Purchases AZTEK COMMUNICAT
8/5/2015 Suntrust Bankcard NA 772.11 Reimburse P-Card Purchases AZUL LIN HAS A
8/2/2015 Suntrust Bankcard NA 85.00 Reimburse P-Card Purchases B&F AUTO PARTS
7/12/2015 Suntrust Bankcard NA 74.95 Reimburse P-Card Purchases B&L HARDWARE
7/19/2015 Suntrust Bankcard NA 28.46 Reimburse P-Card Purchases B&L HARDWARE
8/6/2015 Suntrust Bankcard NA 23.97 Reimburse P-Card Purchases B&L HARDWARE
9/10/2015 Suntrust Bankcard NA 5.49 Reimburse P-Card Purchases B&L HARDWARE
8/25/2015 Suntrust Bankcard NA 262.03 Reimburse P-Card Purchases B&M EQUIPMENT
7/1/2015 Suntrust Bankcard NA 119.90 Reimburse P-Card Purchases B&H PHOTO,800-6
5/15/2015 Suntrust Bankcard NA 59.00 Reimburse P-Card Purchases B&H PHOTO,800-6
9/3/2015_ Suntrust Bankcard NA 231.96 Reimburse P-Card Purchases B&H PHOTO,800-6
9/3/2015 Suntrust Bankcard NA 1,678.95 Reimburse P-Card Purchases B&H PHOTO,800-6
7/29/2015 Suntrust Bankcard NA 12.50 Reimburse P-Card Purchases B2P*COLLIER CTY
7/30/2015 Suntrust Bankcard NA 5.00 Reimburse P-Card Purchases B2P*COLLIER CTY
7/30/2015_ Suntrust Bankcard NA 5.00 Reimburse P-Card Purchases B2P*COLLIER CTY
7/30/2015 Suntrust Bankcard NA 357.15 Reimburse P-Card Purchases B2P*COLLIER CTY
8/16/2015 Suntrust Bankcard NA 123.55 Reimburse P-Card Purchases B2P*COLLIER CTY
8/20/2015 Suntrust Bankcard NA 365.65 Reimburse P-Card Purchases B2P*COLLIER CTY
7/28/2015 Suntrust Bankcard NA 18.75 Reimburse P-Card Purchases B2P*COLLIER CTY
8/2/2015 Suntrust Bankcard NA 83.75 Reimburse P-Card Purchases B2P*COLLIER CTY
8/21/2015 Suntrust Bankcard NA 83.75 Reimburse P-Card Purchases B2P*COLLIER CTY
8/25/2015 Suntrust Bankcard NA 90.75 Reimburse P-Card Purchases B2P*COLLIER CTY
9/3/2015 Suntrust Bankcard NA 35.10 Reimburse P-Card Purchases B2P*COLLIER CTY
8/26/2015 Suntrust Bankcard NA 123.55 Reimburse P-Card Purchases B2P*COLLIER CTY
8/30/2015 Suntrust Bankcard NA 123.55 Reimburse P-Card Purchases B2P*COLLIER CTY
8/5/2015 Suntrust Bankcard NA 2,076.69 Reimburse P-Card Purchases BALGAS
8/16/2015 Suntrust Bankcard NA 167.80 Reimburse P-Card Purchases BATTERIES PLUS#
8/12/2015 Suntrust Bankcard NA 89.30 Reimburse P-Card Purchases BAUDVILLE INC.
9/9/2015 Suntrust Bankcard NA 636.00 Reimburse P-Card Purchases BAUER COMPRESSOR
8/7/2015 Suntrust Bankcard NA 104.72 Reimburse P-Card Purchases BAYFRONT INN ON
8/7/2015 Suntrust Bankcard NA (9.52) Reimburse P-Card Purchases BAYFRONT INN ON
8/25/2015 Suntrust Bankcard NA 65.48 Reimburse P-Card Purchases BAYSIDE SEAFOOD
7/16/2015 Suntrust Bankcard NA_ 99.99 Reimburse P-Card Purchases BED BATH&BEYON
8/14/2015 Suntrust Bankcard NA 989.87 Reimburse P-Card Purchases BEST BUY MHT 00
7/15/2015 Suntrust Bankcard NA (14.04) Reimburse P-Card Purchases BLR/HCPRO
8/9/2015 Suntrust Bankcard NA_ 777.00 Reimburse P-Card Purchases BNA 3
6/5/2015 Suntrust Bankcard NA_ 99.99 Reimburse P-Card Purchases BOATERSLAND.COM
8/13/2015 Suntrust Bankcard NA 100.99 Reimburse P-Card Purchases BOATERSLAND.COM
7/29/2015 Suntrust Bankcard NA_ 141.08 Reimburse P-Card Purchases BOB DEAN SUPPLY
8/21/2015 Suntrust Bankcard NA 60.59 Reimburse P-Card Purchases BONEFISH 7045
8/3/2015 Suntrust Bankcard NA 17.82 Reimburse P-Card Purchases BONITA SPRINGS R
7/21/2015 Suntrust Bankcard NA 170.09 Reimburse P-Card Purchases BOOKS INTERNATIO
8/26/2015 Suntrust Bankcard NA 55.17 Reimburse P-Card Purchases BOUND TREE MEDIC
8/20/2015 Suntrust Bankcard NA 74.20 Reimburse P-Card Purchases BOUNTIFUL GARDEN
7/8/2015 Suntrust Bankcard NA 85.00 Reimburse P-Card Purchases BUDGET NOTARY FL
7/29/2015 Suntrust Bankcard NA 50.00 Reimburse P-Card Purchases CAMPIELLO NAPLES
7/24/2015 Suntrust Bankcard NA 571.99 Reimburse P-Card Purchases CANOPIES AND TAR
8/14/2015 Suntrust Bankcard NA 91.55 Reimburse P-Card Purchases CAPRI EQUIPMENT
8/10/2015 Suntrust Bankcard NA 27.21 Reimburse P-Card Purchases CAPT.ROB'S BAIT
P-Card 9.22.15 export.XLSX Page 3
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Transaction Date Payee Amount Purpose Transaction Description
6/26/2015 Suntrust Bankcard NA 419.00 Reimburse P-Card Purchases CAREERBUILDER
8/21/2015_ Suntrust Bankcard NA 159.33 Reimburse P-Card Purchases CARGO EQUIPMENT
8/14/2015 Suntrust Bankcard NA 327.00 Reimburse P-Card Purchases CARIBE ROYALE RE
8/14/2015 Suntrust Bankcard NA 327.00 Reimburse P-Card Purchases CARIBE ROYALE RE
8/14/2015 Suntrust Bankcard NA 327.00 Reimburse P-Card Purchases CARIBE ROYALE RE
7/30/2015 Suntrust Bankcard NA 127.95 Reimburse P-Card Purchases CARROLL EMERSON
9/9/2015 Suntrust Bankcard NA 485.00 Reimburse P-Card Purchases CARTER FENCE COM
8/2/2015 Suntrust Bankcard NA 25.68 Reimburse P-Card Purchases CASA BACARDI C10
8/26/2015 Suntrust Bankcard NA (5.35). Reimburse P-Card Purchases CASA BACARDI C10
8/23/2015 Suntrust Bankcard NA 296.82 Reimburse P-Card Purchases CBA LIGHTING&C
8/11/2015 Suntrust Bankcard NA 185.00 Reimburse P-Card Purchases CCNJOBFAIRSERVIC
8/23/2015 Suntrust Bankcard NA 106.00 Reimburse P-Card Purchases CDW GOVERNMENT
7/9/2015 Suntrust Bankcard NA 276.00 Reimburse P-Card Purchases CDW GOVERNMENT
7/17/2015 Suntrust Bankcard NA 2,480.00 Reimburse P-Card Purchases CDW GOVERNMENT
8/12/2015 Suntrust Bankcard NA 1,820.00 Reimburse P-Card Purchases CDW GOVERNMENT
7/29/2015 Suntrust Bankcard NA 255.00 Reimburse P-Card Purchases CDW GOVERNMENT
8/12/2015 Suntrust Bankcard NA 468.26 Reimburse P-Card Purchases CDW GOVERNMENT
3/25/2015 Suntrust Bankcard NA 933.04 Reimburse P-Card Purchases CDW GOVERNMENT
7/22/2015 Suntrust Bankcard NA 438.64 Reimburse P-Card Purchases CDW GOVERNMENT
7/22/2015 Suntrust Bankcard NA 348.00 Reimburse P-Card Purchases CDW GOVERNMENT
7/23/2015 Suntrust Bankcard NA 1,881.90 Reimburse P-Card Purchases CDW GOVERNMENT
8/5/2015 Suntrust Bankcard NA 404.90 Reimburse P-Card Purchases CDW GOVERNMENT
5/19/2015 Suntrust Bankcard NA 591.90 Reimburse P-Card Purchases CDW GOVERNMENT
7/10/2015 Suntrust Bankcard NA 87.29 Reimburse P-Card Purchases CDW GOVERNMENT
8/12/2015 Suntrust Bankcard NA 291.60 Reimburse P-Card Purchases CDW GOVERNMENT
8/11/2015 Suntrust Bankcard NA 385.00 Reimburse P-Card Purchases CDW GOVERNMENT
9/1/2015 Suntrust Bankcard NA 316.00 Reimburse P-Card Purchases CDW GOVERNMENT
8/13/2015 Suntrust Bankcard NA 74.54 Reimburse P-Card Purchases CDW GOVERNMENT
8/14/2015 Suntrust Bankcard NA 88.94 Reimburse P-Card Purchases CDW GOVERNMENT
8/19/2015 Suntrust Bankcard NA 88.94 Reimburse P-Card Purchases CDW GOVERNMENT
8/25/2015_ Suntrust Bankcard NA 74.54 Reimburse P-Card Purchases CDW GOVERNMENT
6/11/2015 Suntrust Bankcard NA 654.76 Reimburse P-Card Purchases CDW GOVERNMENT
8/18/2015 Suntrust Bankcard NA 2,263.76 Reimburse P-Card Purchases CDW GOVERNMENT
8/14/2015 Suntrust Bankcard NA 110.00 Reimburse P-Card Purchases CDW GOVERNMENT
8/14/2015 Suntrust Bankcard NA 65.00 Reimburse P-Card Purchases CDW GOVERNMENT
8/25/2015 Suntrust Bankcard NA 506.00 Reimburse P-Card Purchases CDW GOVERNMENT
7/22/2015 Suntrust Bankcard NA 2,480.00 Reimburse P-Card Purchases CDW GOVERNMENT
8/27/2015 Suntrust Bankcard NA 20.00 Reimburse P-Card Purchases CDW GOVERNMENT
8/14/2015 Suntrust Bankcard NA 420.00 Reimburse P-Card Purchases CDW GOVERNMENT
8/28/2015 Suntrust Bankcard NA 57.38 Reimburse P-Card Purchases CERTIFIED SLINGS
7/29/2015 Suntrust Bankcard NA 54.50 Reimburse P-Card Purchases CERTIPHI SCREEN!
8/2/2015 Suntrust Bankcard NA 6.85 Reimburse P-Card Purchases CHI TAXI 1685
8/2/2015 Suntrust Bankcard NA 6.85 Reimburse P-Card Purchases CHI TAXI MED 06
8/13/2015 Suntrust Bankcard NA 50.00 Reimburse P-Card Purchases CHILD CARE OF SW
9/11/2015 Suntrust Bankcard NA 10.00 Reimburse P-Card Purchases CHILD CARE OF SW
8/13/2015 Suntrust Bankcard NA 20.00 Reimburse P-Card Purchases CHILD CARE OF SW
8/26/2015 Suntrust Bankcard NA 40.00 Reimburse P-Card Purchases CHILD CARE OF SW
8/26/2015 Suntrust Bankcard NA 40.00 Reimburse P-Card Purchases CHILD CARE OF SW
9/1/2015 Suntrust Bankcard NA 40.00_ Reimburse P-Card Purchases CHILD CARE OF SW
9/11/2015 Suntrust Bankcard NA 10.00 Reimburse P-Card Purchases CHILD CARE OF SW
8/9/2015 Suntrust Bankcard NA 150.00 Reimburse P-Card Purchases CICIS PIZZA 531
7/28/2015 Suntrust Bankcard NA 30.00 Reimburse P-Card Purchases CICIS PIZZA 531
8/2/2015 Suntrust Bankcard NA 20.00 Reimburse P-Card Purchases CICIS PIZZA 531
8/2/2015 Suntrust Bankcard NA 45.00 Reimburse P-Card Purchases CICIS PIZZA 531
8/4/2015 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases CICIS PIZZA 531
8/7/2015 Suntrust Bankcard NA 200.00 Reimburse P-Card Purchases CICIS PIZZA 531
7/19/2015 Suntrust Bankcard NA 24.00 Reimburse P-Card Purchases CITY KW PARKING
7/19/2015 Suntrust Bankcard NA 28.00 Reimburse P-Card Purchases CITY KW PARKING
7/20/2015 Suntrust Bankcard NA 24.00 Reimburse P-Card Purchases CITY KW PARKING
P-Card 9.22.15 export.XLSX Page 4
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Transaction Date Payee Amount Purpose Transaction Description
7/22/2015 Suntrust Bankcard NA 24.00 Reimburse P-Card Purchases CITY KW PARKING
7/30/2015 Suntrust Bankcard NA 50.00 Reimburse P-Card Purchases CJS ON THE BAY
8/20/2015 Suntrust Bankcard NA 578.47 Reimburse P-Card Purchases CLASSROOM PLUS
8/16/2015 Suntrust Bankcard NA 1,619.15 Reimburse P-Card Purchases CLASSROOM PLUS
9/3/2015 Suntrust Bankcard NA 50.75 Reimburse P-Card Purchases CLASSROOM PLUS
8/21/2015 Suntrust Bankcard NA 310.00 Reimburse P-Card Purchases COLLIER CNTY HEA
8/16/2015_Suntrust Bankcard NA 88.75 Reimburse P-Card Purchases COLLIER COUNTY A
8/27/2015 Suntrust Bankcard NA 2,760.00 Reimburse P-Card Purchases COLLIER COUNTY B
8/6/2015 Suntrust Bankcard NA 63.95 Reimburse P-Card Purchases COMCAST OF NAPLE
7/9/2015 Suntrust Bankcard NA 503.98 Reimburse P-Card Purchases COMMUNICATIONS I
7/19/2015 Suntrust Bankcard NA 46.00 Reimburse P-Card Purchases COMPLIANCESIGNS.
9/7/2015 Suntrust Bankcard NA 81.00 Reimburse P-Card Purchases COUNTRY INN&SU
9/7/2015 Suntrust Bankcard NA 81.00 Reimburse P-Card Purchases COUNTRY INN&SU
9/7/2015 Suntrust Bankcard NA 81.00 Reimburse P-Card Purchases COUNTRY INN&SU
8/14/2015 Suntrust Bankcard NA 68.85 Reimburse P-Card Purchases CROWN TROPHY OF
7/1/2015 Suntrust Bankcard NA 20.00 Reimburse P-Card Purchases CTC*CONSTANTCONT
7/31/2015 Suntrust Bankcard NA 20.00 Reimburse P-Card Purchases CTC*CONSTANTCONT
7/22/2015 Suntrust Bankcard NA 75.00 Reimburse P-Card Purchases CTC*CONSTANTCONT
8/23/2015 Suntrust Bankcard NA 75.00 Reimburse P-Card Purchases CTC*CONSTANTCONT
8/26/2015 Suntrust Bankcard NA 393.75 Reimburse P-Card Purchases CUMMINS CPW-PART
9/6/2015 Suntrust Bankcard NA 846.51 Reimburse P-Card Purchases CURRENT COMPONEN
9/4/2015 Suntrust Bankcard NA 160.00 Reimburse P-Card Purchases CUSTOM WATER SYS
8/21/2015 Suntrust Bankcard NA 618.00 Reimburse P-Card Purchases DBIA FLORIDA REG
9/14/2015 Suntrust Bankcard NA 309.00 Reimburse P-Card Purchases DBIA FLORIDA REG
8/20/2015 Suntrust Bankcard NA 39.00 Reimburse P-Card Purchases DELTA AIR 0060
7/31/2015 Suntrust Bankcard NA 427.20 Reimburse P-Card Purchases DELTA AIR 0062
7/31/2015 Suntrust Bankcard NA 427.20 Reimburse P-Card Purchases DELTA AIR 0062
7/31/2015 Suntrust Bankcard NA 427.20 Reimburse P-Card Purchases DELTA AIR 0062
7/26/2015 Suntrust Bankcard NA 337.20 Reimburse P-Card Purchases DELTA AIR 0062
7/26/2015 Suntrust Bankcard NA 337.20 Reimburse P-Card Purchases DELTA AIR 0062
8/20/2015 Suntrust Bankcard NA 340.70 Reimburse P-Card Purchases DELTA AIR 0062
7/30/2015 Suntrust Bankcard NA 285.20 Reimburse P-Card Purchases DELTA AIR 0062
8/2/2015 Suntrust Bankcard NA 287.20 Reimburse P-Card Purchases DELTA AIR 0062
8/28/2015 Suntrust Bankcard NA 475.20 Reimburse P-Card Purchases DELTA AIR 0062
8/7/2015 Suntrust Bankcard NA 96.60 Reimburse P-Card Purchases DELTA AIR 0062
8/5/2015 Suntrust Bankcard NA 218.60 Reimburse P-Card Purchases DELTA AIR 0067
8/5/2015 Suntrust Bankcard NA 218.60 Reimburse P-Card Purchases DELTA AIR 0067
8/5/2015 Suntrust Bankcard NA 218.60 Reimburse P-Card Purchases DELTA AIR 0067
8/5/2015 Suntrust Bankcard NA 218.60 Reimburse P-Card Purchases DELTA AIR 0067
8/7/2015 Suntrust Bankcard NA 367.29 Reimburse P-Card Purchases DELTA AIR 0067
8/26/2015 Suntrust Bankcard NA 348.60 Reimburse P-Card Purchases DELTA AIR 0067
8/23/2015 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases DELTA AIR 0068
7/26/2015 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases DELTA AIR 0068
8/5/2015 Suntrust Bankcard NA 85.49 Reimburse P-Card Purchases DEMCO INC
7/26/2015 Suntrust Bankcard NA 1,007.52 Reimburse P-Card Purchases DIABETICCARE.COM
8/13/2015 Suntrust Bankcard NA 1,007.52 Reimburse P-Card Purchases DIABETICCARE.COM
7/10/2015 Suntrust Bankcard NA 1,450.00 Reimburse P-Card Purchases DIEGO'S SIGNS
8/7/2015 Suntrust Bankcard NA 38.99 Reimburse P-Card Purchases DISCOUNTFILTERST
7/16/2015 Suntrust Bankcard NA 414.00 Reimburse P-Card Purchases DISPLAY CHANNEL
9/9/2015 Suntrust Bankcard NA 275.00 Reimburse P-Card Purchases DISTINCTIVE WIND
7/14/2015 Suntrust Bankcard NA 132.85 Reimburse P-Card Purchases DIVE KEY WEST IN
7/17/2015 Suntrust Bankcard NA 42.90 Reimburse P-Card Purchases DIVE KEY WEST IN
9/3/2015 Suntrust Bankcard NA 1,512.18 Reimburse P-Card Purchases DMI*DELL HIGHER
9/9/2015 Suntrust Bankcard NA (85.58) Reimburse P-Card Purchases DMI*DELL HIGHER
8/6/2015 Suntrust Bankcard NA 18.17 Reimburse P-Card Purchases DNH*GODADDY.COM
8/2/2015 Suntrust Bankcard NA 15.00 Reimburse P-Card Purchases DOLRTREE 3555 00
8/16/2015 Suntrust Bankcard NA 26.00 Reimburse P-Card Purchases DOLRTREE 4382 00
7/12/2015 Suntrust Bankcard NA 11.66 Reimburse P-Card Purchases DOLRTREE 4866 00
7/12/2015 Suntrust Bankcard NA 69.00 Reimburse P-Card Purchases DOLRTREE 4866 00
P-Card 9.22.15 export.XLSX Page 5
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Transaction Date Payee Amount Purpose [Transaction Description
7/30/2015 Suntrust Bankcard NA 81.00 Reimburse P-Card Purchases DOLRTREE 4866 00
8/5/2015 Suntrust Bankcard NA 61.90 Reimburse P-Card Purchases DOMINO'S 3237
7/13/2015 Suntrust Bankcard NA 345.00 Reimburse P-Card Purchases DOUBLETREE HOTEL
8/16/2015 Suntrust Bankcard NA 85.00 Reimburse P-Card Purchases DOUG'S AUTO SALE
8/31/2015 Suntrust Bankcard NA 67.70 Reimburse P-Card Purchases DRIVE N' FLY OUT
8/19/2015 Suntrust Bankcard NA 65.28 Reimburse P-Card Purchases EB 13TH ANNUAL F
8/12/2015 Suntrust Bankcard NA 32.64 Reimburse P-Card Purchases EB 13TH ANNUAL F
8/14/2015 Suntrust Bankcard NA 32.64 Reimburse P-Card Purchases EB 13TH ANNUAL F
8/28/2015 Suntrust Bankcard NA 65.28 Reimburse P-Card Purchases EB 13TH ANNUAL F
8/12/2015 Suntrust Bankcard NA 32.64 Reimburse P-Card Purchases EB 13TH ANNUAL F
8/27/2015 Suntrust Bankcard NA 32.64 Reimburse P-Card Purchases EB 13TH ANNUAL F
8/12/2015 Suntrust Bankcard NA 710.00 Reimburse P-Card Purchases EB COLLABORATING
8/21/2015 Suntrust Bankcard NA 150.00 Reimburse P-Card Purchases EB OCTOBER 6 201
9/2/2015 Suntrust Bankcard NA 175.00 Reimburse P-Card Purchases EB OCTOBER 6 201
8/23/2015 Suntrust Bankcard NA 35.00 Reimburse P-Card Purchases EB SEPTEMBER 1 2
8/21/2015 Suntrust Bankcard NA 35.00 Reimburse P-Card Purchases EB SEPTEMBER 1 2
8/5/2015 Suntrust Bankcard NA 159.24 Reimburse P-Card Purchases EB SOUTH FLORIDA
8/2/2015 Suntrust Bankcard NA 562.44 Reimburse P-Card Purchases EMBASSY SUITES S
8/2/2015 Suntrust Bankcard NA 562.44 Reimburse P-Card Purchases EMBASSY SUITES S
7/16/2015 Suntrust Bankcard NA 97.74 Reimburse P-Card Purchases ENTERPRISE RENT-
7/16/2015 Suntrust Bankcard NA 121.24 Reimburse P-Card Purchases ENTERPRISE RENT-
8/21/2015 Suntrust Bankcard NA 57.21 Reimburse P-Card Purchases ENTERPRISE RENT-
8/21/2015 Suntrust Bankcard NA 549.05 Reimburse P-Card Purchases ENTERPRISE RENT-
8/25/2015 Suntrust Bankcard NA 145.00 Reimburse P-Card Purchases ENTERPRISE WINDO
8/27/2015 Suntrust Bankcard NA 165.00 Reimburse P-Card Purchases ENTERPRISE WINDO
8/27/2015 Suntrust Bankcard NA 145.00 Reimburse P-Card Purchases ENTERPRISE WINDO
8/28/2015 Suntrust Bankcard NA 165.00 Reimburse P-Card Purchases ENTERPRISE WINDO
8/28/2015 Suntrust Bankcard NA 145.00 Reimburse P-Card Purchases ENTERPRISE WINDO
8/30/2015 Suntrust Bankcard NA 145.00 Reimburse P-Card Purchases ENTERPRISE WINDO
8/30/2015 Suntrust Bankcard NA 145.00 Reimburse P-Card Purchases ENTERPRISE WINDO
8/30/2015 Suntrust Bankcard NA 145.00 Reimburse P-Card Purchases ENTERPRISE WINDO
8/26/2015 Suntrust Bankcard NA 145.00 Reimburse P-Card Purchases ENTERPRISE WINDO
8/26/2015 Suntrust Bankcard NA 165.00 Reimburse P-Card Purchases ENTERPRISE WINDO
7/10/2015 Suntrust Bankcard NA 362.68 Reimburse P-Card Purchases EPROMOS PROMOTIO
8/30/2015 Suntrust Bankcard NA 2,689.00 Reimburse P-Card Purchases ERI ECONOMIC RES
8/2/2015 Suntrust Bankcard NA 86.99 Reimburse P-Card Purchases ESI ERGONOMIC SO
8/16/2015 Suntrust Bankcard NA 1,070.00 Reimburse P-Card Purchases ESRI INC
8/21/2015 Suntrust Bankcard NA 1,605.00 Reimburse P-Card Purchases ESRI INC
8/30/2015 Suntrust Bankcard NA 1,070.00 Reimburse P-Card Purchases ESRI INC
7/1/2015 Suntrust Bankcard NA 200.00 Reimburse P-Card Purchases FACEBOOK BH3898A
8/2/2015 Suntrust Bankcard NA 200.00 Reimburse P-Card Purchases FACEBOOK HSKHF86
7/26/2015 Suntrust Bankcard NA 245.00 Reimburse P-Card Purchases FACVB.ORG
7/8/2015 Suntrust Bankcard NA 15.30 Reimburse P-Card Purchases FASTENAL COMPANY
7/22/2015 Suntrust Bankcard NA 96.00 Reimburse P-Card Purchases FASTENAL COMPANY
8/28/2015 Suntrust Bankcard NA 61.84 Reimburse P-Card Purchases FASTENAL COMPANY
8/14/2015 Suntrust Bankcard NA 720.00 Reimburse P-Card Purchases FAU-IOG BOCA CAM
8/19/2015 Suntrust Bankcard NA 250.00 Reimburse P-Card Purchases FDEP PAYMENT SYS
8/7/2015 Suntrust Bankcard NA 75.00 Reimburse P-Card Purchases FDEP PAYMENT SYS
8/7/2015 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases FDEP PAYMENT SYS
8/7/2015 Suntrust Bankcard NA 50.00 Reimburse P-Card Purchases FDEP PAYMENT SYS
7/17/2015 Suntrust Bankcard NA 50.00 Reimburse P-Card Purchases FDEP PAYMENT SYS
7/31/2015 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases FDEP PAYMENT SYS
8/19/2015 Suntrust Bankcard NA 500.00 Reimburse P-Card Purchases FDEP PAYMENT SYS
9/4/2015 Suntrust Bankcard NA 100.00 Reimburse P-Card Purchases FDEP PAYMENT SYS
9/10/2015 Suntrust Bankcard NA 250.00 _ Reimburse P-Card Purchases FDEP PAYMENT SYS
7/30/2015 Suntrust Bankcard NA 6.99 Reimburse P-Card Purchases FEDEX
8/7/2015 Suntrust Bankcard NA 23.25 Reimburse P-Card Purchases FEDEX
8/19/2015 Suntrust Bankcard NA (140.00) Reimburse P-Card Purchases FERGUSON ENT#12
7/14/2015 Suntrust Bankcard NA 140.00 Reimburse P-Card Purchases FERGUSON ENT#13
P-Card 9.22.15 export.XLSX Page 6
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Transaction Date Payee Amount Purpose Transaction Description
8/18/2015 Suntrust Bankcard NA 8.40 Reimburse P-Card Purchases FERGUSON ENT#13
6/26/2015 Suntrust Bankcard NA 1,485.00 Reimburse P-Card Purchases FGCU CONTINUING
6/26/2015 Suntrust Bankcard NA 1,485.00 Reimburse P-Card Purchases FGCU CONTINUING
6/26/2015 Suntrust Bankcard NA 1,485.00 Reimburse P-Card Purchases FGCU CONTINUING
8/19/2015 Suntrust Bankcard NA (495.00) Reimburse P-Card Purchases FGCU CONTINUING
9/1/2015 Suntrust Bankcard NA 495.00 Reimburse P-Card Purchases FGCU CONTINUING
7/31/2015 Suntrust Bankcard NA 495.00 Reimburse P-Card Purchases FGCU CONTINUING
8/28/2015 Suntrust Bankcard NA 1,485.00 Reimburse P-Card Purchases FGCU CONTINUING
8/27/2015 Suntrust Bankcard NA (45.00) Reimburse P-Card Purchases FGCU CONTINUING
8/27/2015 Suntrust Bankcard NA (450.00) Reimburse P-Card Purchases FGCU CONTINUING
9/6/2015 Suntrust Bankcard NA 104.15 Reimburse P-Card Purchases FIRST AMENDMENT
8/19/2015 Suntrust Bankcard NA 68.02 Reimburse P-Card Purchases FIRST WATCH REST
9/13/2015 Suntrust Bankcard NA 250.00 Reimburse P-Card Purchases FL ASSOCIATION 0 _
8/25/2015 Suntrust Bankcard NA 45.00 Reimburse P-Card Purchases FL DEPT AGR 850
8/7/2015 Suntrust Bankcard NA 1,377.24 Reimburse P-Card Purchases FLAGLER CONST EQ
8/23/2015 Suntrust Bankcard NA 225.00 Reimburse P-Card Purchases FLCOUNAGING
6/23/2015 Suntrust Bankcard NA 250.00 Reimburse P-Card Purchases FLGISA, INC.
9/13/2015 Suntrust Bankcard NA 245.00 Reimburse P-Card Purchases FLORIDA ASSOC OF
8/2/2015 Suntrust Bankcard NA 263.35 Reimburse P-Card Purchases FLORIDA COAST EQ
8/23/2015 Suntrust Bankcard NA 395.00 Reimburse P-Card Purchases FLORIDA HOUSING
7/9/2015 Suntrust Bankcard NA 101.60 Reimburse P-Card Purchases FLORIDA NOTARY
7/31/2015 Suntrust Bankcard NA 279.00 Reimburse P-Card Purchases FLORIDA STORMWAT
7/28/2015 Suntrust Bankcard NA 90.00 Reimburse P-Card Purchases FLORIDA TURFGRAS
7/27/2015 Suntrust Bankcard NA 225.00 Reimburse P-Card Purchases FLORIDA WATER AN
8/6/2015 Suntrust Bankcard NA 225.00 Reimburse P-Card Purchases FLORIDA WATER AN
8/23/2015 Suntrust Bankcard NA 100.00 Reimburse P-Card Purchases FLORIDA WATER AN
7/26/2015 Suntrust Bankcard NA 65.37 Reimburse P-Card Purchases FLT GEOSYSTEMS-F
6/25/2015 Suntrust Bankcard NA 0.89 Reimburse P-Card Purchases FOREIGN CURRENCY
8/21/2015 Suntrust Bankcard NA 0.25 Reimburse P-Card Purchases FOREIGN CURRENCY _
8/18/2015 Suntrust Bankcard NA 0.20 Reimburse P-Card Purchases FOREIGN CURRENCY
8/5/2015 Suntrust Bankcard NA 7.72 Reimburse P-Card Purchases FOREIGN CURRENCY
7/5/2015 Suntrust Bankcard NA 15.20 Reimburse P-Card Purchases FOREIGN CURRENCY
7/12/2015 Suntrust Bankcard NA 89.15 Reimburse P-Card Purchases FORESTRY RESOURC
8/23/2015 Suntrust Bankcard NA 26.49 Reimburse P-Card Purchases FREEDOM BOAT CLU
8/25/2015 Suntrust Bankcard NA 149.00 Reimburse P-Card Purchases FRONTIER Al K9ZU
7/31/2015 Suntrust Bankcard NA 250.00 Reimburse P-Card Purchases FRPA
7/31/2015 Suntrust Bankcard NA 250.00 Reimburse P-Card Purchases FRPA
8/2/2015 Suntrust Bankcard NA 250.00 Reimburse P-Card Purchases FRPA
8/2/2015 Suntrust Bankcard NA 215.00 Reimburse P-Card Purchases FRPA
8/26/2015 Suntrust Bankcard NA (215.00) Reimburse P-Card Purchases FRPA
8/2/2015 Suntrust Bankcard NA 250.00 Reimburse P-Card Purchases FRPA
8/2/2015 Suntrust Bankcard NA 250.00 Reimburse P-Card Purchases FRPA
8/2/2015 Suntrust Bankcard NA 315.00 Reimburse P-Card Purchases FRPA
8/2/2015 Suntrust Bankcard NA 215.00 Reimburse P-Card Purchases FRPA
8/2/2015_ Suntrust Bankcard NA 350.00 Reimburse P-Card Purchases FRPA
8/2/2015 Suntrust Bankcard NA 315.00 Reimburse P-Card Purchases FRPA
8/2/2015 Suntrust Bankcard NA 250.00 Reimburse P-Card Purchases FRPA
8/2/2015 Suntrust Bankcard NA 315.00 Reimburse P-Card Purchases FRPA
8/2/2015 Suntrust Bankcard NA 350.00 Reimburse P-Card Purchases FRPA
8/2/2015 Suntrust Bankcard NA 350.00 Reimburse P-Card Purchases FRPA
8/2/2015 Suntrust Bankcard NA 250.00 Reimburse P-Card Purchases FRPA
8/7/2015 Suntrust Bankcard NA 150.00 Reimburse P-Card Purchases FRPA
8/7/2015 Suntrust Bankcard NA 150.00 Reimburse P-Card Purchases FRPA
8/13/2015 Suntrust Bankcard NA 300.00 Reimburse P-Card Purchases FRPA
8/13/2015_Suntrust Bankcard NA_ 300.00 Reimburse P-Card Purchases FRPA
8/25/2015 Suntrust Bankcard NA 1,200.00 Reimburse P-Card Purchases FWEA
8/6/2015 Suntrust Bankcard NA 10.00 Reimburse P-Card Purchases GAN*1026NEWSPRES
9/9/2015 Suntrust Bankcard NA 10.00 Reimburse P-Card Purchases GAN*1026NEWSPRES
8/25/2015 Suntrust Bankcard NA 145.52 Reimburse P-Card Purchases GARDEN CNTR MARK
P-Card 9.22.15 export.XLSX Page 7
13A
Transaction Date Payee Amount Purpose Transaction Description
8/24/2015 Suntrust Bankcard NA 913.04 Reimburse P-Card Purchases GAYLORD PALMS HO
9/14/2015 Suntrust Bankcard NA (25.04) Reimburse P-Card Purchases GAYLORD PALMS HO
9/11/2015 Suntrust Bankcard NA (23.66) Reimburse P-Card Purchases GAYLORD PALMS HO
8/26/2015 Suntrust Bankcard NA 205.66 Reimburse P-Card Purchases GAYLORD PALMS HO
8/9/2015 Suntrust Bankcard NA (25.00) Reimburse P-Card Purchases GCAGPO.ORG
8/12/2015 Suntrust Bankcard NA 210.00 Reimburse P-Card Purchases GEAR PROMOTIONS
8/12/2015 Suntrust Bankcard NA 111.00 Reimburse P-Card Purchases GEAR PROMOTIONS
8/2/2015 Suntrust Bankcard NA 524.76 Reimburse P-Card Purchases GETAWAY BUS
8/30/2015 Suntrust Bankcard NA 368.74 Reimburse P-Card Purchases GFS STORE#1601
8/9/2015 Suntrust Bankcard NA 119.79 Reimburse P-Card Purchases GIH*C&H DISTRI
8/14/2015 Suntrust Bankcard NA 231.00 Reimburse P-Card Purchases GO PLATINUM TRAN
6/30/2015 Suntrust Bankcard NA 84.00 Reimburse P-Card Purchases GO PLATINUM TRAN
8/6/2015 Suntrust Bankcard NA 64.90 Reimburse P-Card Purchases GO WIRELESS FL 0
8/6/2015 Suntrust Bankcard NA 68.80 Reimburse P-Card Purchases GO WIRELESS FL 0
8/11/2015 Suntrust Bankcard NA (68.80) Reimburse P-Card Purchases GO WIRELESS FL 0
8/13/2015 Suntrust Bankcard NA 18.50 Reimburse P-Card Purchases GOLDEN GATE NURS
8/17/2015 Suntrust Bankcard NA 26.00 Reimburse P-Card Purchases GOLDEN GATE TROP
8/9/2015 Suntrust Bankcard NA 520.90 Reimburse P-Card Purchases GRAPHIC PRODUCTS
1/25/2015 Suntrust Bankcard NA (138.83) Reimburse P-Card Purchases GRAYBAR ELECTRIC
8/2/2015 Suntrust Bankcard NA 9.88 Reimburse P-Card Purchases GRAYBAR ELECTRIC
7/26/2015 Suntrust Bankcard NA 3.79 Reimburse P-Card Purchases GREAT AMERICAN10
7/2/2015 Suntrust Bankcard NA 35.00 Reimburse P-Card Purchases GREATER NAPLES C
8/6/2015 Suntrust Bankcard NA 35.00 Reimburse P-Card Purchases GREATER NAPLES C
8/5/2015 Suntrust Bankcard NA 148.50 Reimburse P-Card Purchases GREY HOUSE PUBLI
8/28/2015 Suntrust Bankcard NA 56.97 Reimburse P-Card Purchases GRILL AND FILL I
8/16/2015 Suntrust Bankcard NA 193.00 Reimburse P-Card Purchases GROUP MOBILE
8/27/2015 Suntrust Bankcard NA 586.80 _ Reimburse P-Card Purchases HADINGER FLOORIN
8/12/2015 Suntrust Bankcard NA 71.90 Reimburse P-Card Purchases HAMMACHER SCHLEM
7/26/2015 Suntrust Bankcard NA 246.38 Reimburse P-Card Purchases HAMPTON INN
8/4/2015 Suntrust Bankcard NA (27.38) Reimburse P-Card Purchases HAMPTON INN
7/26/2015 Suntrust Bankcard NA 1,089.40 _ Reimburse P-Card Purchases HAMPTON INN&SU
7/27/2015 Suntrust Bankcard NA 770.82 Reimburse P-Card Purchases HAMPTON INN&SU
7/29/2015 Suntrust Bankcard NA 163.33 Reimburse P-Card Purchases HAMPTON INN COLU
9/14/2015 Suntrust Bankcard NA 187.60 Reimburse P-Card Purchases HAMPTON INN SUIT
9/14/2015 Suntrust Bankcard NA 187.60 Reimburse P-Card Purchases HAMPTON INN SUIT
9/14/2015 Suntrust Bankcard NA 187.60 Reimburse P-Card Purchases HAMPTON INN SUIT
9/14/2015 Suntrust Bankcard NA 187.60 Reimburse P-Card Purchases HAMPTON INN SUIT
9/14/2015 Suntrust Bankcard NA 187.60 Reimburse P-Card Purchases HAMPTON INN SUIT
7/29/2015 Suntrust Bankcard NA 150.18 Reimburse P-Card Purchases HAMPTON INNS
8/10/2015 Suntrust Bankcard NA 450.54 Reimburse P-Card Purchases HAMPTON INNS
8/11/2015 Suntrust Bankcard NA 143.97 Reimburse P-Card Purchases HARBOR FREIGHT T
7/30/2015 Suntrust Bankcard NA 425.00 Reimburse P-Card Purchases HAWKEYE SIGN CO
7/10/2015 Suntrust Bankcard NA 618.98 Reimburse P-Card Purchases HAYNEEDLE INC
7/30/2015 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases HAZELDEN CENTER
8/5/2015 Suntrust Bankcard NA 50.00 Reimburse P-Card Purchases HAZELDEN CENTER
7/21/2015 Suntrust Bankcard NA 600.00 Reimburse P-Card Purchases HEALTH TECHNOLOG
8/19/2015 Suntrust Bankcard NA 309.35 Reimburse P-Card Purchases HELM INC
8/23/2015 Suntrust Bankcard NA 3.47 Reimburse P-Card Purchases HEROKU
7/23/2015 Suntrust Bankcard NA 382.04 Reimburse P-Card Purchases HI-LINE, INC.
9/4/2015 Suntrust Bankcard NA 294.37 Reimburse P-Card Purchases HILTON BONNET CR
8/7/2015 Suntrust Bankcard NA 642.00 Reimburse P-Card Purchases HILTON DIPLOMAT
8/14/2015 Suntrust Bankcard NA (28.33) Reimburse P-Card Purchases HILTON DIPLOMAT
8/13/2015 Suntrust Bankcard NA 162.00 Reimburse P-Card Purchases HILTON GARDEN IN
8/18/2015 Suntrust Bankcard NA 228.00 Reimburse P-Card Purchases HOLIDAY INN EXPR
8/23/2015 Suntrust Bankcard NA 12.09 Reimburse P-Card Purchases HOLIDAY INNS
8/16/2015 Suntrust Bankcard NA 345.00 Reimburse P-Card Purchases HOLIDAY INNS
8/25/2015 Suntrust Bankcard NA 392.00 Reimburse P-Card Purchases HOLIDAY INNS
7/30/2015 Suntrust Bankcard NA 123.60 Reimburse P-Card Purchases HOMEDEPOT.COM
7/23/2015 Suntrust Bankcard NA 91.40 Reimburse P-Card Purchases HOMEDEPOT.COM
P-Card 9.22.15 export.XLSX Page 8
13A
Transaction Date Payee Amount Purpose Transaction Description
7/24/2015 Suntrust Bankcard NA 51.36 Reimburse P-Card Purchases HOMEDEPOT.COM
7/29/2015 Suntrust Bankcard NA 48.00 Reimburse P-Card Purchases HOMEDEPOT.COM
8/7/2015 Suntrust Bankcard NA 369.99 Reimburse P-Card Purchases HORNBLASTERS
7/12/2015 Suntrust Bankcard NA 30.00 Reimburse P-Card Purchases HOSPITALITY SALE
8/27/2015 Suntrust Bankcard NA 446.35 Reimburse P-Card Purchases HOTELS.COM124585
7/10/2015 Suntrust Bankcard NA 385.00 Reimburse P-Card Purchases HSMAI-AMERICAS R
5/6/2015 Suntrust Bankcard NA 157.41 Reimburse P-Card Purchases HUCKLEBERRY NOTA
8/9/2015 Suntrust Bankcard NA 124.00 Reimburse P-Card Purchases HUMANE SOCIETY N
8/9/2015 Suntrust Bankcard NA 166.11 Reimburse P-Card Purchases HYATT HOTELS
7/20/2015 Suntrust Bankcard NA 129.38 Reimburse P-Card Purchases HYATT HOTELS GRN
8/28/2015 Suntrust Bankcard NA (14.38) Reimburse P-Card Purchases HYATT HOTELS GRN
8/16/2015 Suntrust Bankcard NA 282.00 Reimburse P-Card Purchases HYATT HOTELS MIA
7/31/2015 Suntrust Bankcard NA 102.26 Reimburse P-Card Purchases HYDRAULIC SUPPLY
8/12/2015 Suntrust Bankcard NA 59.69 Reimburse P-Card Purchases HYDRAULIC SUPPLY
8/7/2015 Suntrust Bankcard NA 64.04 Reimburse P-Card Purchases ICL*TELECON*IC
9/7/2015 Suntrust Bankcard NA 84.49 Reimburse P-Card Purchases ICL*TELECON*IC
7/16/2015 Suntrust Bankcard NA 165.00 Reimburse P-Card Purchases IEDC ONLINE _
9/4/2015 Suntrust Bankcard NA 2,919.00 Reimburse P-Card Purchases IFMA LEARNING SY
8/16/2015 Suntrust Bankcard NA 149.99 Reimburse P-Card Purchases IMDB
8/20/2015 Suntrust Bankcard NA 23.14 Reimburse P-Card Purchases IN*BOE MARINE
7/29/2015 Suntrust Bankcard NA 575.00 Reimburse P-Card Purchases IN*CASTLE SERVI
8/21/2015 Suntrust Bankcard NA 800.00 Reimburse P-Card Purchases IN*FLORIDA MEDI
8/13/2015 Suntrust Bankcard NA 43.14 Reimburse P-Card Purchases IN*GATOR SPORTS
7/26/2015 Suntrust Bankcard NA 15.70 Reimburse P-Card Purchases IN*GATOR SPORTS
9/4/2015_ Suntrust Bankcard NA 24.39 Reimburse P-Card Purchases IN*GATOR SPORTS
8/18/2015 Suntrust Bankcard NA 224.90 Reimburse P-Card Purchases IN*GORILLA-LIFT
8/23/2015 Suntrust Bankcard NA 224.90 Reimburse P-Card Purchases IN*GORILLA-LIFT
8/19/2015 Suntrust Bankcard NA 230.00 Reimburse P-Card Purchases IN*HIGH-TEK OF
9/3/2015 Suntrust Bankcard NA 815.00 Reimburse P-Card Purchases IN*HIGH-TEK OF
8/16/2015 Suntrust Bankcard NA 395.00 Reimburse P-Card Purchases IN*INTELLIGENT
7/31/2015 Suntrust Bankcard NA 265.00 Reimburse P-Card Purchases IN*J NEWTON ENT
8/16/2015 Suntrust Bankcard NA 71.80 Reimburse P-Card Purchases IN*NAPLES CUSTO
9/6/2015 Suntrust Bankcard NA_ 33.26 Reimburse P-Card Purchases IN*NAPLES CUSTO
8/30/2015 Suntrust Bankcard NA 76.98 Reimburse P-Card Purchases IN*NAPLES CUSTO
9/10/2015 Suntrust Bankcard NA 35.10 Reimburse P-Card Purchases IN*NAPLES CUSTO
8/7/2015 Suntrust Bankcard NA 30.00 Reimburse P-Card Purchases IN*NAPLES PRINC
7/30/2015 Suntrust Bankcard NA 362.50 Reimburse P-Card Purchases IN*PBS AD SPECI
6/2/2015 Suntrust Bankcard NA 483.00 Reimburse P-Card Purchases IN*PRESSTIGE PR
7/22/2015 Suntrust Bankcard NA 140.00 Reimburse P-Card Purchases IN*PRESSTIGE PR _
7/9/2015 Suntrust Bankcard NA 70.00 Reimburse P-Card Purchases IN*PRESSTIGE PR
9/6/2015 Suntrust Bankcard NA_ 35.00 Reimburse P-Card Purchases IN*PRESSTIGE PR
7/22/2015 Suntrust Bankcard NA 35.00 Reimburse P-Card Purchases IN*PRESSTIGE PR
8/14/2015 Suntrust Bankcard NA 50.00 Reimburse P-Card Purchases IN*PRESSTIGE PR
8/7/2015 Suntrust Bankcard NA 200.22 Reimburse P-Card Purchases IN*UNIVERSAL CO
8/20/2015 Suntrust Bankcard NA 207.14 Reimburse P-Card Purchases INST OF TRANSP E
8/18/2015 Suntrust Bankcard NA 1,250.00 Reimburse P-Card Purchases INTEGRITY ARTS&T
8/30/2015 Suntrust Bankcard NA 122.00 Reimburse P-Card Purchases INTER-CONTINENTA
7/27/2015 Suntrust Bankcard NA 244.00 Reimburse P-Card Purchases INT'L ASSOC OF F
8/16/2015 Suntrust Bankcard NA 135.00 Reimburse P-Card Purchases INT'L CODE COUNC
8/21/2015 Suntrust Bankcard NA 232.00 Reimburse P-Card Purchases INT'L CODE COUNC
8/18/2015 Suntrust Bankcard NA 680.00 Reimburse P-Card Purchases INT'L CODE COUNC
7/24/2015 Suntrust Bankcard NA 1,102.40 Reimburse P-Card Purchases INT'L CODE COUNC
8/18/2015 Suntrust Bankcard NA 735.00 Reimburse P-Card Purchases INT'L CODE COUNC
8/19/2015 Suntrust Bankcard NA 905.00 Reimburse P-Card Purchases INTL FACILITY MG
6/3/2015 Suntrust Bankcard NA 254.30 Reimburse P-Card Purchases IRON MOUNTAIN
8/27/2015 Suntrust Bankcard NA 29.81 Reimburse P-Card Purchases ISN*AUTOMOTIVE T
8/21/2015 Suntrust Bankcard NA 81.85 Reimburse P-Card Purchases JACK AND ANNS FE
8/12/2015 Suntrust Bankcard NA 68.74 Reimburse P-Card Purchases JACK LYONS TRUCK
8/30/2015 Suntrust Bankcard NA 407.05 Reimburse P-Card Purchases JASON'S DELI
P-Card 9.22.15 export.XLSX Page 9
13A
Transaction Date Payee Amount Purpose Transaction Description
8/10/2015 Suntrust Bankcard NA 191.84 Reimburse P-Card Purchases JETS PIZZA FL 1
8/24/2015 Suntrust Bankcard NA (5.52) Reimburse P-Card Purchases JETS PIZZA FL 1
8/4/2015 Suntrust Bankcard NA 78.47 Reimburse P-Card Purchases JM TODD INC
6/25/2015 Suntrust Bankcard NA 425.00 Reimburse P-Card Purchases JOBTARGT-YM
7/29/2015 Suntrust Bankcard NA 75.00 Reimburse P-Card Purchases JOEYS/DOREENS C
8/19/2015 Suntrust Bankcard NA 100.00 Reimburse P-Card Purchases JOEYS/DOREENS C
8/7/2015 Suntrust Bankcard NA 42.78 Reimburse P-Card Purchases JOHN M.ELLSWORT
7/22/2015 Suntrust Bankcard NA 7.00 Reimburse P-Card Purchases JONMORROWBLOGTRJ
8/27/2015 Suntrust Bankcard NA 37.02 Reimburse P-Card Purchases JT LAWN EQUIPMEN
5/13/2015 Suntrust Bankcard NA 350.00 Reimburse P-Card Purchases JW CRAFT INC
6/30/2015 Suntrust Bankcard NA 350.00 Reimburse P-Card Purchases JW CRAFT INC
8/19/2015 Suntrust Bankcard NA 385.00 Reimburse P-Card Purchases JW CRAFT INC
8/11/2015 Suntrust Bankcard NA 121.18 Reimburse P-Card Purchases KELLY TRACTOR FT
7/28/2015 Suntrust Bankcard NA 2,745.00 Reimburse P-Card Purchases KEY WEST BAYSIDE
8/21/2015 Suntrust Bankcard NA 645.00 Reimburse P-Card Purchases KNAPHEIDE TRUCK
8/6/2015 Suntrust Bankcard NA 450.00 Reimburse P-Card Purchases KONING CONTRACTO
8/31/2015 Suntrust Bankcard NA 267.81 Reimburse P-Card Purchases LA QUINTA INN&
8/9/2015 Suntrust Bankcard NA 314.00 Reimburse P-Card Purchases LA QUINTA INNS
8/9/2015 Suntrust Bankcard NA 314.00 Reimburse P-Card Purchases LA QUINTA INNS
8/9/2015 Suntrust Bankcard NA 272.00 Reimburse P-Card Purchases LA QUINTA INNS
8/5/2015 Suntrust Bankcard NA 7.74 Reimburse P-Card Purchases LA TAPANADE CO20
9/13/2015 Suntrust Bankcard NA 60.00 Reimburse P-Card Purchases LITTLE CAESARS 0
7/26/2015 Suntrust Bankcard NA 10.00 Reimburse P-Card Purchases LITTLE CAESARS 1
8/6/2015 Suntrust Bankcard NA 125.00 Reimburse P-Card Purchases LITTLE CAESARS 1
8/5/2015 Suntrust Bankcard NA 375.00 Reimburse P-Card Purchases LLB ENTERPRISES
8/3/2015 Suntrust Bankcard NA 74.95 Reimburse P-Card Purchases LOOPNET INC
9/3/2015 Suntrust Bankcard NA 74.95 Reimburse P-Card Purchases LOOPNET INC
7/15/2015 Suntrust Bankcard NA 24.73 Reimburse P-Card Purchases LOWES#00613*
7/22/2015 Suntrust Bankcard NA 56.16 Reimburse P-Card Purchases LOWES#00613*
9/10/2015 Suntrust Bankcard NA 184.00 Reimburse P-Card Purchases LOWES#00907*
7/31/2015 Suntrust Bankcard NA 100.05 Reimburse P-Card Purchases LOWES#02261*
8/7/2015 Suntrust Bankcard NA 147.80 Reimburse P-Card Purchases LOWES#02261*
8/21/2015 Suntrust Bankcard NA 65.92 Reimburse P-Card Purchases LOWES#02261*
8/4/2015 Suntrust Bankcard NA 17.31 Reimburse P-Card Purchases LOWES#02261*
8/23/2015 Suntrust Bankcard NA 283.41 Reimburse P-Card Purchases LOWES#02261*
7/26/2015 Suntrust Bankcard NA (0.98) Reimburse P-Card Purchases LOWES#02261*
7/26/2015 Suntrust Bankcard NA 17.17 Reimburse P-Card Purchases LOWES#02261*
7/29/2015 Suntrust Bankcard NA 107.00 Reimburse P-Card Purchases LOWES#02261*
8/11/2015 Suntrust Bankcard NA 10.98 Reimburse P-Card Purchases LOWES#02362*
9/3/2015 Suntrust Bankcard NA 30.00 Reimburse P-Card Purchases LOZANOS SPORTS B
8/20/2015 Suntrust Bankcard NA 100.44 Reimburse P-Card Purchases M&D TRUCK&EQ
8/26/2015 Suntrust Bankcard NA 48.29 Reimburse P-Card Purchases MAC TOOLS TABLE
8/26/2015 Suntrust Bankcard NA 195.49 Reimburse P-Card Purchases MAC TOOLS TABLE
8/28/2015 Suntrust Bankcard NA 339.65 Reimburse P-Card Purchases MAD DOGG ATHLETI
8/14/2015 Suntrust Bankcard NA 138.20 Reimburse P-Card Purchases MADER ELECTRIC M
9/9/2015 Suntrust Bankcard NA 192.00 Reimburse P-Card Purchases MAN AND MACHINE
9/6/2015 Suntrust Bankcard NA 5.99 Reimburse P-Card Purchases MARCO ACE HARDWA
8/16/2015 Suntrust Bankcard NA (17.04) Reimburse P-Card Purchases MARKERTEK VIDEO
8/16/2015 Suntrust Bankcard NA 352.97 _ Reimburse P-Card Purchases MCC COMPUTER
7/26/2015 Suntrust Bankcard NA 8.18 Reimburse P-Card Purchases MCDONALD'S F1112
8/11/2015 Suntrust Bankcard NA 1,011.28 Reimburse P-Card Purchases MEDCOM PRODUCT S
8/4/2015 Suntrust Bankcard NA 884.40 Reimburse P-Card Purchases MES FIRE
8/12/2015 Suntrust Bankcard NA 2,368.28 Reimburse P-Card Purchases _MES FIRE
7/30/2015 Suntrust Bankcard NA 1,892.00 Reimburse P-Card Purchases MES FIRE
7/30/2015 Suntrust Bankcard NA 550.00 Reimburse P-Card Purchases MES FIRE
8/11/2015 Suntrust Bankcard NA 289.33 Reimburse P-Card Purchases MES FIRE
8/7/2015 Suntrust Bankcard NA 1,879.00 Reimburse P-Card Purchases MES FIRE
8/7/2015 Suntrust Bankcard NA 213.21 Reimburse P-Card Purchases MES FIRE
9/13/2015 Suntrust Bankcard NA 301.70 Reimburse P-Card Purchases MES FIRE
P-Card 9.22.15 export.XLSX Page 10
13A
Transaction Date Payee Amount Purpose Transaction Description
8/26/2015_ Suntrust Bankcard NA 5.60 Reimburse P-Card Purchases MES FIRE
9/2/2015 Suntrust Bankcard NA 1,879.00 Reimburse P-Card Purchases MES FIRE
9/2/2015 Suntrust Bankcard NA 56.77 Reimburse P-Card Purchases MES FIRE
9/2/2015 Suntrust Bankcard NA 20.16 Reimburse P-Card Purchases MES FIRE
9/4/2015 Suntrust Bankcard NA 153.72 Reimburse P-Card Purchases MES FIRE
7/10/2015 Suntrust Bankcard NA 53.00 Reimburse P-Card Purchases MICHAELS STORES
8/19/2015 Suntrust Bankcard NA 2,000.00 Reimburse P-Card Purchases MLT EVENT REGIST
8/27/2015 Suntrust Bankcard NA 317.29 Reimburse P-Card Purchases MONTANA LETTERIN
7/20/2015 Suntrust Bankcard NA 77.44 Reimburse P-Card Purchases MORAVELAS OF NAP
8/21/2015 Suntrust Bankcard NA 88.80 Reimburse P-Card Purchases MORGANELLI AND A
9/3/2015 Suntrust Bankcard NA 453.00 Reimburse P-Card Purchases MOTOROLA, INC.-
8/6/2015 Suntrust Bankcard NA 367.40 Reimburse P-Card Purchases MULTICOM
7/12/2015 Suntrust Bankcard NA 190.80 Reimburse P-Card Purchases MW HORTICULTURE
7/16/2015 Suntrust Bankcard NA (10.80) Reimburse P-Card Purchases MW HORTICULTURE
6/24/2015 Suntrust Bankcard NA 170.00 Reimburse P-Card Purchases MWW*MONSTER.COM
7/22/2015 Suntrust Bankcard NA 489.00 Reimburse P-Card Purchases NAFA FLEET MGMT
7/19/2015 Suntrust Bankcard NA 15.49 Reimburse P-Card Purchases NAPA NAPL PT0003
7/29/2015 Suntrust Bankcard NA 299.99 Reimburse P-Card Purchases NAPLES
7/30/2015 Suntrust Bankcard NA 36.00 Reimburse P-Card Purchases NAPLES AUTO TRUC
7/28/2015 Suntrust Bankcard NA 975.00 Reimburse P-Card Purchases NAPLES AUTO TRUC
8/14/2015 Suntrust Bankcard NA 975.00 Reimburse P-Card Purchases NAPLES AUTO TRUC
8/21/2015 Suntrust Bankcard NA 325.00 Reimburse P-Card Purchases NAPLES AUTO TRUC
8/21/2015 Suntrust Bankcard NA 325.00 Reimburse P-Card Purchases NAPLES AUTO TRUC
8/28/2015 Suntrust Bankcard NA 975.00 Reimburse P-Card Purchases NAPLES AUTO TRUC
8/28/2015 Suntrust Bankcard NA 325.00 Reimburse P-Card Purchases NAPLES AUTO TRUC
8/5/2015 Suntrust Bankcard NA 13.50 Reimburse P-Card Purchases NAPLES AWARDS CO
7/19/2015 Suntrust Bankcard NA 27.00 Reimburse P-Card Purchases NAPLES AWARDS CO
6/11/2015 Suntrust Bankcard NA 27.00 Reimburse P-Card Purchases NAPLES AWARDS CO
7/21/2015 Suntrust Bankcard NA 56.50 Reimburse P-Card Purchases NAPLES AWARDS CO
7/26/2015 Suntrust Bankcard NA 13.50 Reimburse P-Card Purchases NAPLES AWARDS CO
9/2/2015, Suntrust Bankcard NA 54.00 _ Reimburse P-Card Purchases NAPLES AWARDS CO
8/23/2015 Suntrust Bankcard NA 225.00 Reimburse P-Card Purchases NAPLES BEACH HOT
8/23/2015 Suntrust Bankcard NA 225.00 Reimburse P-Card Purchases NAPLES BEACH HOT
7/23/2015 Suntrust Bankcard NA 9.99 Reimburse P-Card Purchases NAPLES DAILY NEW
8/20/2015_ Suntrust Bankcard NA 9.99 Reimburse P-Card Purchases NAPLES DAILY NEW
8/23/2015 Suntrust Bankcard NA 9.99 Reimburse P-Card Purchases NAPLES DAILY NEW
8/2/2015 Suntrust Bankcard NA 9.99 Reimburse P-Card Purchases NAPLES DAILY NEW
7/12/2015 Suntrust Bankcard NA 250.32 Reimburse P-Card Purchases NAPLES DAILY NEW
7/16/2015 Suntrust Bankcard NA_ 286.80 Reimburse P-Card Purchases NAPLES DAILY NEW
8/13/2015 Suntrust Bankcard NA 453.60 Reimburse P-Card Purchases NAPLES DAILY NEW
7/5/2015 Suntrust Bankcard NA 312.84 Reimburse P-Card Purchases NAPLES DAILY NEW
7/23/2015 Suntrust Bankcard NA 28.32 Reimburse P-Card Purchases NAPLES DAILY NEW
8/23/2015 Suntrust Bankcard NA 28.32 Reimburse P-Card Purchases NAPLES DAILY NEW
8/2/2015 Suntrust Bankcard NA 767.92 Reimburse P-Card Purchases NAPLES DAILY NEW
8/6/2015 Suntrust Bankcard NA 436.92 Reimburse P-Card Purchases NAPLES DAILY NEW
6/28/2015 Suntrust Bankcard NA 51.36 Reimburse P-Card Purchases NAPLES DAILY NEW
9/3/2015 Suntrust Bankcard NA 9.99 Reimburse P-Card Purchases NAPLES DAILY NEW
8/30/2015 Suntrust Bankcard NA 10.59 Reimburse P-Card Purchases NAPLES DAILY NEW
8/5/2015 Suntrust Bankcard NA 136.00 Reimburse P-Card Purchases NAPLES URGENT CA
8/5/2015 Suntrust Bankcard NA 50.00 Reimburse P-Card Purchases NAPLES URGENT CA
8/28/2015 Suntrust Bankcard NA 652.00 Reimburse P-Card Purchases NASP INC
8/30/2015 Suntrust Bankcard NA 555.38 Reimburse P-Card Purchases NATIONAL 4-H COU
7/30/2015 Suntrust Bankcard NA 727.53 Reimburse P-Card Purchases NATIONAL PRODUCT
8/10/2015 Suntrust Bankcard NA 70.00 Reimburse P-Card Purchases NATIONAL RECREAT
6/10/2015 Suntrust Bankcard NA 304.00 Reimburse P-Card Purchases NATIONAL RECREAT
6/10/2015 Suntrust Bankcard NA 304.00 Reimburse P-Card Purchases NATIONAL RECREAT
3/22/2015 Suntrust Bankcard NA 399.00 Reimburse P-Card Purchases NATL ASSOC OF FL
3/25/2015 Suntrust Bankcard NA 399.00 Reimburse P-Card Purchases NAIL ASSOC OF FL
3/25/2015 Suntrust Bankcard NA 399.00 Reimburse P-Card Purchases NAIL ASSOC OF FL
P-Card 9.22.15 export.XLSX Page 11
13A
Transaction Date Payee Amount Purpose Transaction Description
3/27/2015 Suntrust Bankcard NA 399.00 Reimburse P-Card Purchases NATL ASSOC OF FL
7/30/2015 Suntrust Bankcard NA 745.00 Reimburse P-Card Purchases NATL ASSOC SPORT
8/4/2015 Suntrust Bankcard NA 179.00 Reimburse P-Card Purchases NATL/PADGET 8006
9/9/2015 Suntrust Bankcard NA 179.00 Reimburse P-Card Purchases NATL/PADGET 8006
8/14/2015 Suntrust Bankcard NA 137.31 Reimburse P-Card Purchases NEFF RENTAL 005
7/30/2015 Suntrust Bankcard NA 190.00 Reimburse P-Card Purchases NEIWPCC INTERNET
7/21/2015 Suntrust Bankcard NA 175.00 Reimburse P-Card Purchases NEOPOLITAN PUBLI
8/16/2015 Suntrust Bankcard NA 70.37 Reimburse P-Card Purchases NEVCO INC
8/16/2015 Suntrust Bankcard NA 130.50 Reimburse P-Card Purchases NFPA NATL FIRE P
8/7/2015 Suntrust Bankcard NA 1,255.50 Reimburse P-Card Purchases NFPA NATL FIRE P
8/12/2015 Suntrust Bankcard NA 165.56 Reimburse P-Card Purchases NOR*NORTHERN TOO
8/27/2015 Suntrust Bankcard NA 450.00 Reimburse P-Card Purchases NORTH AMERICAN H
7/20/2015 Suntrust Bankcard NA 71.98 Reimburse P-Card Purchases NORTHERN TOOL EQ
5/24/2015 Suntrust Bankcard NA 162.00 Reimburse P-Card Purchases NOTARY PUBLIC IN
8/6/2015 Suntrust Bankcard NA 50.00 Reimburse P-Card Purchases NRA*CREDENTIAL R
8/6/2015 Suntrust Bankcard NA 50.00 Reimburse P-Card Purchases NRA*CREDENTIAL R
8/18/2015 Suntrust Bankcard NA 196.03 Reimburse P-Card Purchases NTX INC
9/4/2015 Suntrust Bankcard NA 363.40 Reimburse P-Card Purchases NTX INC
9/4/2015 Suntrust Bankcard NA 375.54 Reimburse P-Card Purchases NTX INC
8/21/2015 Suntrust Bankcard NA 220.00 Reimburse P-Card Purchases OFFICE DEPOT#10
8/27/2015 Suntrust Bankcard NA 12.22 Reimburse P-Card Purchases OFFICE DEPOT#10
8/16/2015 Suntrust Bankcard NA 76.99 Reimburse P-Card Purchases OFFICE DEPOT#11
8/27/2015 Suntrust Bankcard NA 24.16 Reimburse P-Card Purchases OFFICE DEPOT#11
9/6/2015 Suntrust Bankcard NA (24.16) Reimburse P-Card Purchases OFFICE DEPOT#11
9/6/2015 Suntrust Bankcard NA 46.98 Reimburse P-Card Purchases OFFICE DEPOT#11
9/6/2015 Suntrust Bankcard NA 43.38 Reimburse P-Card Purchases OFFICE DEPOT#11
9/10/2015 Suntrust Bankcard NA 88.99 Reimburse P-Card Purchases OFFICE DEPOT#11
9/10/2015 Suntrust Bankcard NA 83.83 Reimburse P-Card Purchases OFFICE DEPOT#59
7/26/2015 Suntrust Bankcard NA 1,300.00 Reimburse P-Card Purchases OMI
_ 8/24/2015 Suntrust Bankcard NA 12.36 Reimburse P-Card Purchases ON DECK BROADWAY
8/21/2015 Suntrust Bankcard NA 14.64 Reimburse P-Card Purchases ORIENTAL TRADING
9/6/2015 Suntrust Bankcard NA 68.24 Reimburse P-Card Purchases ORIENTAL TRADING
8/25/2015 Suntrust Bankcard NA 77.32 Reimburse P-Card Purchases OYSTER HOUSE
8/30/2015 Suntrust Bankcard NA 311.68 Reimburse P-Card Purchases PANERA BREAD#98
8/25/2015 Suntrust Bankcard NA 185.55 Reimburse P-Card Purchases PANTHER PRINTING
8/9/2015 Suntrust Bankcard NA 397.20 Reimburse P-Card Purchases PANTHER PRINTING
8/18/2015 Suntrust Bankcard NA 63.00 Reimburse P-Card Purchases PANTHER PRINTING
8/2/2015_ Suntrust Bankcard NA 339.65 Reimburse P-Card Purchases PANTHER PRINTING
8/24/2015 Suntrust Bankcard NA 14.53 Reimburse P-Card Purchases PARADIES#101
7/26/2015 Suntrust Bankcard NA 141.59 Reimburse P-Card Purchases PARTY CITY#577
8/6/2015 Suntrust Bankcard NA 319.98 Reimburse P-Card Purchases PARTY CITY#577
8/16/2015 Suntrust Bankcard NA 341.01 Reimburse P-Card Purchases PARTZILLA.COM
7/15/2015_ Suntrust Bankcard NA 75.00 Reimburse P-Card Purchases PAYPAL
8/2/2015 Suntrust Bankcard NA 250.00 Reimburse P-Card Purchases PAYPAL*APA FLOR
8/19/2015 Suntrust Bankcard NA 225.00 Reimburse P-Card Purchases PAYPAL*COLLIERS
8/19/2015 Suntrust Bankcard NA 225.00 Reimburse P-Card Purchases PAYPAL*COLLIERS
8/23/2015 Suntrust Bankcard NA 150.00 Reimburse P-Card Purchases PAYPAL*COLLIERS
6/7/2015 Suntrust Bankcard NA 208.95 Reimburse P-Card Purchases PAYPAL*EKT
8/14/2015 Suntrust Bankcard NA 50.00 _ Reimburse P-Card Purchases PAYPAL*FLORIDAA
7/28/2015 Suntrust Bankcard NA 150.00 Reimburse P-Card Purchases PAYPAL*FLORIDAA
8/6/2015 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases PAYPAL*FLORIDAU
9/9/2015 Suntrust Bankcard NA 75.00 Reimburse P-Card Purchases PAYPAL*FLORIDAU
7/29/2015 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases PAYPAL*FUTUREFI
7/29/2015 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases PAYPAL*FUTUREFI _
8/30/2015 Suntrust Bankcard NA 240.00 Reimburse P-Card Purchases PAYPAL*FWEA
7/28/2015 Suntrust Bankcard NA 50.00 Reimburse P-Card Purchases PAYPAL*FWEA
8/25/2015 Suntrust Bankcard NA 160.00 Reimburse P-Card Purchases PAYPAL*FWEA
8/30/2015 Suntrust Bankcard NA 40.00 Reimburse P-Card Purchases PAYPAL*FWEA
8/25/2015 Suntrust Bankcard NA 125.00 Reimburse P-Card Purchases PAYPAL*NRWA
P-Card 9.22.15 export.XLSX Page 12
13A
Transaction Date Payee Amount Purpose Transaction Description
8/2/2015 Suntrust Bankcard NA_ 35.00 Reimburse P-Card Purchases PAYPAL*PRESSTIG
7/26/2015 Suntrust Bankcard NA 35.00 Reimburse P-Card Purchases PAYPAL*PRESSTIG
5/21/2015 Suntrust Bankcard NA 35.00 Reimburse P-Card Purchases PAYPAL*PRESSTIG
7/21/2015 Suntrust Bankcard NA 35.00 Reimburse P-Card Purchases PAYPAL*PRESSTIG
7/23/2015 Suntrust Bankcard NA 35.00 Reimburse P-Card Purchases PAYPAL*PRESSTIG
7/10/2015 Suntrust Bankcard NA 50.00 Reimburse P-Card Purchases PAYPAL*PRESSTIG
7/19/2015 Suntrust Bankcard NA 50.00 Reimburse P-Card Purchases PAYPAL*PRESSTIG
7/10/2015 Suntrust Bankcard NA 105.00 Reimburse P-Card Purchases PAYPAL*PRESSTIG
8/7/2015 Suntrust Bankcard NA 35.00 Reimburse P-Card Purchases PAYPAL*PRESSTIG
6/14/2015 Suntrust Bankcard NA 35.00 Reimburse P-Card Purchases PAYPAL*PRESSTIG
7/31/2015 Suntrust Bankcard NA 35.00 Reimburse P-Card Purchases PAYPAL*PRESSTIG
7/26/2015 Suntrust Bankcard NA 4.99 Reimburse P-Card Purchases PAYPAL*WATCHDOG
8/9/2015 Suntrust Bankcard NA 424.05 Reimburse P-Card Purchases PCI*PATTERSON ME
8/13/2015 Suntrust Bankcard NA 71.90 Reimburse P-Card Purchases PCI*PATTERSON ME
9/2/2015 Suntrust Bankcard NA 822.74 Reimburse P-Card Purchases PENSKE TRK LSG 0
7/15/2015 Suntrust Bankcard NA 11.29 Reimburse P-Card Purchases PET SUPERMARKET
8/20/2015 Suntrust Bankcard NA 55.33 Reimburse P-Card Purchases PETSMART INC 324
8/23/2015 Suntrust Bankcard NA 77.55 Reimburse P-Card Purchases PINCHERS CRAB SH
7/31/2015 Suntrust Bankcard NA 429.00 Reimburse P-Card Purchases PINK ELEPHANT CO
9/13/2015 Suntrust Bankcard NA 189.00 Reimburse P-Card Purchases PLASTIC SPECIALT
8/4/2015 Suntrust Bankcard NA 325.95 Reimburse P-Card Purchases POLAR ENGRAVING
8/3/2015 Suntrust Bankcard NA 753.70 Reimburse P-Card Purchases POLYLINE/TAPERES
8/21/2015 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases PORTER MAGAZINE
8/23/2015 Suntrust Bankcard NA 474.55 Reimburse P-Card Purchases POWER SYSTEMS
7/14/2015 Suntrust Bankcard NA 100.00 Reimburse P-Card Purchases PP*DRSUSANMITCHE
9/2/2015 Suntrust Bankcard NA 97.00 Reimburse P-Card Purchases PP*EFFECTIVE COM
9/1/2015 Suntrust Bankcard NA 97.00 Reimburse P-Card Purchases PP*EFFECTIVE COM
8/12/2015 Suntrust Bankcard NA 150.00 Reimburse P-Card Purchases PP*JULIERENNER
8/12/2015 Suntrust Bankcard NA 1,137.00 Reimburse P-Card Purchases PP*KIDSGUIDESL
8/4/2015 Suntrust Bankcard NA 287.84 Reimburse P-Card Purchases PP"TASTEOFIMMO
8/19/2015 Suntrust Bankcard NA (20.00) Reimburse P-Card Purchases PP*TASTEOFIMMO
9/4/2015 Suntrust Bankcard NA 750.00 Reimburse P-Card Purchases PP*TINTINGNAPL
8/13/2015 Suntrust Bankcard NA 80.00 Reimburse P-Card Purchases PRECISION DOOR S
8/20/2015 Suntrust Bankcard NA 37.50 Reimburse P-Card Purchases PRIDE ENTERPRISE
8/11/2015 Suntrust Bankcard NA 240.00 Reimburse P-Card Purchases PRINT SHOP THE
9/11/2015 Suntrust Bankcard NA 140.00 Reimburse P-Card Purchases PRINT SHOP THE
8/14/2015 Suntrust Bankcard NA 590.00 Reimburse P-Card Purchases PRO AIR,LLC
8/6/2015 Suntrust Bankcard NA 154.00 Reimburse P-Card Purchases PROJECT MANAGEME
7/15/2015 Suntrust Bankcard NA 60.00 Reimburse P-Card Purchases PROJECT MGMT INS
9/6/2015 Suntrust Bankcard NA 4,964.00 Reimburse P-Card Purchases PROPAC INC
7/22/2015 Suntrust Bankcard NA 72.80 Reimburse P-Card Purchases PROPIO LANGUAGE
8/18/2015 Suntrust Bankcard NA 113.40 Reimburse P-Card Purchases PROPIO LANGUAGE
8/2/2015 Suntrust Bankcard NA 718.00 Reimburse P-Card Purchases PROQUEST
8/21/2015 Suntrust Bankcard NA 425.00 Reimburse P-Card Purchases PUBLIC RELATIONS
6/30/2015 Suntrust Bankcard NA 8.82 Reimburse P-Card Purchases PUBLIX#1208
6/26/2015 Suntrust Bankcard NA 7.99 Reimburse P-Card Purchases PUBLIX#1458
7/10/2015 Suntrust Bankcard NA 23.90 Reimburse P-Card Purchases PUBLIX#1458
7/17/2015 Suntrust Bankcard NA 5.26 Reimburse P-Card Purchases PUBLIX#1458
8/11/2015 Suntrust Bankcard NA 45.84 Reimburse P-Card Purchases PUBLIX#1458
8/16/2015 Suntrust Bankcard NA 114.42 Reimburse P-Card Purchases PUBLIX#1458
8/16/2015 Suntrust Bankcard NA 11.04 Reimburse P-Card Purchases PUBLIX#1458
8/28/2015 Suntrust Bankcard NA 72.07 Reimburse P-Card Purchases PUBLIX#1458
8/2/2015 Suntrust Bankcard NA 18.55 Reimburse P-Card Purchases PUBLIX#635
9/10/2015 Suntrust Bankcard NA 24.35 Reimburse P-Card Purchases PUBLIX#676
8/28/2015 Suntrust Bankcard NA 22.14 Reimburse P-Card Purchases PUBLIX#676
8/21/2015 Suntrust Bankcard NA 741.35 Reimburse P-Card Purchases PUBLIX#781
8/23/2015 Suntrust Bankcard NA 95.83 Reimburse P-Card Purchases PUBLIX#811
9/13/2015 Suntrust Bankcard NA 80.23 Reimburse P-Card Purchases PUBLIX 032
8/19/2015 Suntrust Bankcard NA 22.56 Reimburse P-Card Purchases PUBLIX SUPERMARK
P-Card 9.22.15 export.XLSX Page 13
13A
Transaction Date Payee Amount Purpose Transaction Description
7/17/2015 Suntrust Bankcard NA 966.00 Reimburse P-Card Purchases PURE NAPLES
7/19/2015 Suntrust Bankcard NA 56.07 Reimburse P-Card Purchases RADIO ENGINEERIN
6/16/2015 Suntrust Bankcard NA 360.64 Reimburse P-Card Purchases RADIO ENGINEERIN
8/4/2015 Suntrust Bankcard NA 23.47 Reimburse P-Card Purchases RADIOSHACK COR00
6/28/2015 Suntrust Bankcard NA 15.00 Reimburse P-Card Purchases RAIN CONTROL ALU
7/29/2015 Suntrust Bankcard NA 31.20 Reimburse P-Card Purchases RAYMOND BLDG SUP
7/24/2015 Suntrust Bankcard NA 29.95 Reimburse P-Card Purchases REDVECTOR.COM
9/2/2015 Suntrust Bankcard NA 29.95 Reimburse P-Card Purchases REDVECTOR.COM
8/3/2015 Suntrust Bankcard NA 258.00 Reimburse P-Card Purchases RENAISSANCE HOTE
8/5/2015 Suntrust Bankcard NA (249.00) Reimburse P-Card Purchases RENAISSANCE HOTE
8/9/2015 Suntrust Bankcard NA 249.00 Reimburse P-Card Purchases RENAISSANCE HOTE
8/11/2015 Suntrust Bankcard NA 1,244.90 Reimburse P-Card Purchases RESTOCKIT ACQUSI
8/23/2015 Suntrust Bankcard NA 8.59 Reimburse P-Card Purchases RITE AID STORE 5
5/6/2015 Suntrust Bankcard NA 251.03 Reimburse P-Card Purchases RMG ENTERPRISE S
5/6/2015 Suntrust Bankcard NA 1,000.00 Reimburse P-Card Purchases RMG ENTERPRISE S
7/2/2015 Suntrust Bankcard NA 175.61 Reimburse P-Card Purchases ROADRUNNER PHARM
9/4/2015 Suntrust Bankcard NA 287.85 Reimburse P-Card Purchases ROSEN HOTELS CEN
9/4/2015 Suntrust Bankcard NA 287.85 Reimburse P-Card Purchases ROSEN HOTELS PLA
9/4/2015 Suntrust Bankcard NA 911.04 Reimburse P-Card Purchases RSVP LIMITED
8/23/2015 Suntrust Bankcard NA 1,515.98 Reimburse P-Card Purchases RUGGED COMPUTING
8/30/2015 Suntrust Bankcard NA 587.25 Reimburse P-Card Purchases RUSSELLS CLAMBAK
8/4/2015 Suntrust Bankcard NA 1,200.00 Reimburse P-Card Purchases S FLA WATER MANA
8/23/2015_Suntrust Bankcard NA 250.00 Reimburse P-Card Purchases S FLA WATER MANA
8/20/2015 Suntrust Bankcard NA 250.00 Reimburse P-Card Purchases S FLA WATER MANA
9/1/2015 Suntrust Bankcard NA 2,100.00 Reimburse P-Card Purchases S FLA WATER MANA
8/18/2015 Suntrust Bankcard NA 20.00 Reimburse P-Card Purchases SAFETYCLOUD PTY
8/31/2015 Suntrust Bankcard NA 451.08 Reimburse P-Card Purchases SAFETYSIGN.COM
8/11/2015 Suntrust Bankcard NA 559.09 Reimburse P-Card Purchases SARLO MOWERS LLC
7/30/2015 Suntrust Bankcard NA 61.28 Reimburse P-Card Purchases SAWYER'S OURBOAR
8/13/2015 Suntrust Bankcard NA 37.47 Reimburse P-Card Purchases SAWYER'S OURBOAR
8/14/2015 Suntrust Bankcard NA 2.75 Reimburse P-Card Purchases SAWYER'S OURBOAR
8/18/2015 Suntrust Bankcard NA 5.61 Reimburse P-Card Purchases SAWYER'S OURBOAR
8/27/2015 Suntrust Bankcard NA 19.32 Reimburse P-Card Purchases SAWYER'S OURBOAR
8/4/2015 Suntrust Bankcard NA 303.25 Reimburse P-Card Purchases SCREEN PRINTING
8/23/2015 Suntrust Bankcard NA 732.98 Reimburse P-Card Purchases SCREEN PRINTING
8/11/2015 Suntrust Bankcard NA 209.00 Reimburse P-Card Purchases SCUBADVENTURES L
8/19/2015 Suntrust Bankcard NA 113.36 Reimburse P-Card Purchases SEA SALT
7/13/2015 Suntrust Bankcard NA 330.75 Reimburse P-Card Purchases SEARS AUTO CNTR
7/15/2015 Suntrust Bankcard NA (18.72) Reimburse P-Card Purchases SEARS AUTO CNTR
8/5/2015 Suntrust Bankcard NA 43.98 Reimburse P-Card Purchases SEARS ROEBUCK
7/31/2015 Suntrust Bankcard NA 624.22 Reimburse P-Card Purchases SHERATON
7/31/2015 Suntrust Bankcard NA 624.22 Reimburse P-Card Purchases SHERATON
7/31/2015 Suntrust Bankcard NA 624.22 Reimburse P-Card Purchases SHERATON
9/4/2015 Suntrust Bankcard NA 59.85 Reimburse P-Card Purchases SHERWEB
8/25/2015 Suntrust Bankcard NA 412.83 Reimburse P-Card Purchases SHERWIN WILLIAMS
8/23/2015 Suntrust Bankcard NA 225.48 Reimburse P-Card Purchases SHERWIN WILLIAMS
9/3/2015 Suntrust Bankcard NA 31.79 Reimburse P-Card Purchases SHERWIN WILLIAMS
8/17/2015 Suntrust Bankcard NA (24.15) Reimburse P-Card Purchases SHERWIN WILLIAMS
8/20/2015 Suntrust Bankcard NA 554.00 Reimburse P-Card Purchases SHI CORP
5/10/2015 Suntrust Bankcard NA 1,339.56 Reimburse P-Card Purchases SHI CORP
8/19/2015 Suntrust Bankcard NA 382.91 Reimburse P-Card Purchases SHI CORP
8/13/2015 Suntrust Bankcard NA 1,282.00 Reimburse P-Card Purchases SHRM LEARNING SY
8/26/2015 Suntrust Bankcard NA 190.00 Reimburse P-Card Purchases SHRM*MEMBER60040
8/26/2015 Suntrust Bankcard NA 190.00 Reimburse P-Card Purchases SHRM*MEMBER60040
9/10/2015 Suntrust Bankcard NA 190.00 Reimburse P-Card Purchases SHRM*MEMBER60041
9/11/2015 Suntrust Bankcard NA 190.00 Reimburse P-Card Purchases SHRM*MEMBER60041
7/5/2015 Suntrust Bankcard NA 1,520.00 Reimburse P-Card Purchases SIGNALISATION VE
7/23/2015 Suntrust Bankcard NA 318.20 Reimburse P-Card Purchases SILVER AIR 4492
7/23/2015 Suntrust Bankcard NA 8.00 Reimburse P-Card Purchases SMARTBUSINESSREP
P-Card 9.22.15 export.XLSX Page 14
13A
Transaction Date Payee Amount Purpose Transaction Description
6/25/2015 Suntrust Bankcard NA 97.40 Reimburse P-Card Purchases SNAPON TOOLS
7/30/2015 Suntrust Bankcard NA 50.00 Reimburse P-Card Purchases SNOOK INN
8/12/2015 Suntrust Bankcard NA 500.00 Reimburse P-Card Purchases SOI*SBS ROCHESTE
8/6/2015 Suntrust Bankcard NA 550.00 Reimburse P-Card Purchases SOURCEMOLEC
7/28/2015 Suntrust Bankcard NA 479.87 Reimburse P-Card Purchases SOUTHEAST POWER
8/13/2015 Suntrust Bankcard NA 385.50 Reimburse P-Card Purchases SOUTHEASTERN SUR
7/29/2015 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases SOUTHWES 5260
8/25/2015 Suntrust Bankcard NA 189.00 Reimburse P-Card Purchases SP DESIGNS
7/12/2015 Suntrust Bankcard NA 430.00 Reimburse P-Card Purchases SPC EPICENTER ON
7/12/2015 Suntrust Bankcard NA 430.00 Reimburse P-Card Purchases SPC EPICENTER ON
7/26/2015 Suntrust Bankcard NA 276.18 Reimburse P-Card Purchases SPIRIT AIRL 4870
8/19/2015 Suntrust Bankcard NA 35.00 Reimburse P-Card Purchases SPIRIT AIRL 4870
8/21/2015 Suntrust Bankcard NA 177.90 Reimburse P-Card Purchases SPORTYS CAT 800
8/10/2015 Suntrust Bankcard NA 208.00 Reimburse P-Card Purchases SPRINGHILL SUITE
8/6/2015 Suntrust Bankcard NA 20.00 Reimburse P-Card Purchases SQ*ACCUSPLIT IN
8/19/2015 Suntrust Bankcard NA 317.47 Reimburse P-Card Purchases SQ*CUSTOM FRAMI
7/20/2015 Suntrust Bankcard NA 175.00 Reimburse P-Card Purchases SQ*FLORIDA OUTD
8/25/2015 Suntrust Bankcard NA 100.00 Reimburse P-Card Purchases SQ*FLORIDA OUTD
8/23/2015 Suntrust Bankcard NA 44.85 Reimburse P-Card Purchases SQ*GREENC CAB T
4/14/2015 Suntrust Bankcard NA 85.00 Reimburse P-Card Purchases SQ*JERRY WILCOX
7/30/2015 Suntrust Bankcard NA 485.00 Reimburse P-Card Purchases SQ*KAREN CAMPBE
7/21/2015 Suntrust Bankcard NA 300.00 Reimburse P-Card Purchases SQ*REAGAN RULE
7/28/2015 Suntrust Bankcard NA 18.00 Reimburse P-Card Purchases SQ*SEW SHORE
8/13/2015 Suntrust Bankcard NA 164.00 Reimburse P-Card Purchases SS STORAGEAIRPOR
9/3/2015 Suntrust Bankcard NA 164.00 Reimburse P-Card Purchases SS STORAGEAIRPOR
7/31/2015 Suntrust Bankcard NA 191.08 Reimburse P-Card Purchases STAPLES
7/31/2015 Suntrust Bankcard NA 13.98 Reimburse P-Card Purchases STAPLES
7/2/2015 Suntrust Bankcard NA 85.38 Reimburse P-Card Purchases STAPLES
7/5/2015 Suntrust Bankcard NA 82.61 Reimburse P-Card Purchases STAPLES
7/5/2015 Suntrust Bankcard NA 89.94 Reimburse P-Card Purchases STAPLES
7/16/2015 Suntrust Bankcard NA 334.72 Reimburse P-Card Purchases STAPLES
7/20/2015 Suntrust Bankcard NA 5.97 Reimburse P-Card Purchases STAPLES
7/20/2015 Suntrust Bankcard NA 79.35 Reimburse P-Card Purchases STAPLES
8/16/2015 Suntrust Bankcard NA 79.92 Reimburse P-Card Purchases STAPLES
8/16/2015 Suntrust Bankcard NA 324.19 Reimburse P-Card Purchases STAPLES
8/3/2015 Suntrust Bankcard NA 217.10 Reimburse P-Card Purchases STAPLES
6/17/2015 Suntrust Bankcard NA 90.12 Reimburse P-Card Purchases STAPLES
6/14/2015 Suntrust Bankcard NA 137.20 Reimburse P-Card Purchases STAPLES
_ 5/31/2015 Suntrust Bankcard NA 7.30 Reimburse P-Card Purchases STAPLES
6/5/2015 Suntrust Bankcard NA 136.20 Reimburse P-Card Purchases STAPLES
6/8/2015 Suntrust Bankcard NA 197.31 Reimburse P-Card Purchases STAPLES
6/19/2015 Suntrust Bankcard NA 117.52 Reimburse P-Card Purchases STAPLES
7/22/2015 Suntrust Bankcard NA 71.76 Reimburse P-Card Purchases STAPLES
8/5/2015 Suntrust Bankcard NA 62.66 Reimburse P-Card Purchases STAPLES
8/7/2015 Suntrust Bankcard NA 74.66 Reimburse P-Card Purchases STAPLES
8/17/2015 Suntrust Bankcard NA 101.44 Reimburse P-Card Purchases STAPLES
8/3/2015 Suntrust Bankcard NA 47.88 Reimburse P-Card Purchases STAPLES
7/29/2015 Suntrust Bankcard NA 66.65 Reimburse P-Card Purchases STAPLES
8/14/2015 Suntrust Bankcard NA (26.66) Reimburse P-Card Purchases STAPLES
8/17/2015 Suntrust Bankcard NA 82.43 Reimburse P-Card Purchases STAPLES
8/17/2015 Suntrust Bankcard NA 68.08 Reimburse P-Card Purchases STAPLES
8/23/2015 Suntrust Bankcard NA 178.08 Reimburse P-Card Purchases STAPLES
8/17/2015 Suntrust Bankcard NA 26.66 Reimburse P-Card Purchases STAPLES
9/7/2015 Suntrust Bankcard NA 594.75 Reimburse P-Card Purchases STAPLES
7/26/2015 Suntrust Bankcard NA 311.97 Reimburse P-Card Purchases _STAPLES
8/28/2015 Suntrust Bankcard NA 63.19 Reimburse P-Card Purchases STAPLES
9/4/2015 Suntrust Bankcard NA 562.76 Reimburse P-Card Purchases STAPLES
9/14/2015 Suntrust Bankcard NA (58.80) Reimburse P-Card Purchases STAPLES
8/14/2015 Suntrust Bankcard NA 16.99 Reimburse P-Card Purchases STAPLES 00
P-Card 9.22.15 export.XLSX Page 15
13A
Transaction Date Payee Amount Purpose Transaction Description
8/7/2015 Suntrust Bankcard NA 99.99_ Reimburse P-Card Purchases STAPLES 00
8/9/2015 Suntrust Bankcard NA 89.99 Reimburse P-Card Purchases STAPLES 00
8/23/2015 Suntrust Bankcard NA 18.50 Reimburse P-Card Purchases STAPLES ACCOUN00
8/17/2015 Suntrust Bankcard NA (28.27) Reimburse P-Card Purchases STAPLS7140009835
8/19/2015 Suntrust Bankcard NA 102.38 Reimburse P-Card Purchases STAPLS7141435743
9/6/2015 Suntrust Bankcard NA 25.88 Reimburse P-Card Purchases STAPLS7142409741
8/24/2015 Suntrust Bankcard NA 2.75 Reimburse P-Card Purchases STARBUCKS#00401
7/28/2015 Suntrust Bankcard NA 15.33 Reimburse P-Card Purchases STARUBKCS A CM10
7/2/2015 Suntrust Bankcard NA 179.00 Reimburse P-Card Purchases STOKES PHARMACY
8/10/2015 Suntrust Bankcard NA 1,135.22 Reimburse P-Card Purchases SUNBELT USA, INC
7/28/2015 Suntrust Bankcard NA 10.00 Reimburse P-Card Purchases SUNPASS*ACC13805
8/11/2015 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases SUNPASS*ACC14697
7/31/2015 Suntrust Bankcard NA 30.00 Reimburse P-Card Purchases SUNPASS*ACC23800
9/9/2015 Suntrust Bankcard NA 10.94 Reimburse P-Card Purchases SUNPASS*ACC31318
8/9/2015 Suntrust Bankcard NA 8.74 Reimburse P-Card Purchases SUNPASS*ACC33251
7/31/2015 Suntrust Bankcard NA 9.98 Reimburse P-Card Purchases SUNPASS*ACC86896
8/2/2015 Suntrust Bankcard NA 7.19 Reimburse P-Card Purchases SUNSHINE ACE-EA
8/5/2015 Suntrust Bankcard NA (7.19) Reimburse P-Card Purchases SUNSHINE ACE-EA
7/26/2015 Suntrust Bankcard NA 16.18 Reimburse P-Card Purchases SUNSHINE ACE-EA
8/7/2015 Suntrust Bankcard NA 15.99 Reimburse P-Card Purchases SUNSHINE ACE-EA
9/3/2015 Suntrust Bankcard NA 16.18 Reimburse P-Card Purchases SUNSHINE ACE-EA
9/11/2015 Suntrust Bankcard NA (76.49) Reimburse P-Card Purchases SUNSHINE ACE-EA
8/5/2015 Suntrust Bankcard NA 9.89 Reimburse P-Card Purchases SUNSHINE ACE-GO
8/6/2015 Suntrust Bankcard NA (9.89) Reimburse P-Card Purchases SUNSHINE ACE-GO
7/24/2015 Suntrust Bankcard NA 84.09 Reimburse P-Card Purchases SUNSHINE ACE-GO
8/2/2015 Suntrust Bankcard NA 19.77 Reimburse P-Card Purchases SUNSHINE ACE-GO
7/26/2015 Suntrust Bankcard NA 64.73 Reimburse P-Card Purchases SUNSHINE ACE-GO
7/29/2015 Suntrust Bankcard NA 8.09 Reimburse P-Card Purchases SUNSHINE ACE-GO
8/13/2015 Suntrust Bankcard NA 40.49 Reimburse P-Card Purchases SUNSHINE ACE-GO
9/6/2015 Suntrust Bankcard NA 10.57 Reimburse P-Card Purchases SUNSHINE ACE-GO _
9/6/2015 Suntrust Bankcard NA 76.49 Reimburse P-Card Purchases SUNSHINE ACE-GO
7/2/2015 Suntrust Bankcard NA 35.99 Reimburse P-Card Purchases SUNSHINE ACE-MA
8/16/2015 Suntrust Bankcard NA 10.76 Reimburse P-Card Purchases SUNSHINE ACE-MA
7/1/2015 Suntrust Bankcard NA 42.29 Reimburse P-Card Purchases SUNSHINE ACE-MA
7/1/2015 Suntrust Bankcard NA 45.00 Reimburse P-Card Purchases SUNSHINE ACE-MA
8/5/2015 Suntrust Bankcard NA 35.99 Reimburse P-Card Purchases SUNSHINE ACE-NA
7/2/2015 Suntrust Bankcard NA 48.08 Reimburse P-Card Purchases SUNSHINE ACE-NA
7/26/2015 Suntrust Bankcard NA 16.18 Reimburse P-Card Purchases SUNSHINE ACE-NA
7/15/2015 Suntrust Bankcard NA 44.97 Reimburse P-Card Purchases SUNSHINE ACE-NA
7/26/2015 Suntrust Bankcard NA 8.09 Reimburse P-Card Purchases SUNSHINE ACE-NA
8/30/2015 Suntrust Bankcard NA 19.76 Reimburse P-Card Purchases SUNSHINE ACE-NA
7/10/2015 Suntrust Bankcard NA 180.00 Reimburse P-Card Purchases SUNTAMERS,INC.
7/19/2015 Suntrust Bankcard NA 300.00 Reimburse P-Card Purchases SURVEYMONKEY.COM
9/15/2015 Suntrust Bankcard NA 228.00 Reimburse P-Card Purchases SURVEYMONKEY.COM
7/16/2015 Suntrust Bankcard NA 2.75 Reimburse P-Card Purchases SUTHERLAND GENER
7/23/2015 Suntrust Bankcard NA 127.18 Reimburse P-Card Purchases SWARTZ ASSOC, IN
7/1/2015 Suntrust Bankcard NA 199.98 Reimburse P-Card Purchases SXM*SIRIUSXM.COM
7/26/2015 Suntrust Bankcard NA 40.03 Reimburse P-Card Purchases SXM*SIRIUSXM.COM
8/27/2015 Suntrust Bankcard NA 38.81 Reimburse P-Card Purchases SXM*SIRIUSXM.COM
8/7/2015 Suntrust Bankcard NA 199.98 Reimburse P-Card Purchases SXM*SIRIUSXM.COM
7/28/2015 Suntrust Bankcard NA 22.77 Reimburse P-Card Purchases TASK FORCE TIPS
8/18/2015 Suntrust Bankcard NA 37.71 Reimburse P-Card Purchases TASK FORCE TIPS
7/26/2015 Suntrust Bankcard NA 6.75 Reimburse P-Card Purchases TASTE OF BELGIUM
7/1/2015 Suntrust Bankcard NA 23.95 Reimburse P-Card Purchases TEACHER CREATED
7/28/2015 Suntrust Bankcard NA 125.00 Reimburse P-Card Purchases TEAMSOFTWARE SOL
8/6/2015 Suntrust Bankcard NA 43.00 Reimburse P-Card Purchases TECHSTREET
8/2/2015 Suntrust Bankcard NA 26.55 Reimburse P-Card Purchases TENNANT CO
8/5/2015 Suntrust Bankcard NA 20.00 Reimburse P-Card Purchases TERRYPARK ADMINI
8/6/2015 Suntrust Bankcard NA 20.00 Reimburse P-Card Purchases TERRYPARK ADMINI
P-Card 9.22.15 export.XLSX Page 16
Transaction Date Payee Amount Purpose Transaction Description
8/6/2015 Suntrust Bankcard NA 20.00 Reimburse P-Card Purchases TERRYPARK ADMINI
8/6/2015 Suntrust Bankcard NA 20.00 Reimburse P-Card Purchases TERRYPARK ADMINI
7/26/2015 Suntrust Bankcard NA 30.05 Reimburse P-Card Purchases TGI FRIDAY'S#24
8/9/2015 Suntrust Bankcard NA 731.84 Reimburse P-Card Purchases THE BENCH FACTOR
8/16/2015 Suntrust Bankcard NA 45.00 Reimburse P-Card Purchases THE BONITA SPRIN _
7/29/2015 Suntrust Bankcard NA 30.00 Reimburse P-Card Purchases THE CAFE
8/20/2015 Suntrust Bankcard NA 40.00 Reimburse P-Card Purchases THE CAFE
8/23/2015 Suntrust Bankcard NA 21.83 Reimburse P-Card Purchases THE CHEESECAKE F
8/23/2015 Suntrust Bankcard NA 22.03 Reimburse P-Card Purchases THE CHEESECAKE F
8/7/2015 Suntrust Bankcard NA 547.44 Reimburse P-Card Purchases THE EXPEDITER LL
8/23/2015 Suntrust Bankcard NA 78.78 Reimburse P-Card Purchases THE EXPEDITER LL
8/23/2015 Suntrust Bankcard NA 7.72 Reimburse P-Card Purchases THE GREAT AMERIC
7/19/2015 Suntrust Bankcard NA 16.01 Reimburse P-Card Purchases THE HOME DEPOT 2
7/22/2015 Suntrust Bankcard NA 9.36 Reimburse P-Card Purchases THE HOME DEPOT 2
8/23/2015 Suntrust Bankcard NA 12.74 Reimburse P-Card Purchases THE HOME DEPOT 2
8/23/2015 Suntrust Bankcard NA 67.47 Reimburse P-Card Purchases THE HOME DEPOT 2
7/24/2015 Suntrust Bankcard NA 359.00 Reimburse P-Card Purchases THE HOME DEPOT 2
7/26/2015 Suntrust Bankcard NA 35.82 Reimburse P-Card Purchases THE HOME DEPOT 2
8/9/2015 Suntrust Bankcard NA 91.11 Reimburse P-Card Purchases THE HOME DEPOT 2
8/27/2015 Suntrust Bankcard NA 9.97 Reimburse P-Card Purchases THE HOME DEPOT 2
9/3/2015 Suntrust Bankcard NA 11.62 Reimburse P-Card Purchases THE HOME DEPOT 2
6/28/2015 Suntrust Bankcard NA 66.96 Reimburse P-Card Purchases THE HOME DEPOT 6
7/1/2015 Suntrust Bankcard NA 161.52 Reimburse P-Card Purchases THE HOME DEPOT 6
7/1/2015 Suntrust Bankcard NA 15.60 Reimburse P-Card Purchases THE HOME DEPOT 6
7/9/2015 Suntrust Bankcard NA 16.43 Reimburse P-Card Purchases THE HOME DEPOT 6
6/29/2015 Suntrust Bankcard NA 14.71 Reimburse P-Card Purchases THE HOME DEPOT 6
6/29/2015 Suntrust Bankcard NA 17.94 Reimburse P-Card Purchases THE HOME DEPOT 6
6/29/2015 Suntrust Bankcard NA 45.57 Reimburse P-Card Purchases THE HOME DEPOT 6
7/29/2015 Suntrust Bankcard NA 45.00 Reimburse P-Card Purchases THE HOME DEPOT 6
7/26/2015 Suntrust Bankcard NA 11.53 Reimburse P-Card Purchases THE HOME DEPOT 6
6/25/2015 Suntrust Bankcard NA 206.07 Reimburse P-Card Purchases THE HOME DEPOT 6
7/12/2015 Suntrust Bankcard NA 48.67 Reimburse P-Card Purchases THE HOME DEPOT 6
8/2/2015 Suntrust Bankcard NA 20.07 Reimburse P-Card Purchases THE HOME DEPOT 6
8/2/2015 Suntrust Bankcard NA 114.28 Reimburse P-Card Purchases THE HOME DEPOT 6
8/20/2015 Suntrust Bankcard NA 8.97 Reimburse P-Card Purchases THE HOME DEPOT 6
7/24/2015 Suntrust Bankcard NA 40.79 Reimburse P-Card Purchases THE HOME DEPOT 6
7/26/2015 Suntrust Bankcard NA 39.70 Reimburse P-Card Purchases THE HOME DEPOT 6
7/29/2015 Suntrust Bankcard NA 155.82 Reimburse P-Card Purchases THE HOME DEPOT 6
8/2/2015 Suntrust Bankcard NA (2.06) Reimburse P-Card Purchases THE HOME DEPOT 6
8/2/2015 Suntrust Bankcard NA 2.06 Reimburse P-Card Purchases THE HOME DEPOT 6
8/5/2015 Suntrust Bankcard NA (6.87) Reimburse P-Card Purchases THE HOME DEPOT 6
8/5/2015 Suntrust Bankcard NA 6.87 Reimburse P-Card Purchases THE HOME DEPOT 6
7/26/2015 Suntrust Bankcard NA 16.44 Reimburse P-Card Purchases THE HOME DEPOT 6
8/12/2015 Suntrust Bankcard NA 14.20 Reimburse P-Card Purchases THE HOME DEPOT 6
9/13/2015 Suntrust Bankcard NA 159.33 Reimburse P-Card Purchases THE HOME DEPOT 6
7/24/2015 Suntrust Bankcard NA 64.48 Reimburse P-Card Purchases THE HOME DEPOT 6
8/28/2015 Suntrust Bankcard NA 262.64 Reimburse P-Card Purchases THE HOME DEPOT 6
7/19/2015 Suntrust Bankcard NA 130.00 Reimburse P-Card Purchases THE INST OF INT
7/31/2015 Suntrust Bankcard NA 1,445.86 Reimburse P-Card Purchases THE PENWORTHY CO
8/23/2015 Suntrust Bankcard NA 105.86 Reimburse P-Card Purchases THE TURTLE CLUB
7/26/2015 Suntrust Bankcard NA 24.81 Reimburse P-Card Purchases THE WEBSTAURANT
7/1/2015 Suntrust Bankcard NA 24.75 Reimburse P-Card Purchases THE WEBSTAURANT
8/27/2015 Suntrust Bankcard NA 40.97 Reimburse P-Card Purchases THREE 60 MARKET
8/14/2015 Suntrust Bankcard NA 110.00 Reimburse P-Card Purchases TMS*TONYS ALTERN
6/25/2015 Suntrust Bankcard NA 110.00 Reimburse P-Card Purchases TMS*TONYS ALTERN
8/31/2015 Suntrust Bankcard NA 110.00 Reimburse P-Card Purchases TMS*TONYS ALTERN
8/16/2015 Suntrust Bankcard NA 1,772.02 Reimburse P-Card Purchases TOMAHAWK LIVE TR
8/24/2015 Suntrust Bankcard NA 54.21 Reimburse P-Card Purchases TOMMY BAHAMA RES
8/13/2015 Suntrust Bankcard NA 452.47 Reimburse P-Card Purchases TOOLTOPIA
P-Card 9.22.15 export.XLSX Page 17
13A
Transaction Date Payee Amount I Purpose Transaction Description
9/1/2015 Suntrust Bankcard NA 446.10 Reimburse P-Card Purchases TOOLTOPIA
8/19/2015 Suntrust Bankcard NA 262.17 Reimburse P-Card Purchases TOTAL TRUCK PART
9/10/2015 Suntrust Bankcard NA 325.49 Reimburse P-Card Purchases TRACTOR SUPPLY#
9/8/2015 Suntrust Bankcard NA 599.98 Reimburse P-Card Purchases TRACTOR SUPPLY#
8/17/2015 Suntrust Bankcard NA 151.20 Reimburse P-Card Purchases TRADEWINDS ISLAN
9/2/2015 Suntrust Bankcard NA 109.84 Reimburse P-Card Purchases TRIGG INDUST INT
_ 7/30/2015 Suntrust Bankcard NA_ 40.00 Reimburse P-Card Purchases TROPIC TRAILOR
8/2/2015 Suntrust Bankcard NA 595.00 Reimburse P-Card Purchases T-SHIRT EXPRESS
8/4/2015 Suntrust Bankcard NA 229.50 Reimburse P-Card Purchases T-SHIRT EXPRESS
8/13/2015 Suntrust Bankcard NA 14.95 Reimburse P-Card Purchases TXT180, INC
9/1/2015 Suntrust Bankcard NA 781.64 Reimburse P-Card Purchases UC INDUSTRIES
9/6/2015 Suntrust Bankcard NA 1,825.89 Reimburse P-Card Purchases UCD VM:THE SWAG
8/5/2015 Suntrust Bankcard NA 170.00 Reimburse P-Card Purchases UCF INSTITUTE OF
8/14/2015 Suntrust Bankcard NA 340.00 Reimburse P-Card Purchases UCF INSTITUTE OF
9/2/2015 Suntrust Bankcard NA 431.00 Reimburse P-Card Purchases UF IFAS EXTENSIO
7/17/2015 Suntrust Bankcard NA 1,650.00 Reimburse P-Card Purchases UF TECHNOLOGY TR
8/19/2015 Suntrust Bankcard NA 136.13 Reimburse P-Card Purchases ULINE *SHIP SUP
7/30/2015 Suntrust Bankcard NA 446.70 Reimburse P-Card Purchases UNITED 0162
7/29/2015 Suntrust Bankcard NA 324.00 Reimburse P-Card Purchases UNITED LABORATOR
7/29/2015 Suntrust Bankcard NA 82.00 Reimburse P-Card Purchases UNIV FL ONLINE P
7/22/2015 Suntrust Bankcard NA 4.53 Reimburse P-Card Purchases UPS*00000016V486
8/12/2015 Suntrust Bankcard NA 39.81 Reimburse P-Card Purchases UPS*00000016V486
8/26/2015 Suntrust Bankcard NA 45.84 Reimburse P-Card Purchases UPS*00000016V486_
9/9/2015 Suntrust Bankcard NA 25.69 Reimburse P-Card Purchases UPS*00000016V486
7/26/2015 Suntrust Bankcard NA 12.08 Reimburse P-Card Purchases UPS*1Z40G72T0395
8/12/2015 Suntrust Bankcard NA 660.00 Reimburse P-Card Purchases URBAN LAND INST I
8/5/2015 Suntrust Bankcard NA 162.10 Reimburse P-Card Purchases USAIRWAYS 0377
8/5/2015 Suntrust Bankcard NA 162.10 Reimburse P-Card Purchases USAIRWAYS 0377
8/5/2015 Suntrust Bankcard NA 162.10 Reimburse P-Card Purchases USAIRWAYS 0377
8/5/2015 Suntrust Bankcard NA 162.10 Reimburse P-Card Purchases USAIRWAYS 0377
9/6/2015 Suntrust Bankcard NA 453.70 Reimburse P-Card Purchases USAIRWAYS 0377
8/20/2015 Suntrust Bankcard NA 360.00 Reimburse P-Card Purchases USF FL INST OF G
8/20/2015 Suntrust Bankcard NA 360.00 Reimburse P-Card Purchases USF FL INST OF G
8/16/2015 Suntrust Bankcard NA 12.72 Reimburse P-Card Purchases USPS 11420004535
8/21/2015 Suntrust Bankcard NA 12.65 Reimburse P-Card Purchases USPS 11420004535
9/13/2015 Suntrust Bankcard NA 89.25 Reimburse P-Card Purchases USPS 11420004535
7/26/2015 Suntrust Bankcard NA 15.15 Reimburse P-Card Purchases USPS 11627704635
9/3/2015 Suntrust Bankcard NA 1.05 Reimburse P-Card Purchases USPS CHANGE OF66
9/2/2015 Suntrust Bankcard NA_ 150.00 Reimburse P-Card Purchases VIC'S BOOT&SHO
7/15/2015 Suntrust Bankcard NA 428.00 Reimburse P-Card Purchases VISIT FLORIDA SE
7/17/2015 Suntrust Bankcard NA 428.00 Reimburse P-Card Purchases VISIT FLORIDA SE
8/2/2015 Suntrust Bankcard NA 439.00 Reimburse P-Card Purchases VISIT FLORIDA SE
7/10/2015 Suntrust Bankcard NA 4.99 Reimburse P-Card Purchases VISTAPR*VISTAPRI
7/10/2015 Suntrust Bankcard NA 76.93 Reimburse P-Card Purchases VISTAPR*VISTAPRI
7/12/2015 Suntrust Bankcard NA 104.98 Reimburse P-Card Purchases VISTAPR*VISTAPRI
7/12/2015 Suntrust Bankcard NA 78.19 Reimburse P-Card Purchases VISTAPR*VISTAPRI
7/24/2015 Suntrust Bankcard NA 13.72 Reimburse P-Card Purchases VISTAPR*VISTAPRI
7/7/2015 Suntrust Bankcard NA 300.00 Reimburse P-Card Purchases VOLUNTEER SOFTWA
8/4/2015 Suntrust Bankcard NA 300.00 Reimburse P-Card Purchases VOLUNTEER SOFTWA
8/5/2015 Suntrust Bankcard NA 470.92 Reimburse P-Card Purchases VZWRLSS*IVR VB
9/13/2015 Suntrust Bankcard NA 112.32 Reimburse P-Card Purchases VZWRLSS*IVR VB
9/6/2015 Suntrust Bankcard NA 470.98 Reimburse P-Card Purchases VZWRLSS*IVR VB
7/19/2015 Suntrust Bankcard NA 199.00 Reimburse P-Card Purchases W CONSULTING
7/31/2015 Suntrust Bankcard NA 401.80 Reimburse P-Card Purchases WALDORF ASTORIA
8/20/2015 Suntrust Bankcard NA 15.00 Reimburse P-Card Purchases WALGREENS#5693
8/6/2015 Suntrust Bankcard NA 51.70 Reimburse P-Card Purchases WAL-MART#0987
7/28/2015 Suntrust Bankcard NA 50.09 Reimburse P-Card Purchases WAL-MART#1081
7/26/2015 Suntrust Bankcard NA 19.94 Reimburse P-Card Purchases WAL-MART#1119
6/30/2015 Suntrust Bankcard NA 487.88 Reimburse P-Card Purchases WAL-MART#1119
P-Card 9.22.15 export.XLSX Page 18
13A
Transaction Date Payee Amount Purpose Transaction Description
7/17/2015 Suntrust Bankcard NA 28.88 Reimburse P-Card Purchases WAL-MART#1119
7/17/2015 Suntrust Bankcard NA (30.62) Reimburse P-Card Purchases WAL-MART#1119
7/17/2015 Suntrust Bankcard NA 30.62 Reimburse P-Card Purchases WAL-MART#1119
8/6/2015 Suntrust Bankcard NA 56.34 Reimburse P-Card Purchases WAL-MART#1119
7/28/2015 Suntrust Bankcard NA 69.68 Reimburse P-Card Purchases WAL-MART#1119
9/6/2015 Suntrust Bankcard NA 61.94 Reimburse P-Card Purchases WAL-MART#1119
8/13/2015 Suntrust Bankcard NA 27.94 Reimburse P-Card Purchases WAL-MART#3417
7/15/2015 Suntrust Bankcard NA 122.54 Reimburse P-Card Purchases WAL-MART#5055
7/17/2015 Suntrust Bankcard NA 111.32 Reimburse P-Card Purchases WAL-MART#5055
8/14/2015 Suntrust Bankcard NA 239.97 Reimburse P-Card Purchases WAL-MART#5055
7/3/2015 Suntrust Bankcard NA 9.88 Reimburse P-Card Purchases WAL-MART#5055
8/20/2015 Suntrust Bankcard NA 13.94 Reimburse P-Card Purchases WAL-MART#5055
7/28/2015 Suntrust Bankcard NA 212.49 Reimburse P-Card Purchases WAL-MART#5055
7/19/2015 Suntrust Bankcard NA (28.88) Reimburse P-Card Purchases WAL-MART#5055
7/19/2015 Suntrust Bankcard NA 19.96 Reimburse P-Card Purchases WAL-MART#5055
9/10/2015 Suntrust Bankcard NA 165.27 Reimburse P-Card Purchases WAL-MART#5055
8/21/2015 Suntrust Bankcard NA 132.48 Reimburse P-Card Purchases WAL-MART#5391
7/31/2015 Suntrust Bankcard NA 84.26 Reimburse P-Card Purchases WAL-MART#5391
8/21/2015 Suntrust Bankcard NA 30.79 Reimburse P-Card Purchases WAL-MART#5391
8/18/2015 Suntrust Bankcard NA 49.50 Reimburse P-Card Purchases WAL-MART#5391
8/6/2015 Suntrust Bankcard NA 220.00 Reimburse P-Card Purchases WAL-MART#5391
7/31/2015 Suntrust Bankcard NA 14.97 Reimburse P-Card Purchases WAL-MART#5391
8/20/2015 Suntrust Bankcard NA 96.52 Reimburse P-Card Purchases WAL-MART#5391
8/14/2015 Suntrust Bankcard NA 223.98 Reimburse P-Card Purchases WAL-MART#5391
8/31/2015 Suntrust Bankcard NA 88.12 Reimburse P-Card Purchases WAL-MART#5391
8/4/2015 Suntrust Bankcard NA 3.50 Reimburse P-Card Purchases WAL-MART#5451
8/2/2015 Suntrust Bankcard NA 374.95 Reimburse P-Card Purchases WAYFAIR*WAYFAIR
8/6/2015 Suntrust Bankcard NA 115.00 Reimburse P-Card Purchases WEF WYTHE
5/29/2015 Suntrust Bankcard NA 127.96 Reimburse P-Card Purchases WESTERN DETENTIO
6/4/2015 Suntrust Bankcard NA 344.81 Reimburse P-Card Purchases WESTERN DETENTIO
6/12/2015 Suntrust Bankcard NA 324.55 Reimburse P-Card Purchases WESTERN DETENTIO
6/26/2015 Suntrust Bankcard NA 530.77 Reimburse P-Card Purchases WESTERN DETENTIO
7/3/2015 Suntrust Bankcard NA 418.00 Reimburse P-Card Purchases WESTIN SWAN
7/3/2015 Suntrust Bankcard NA 209.00 Reimburse P-Card Purchases WESTIN SWAN
7/17/2015 Suntrust Bankcard NA 19.25 Reimburse P-Card Purchases WESTIN SWAN
7/17/2015 Suntrust Bankcard NA 38.50 Reimburse P-Card Purchases WESTIN SWAN
9/9/2015 Suntrust Bankcard NA 252.94 Reimburse P-Card Purchases WHITES AMERICAN
8/21/2015 Suntrust Bankcard NA 232.50 Reimburse P-Card Purchases WILDWOODS EMBROI
8/19/2015 Suntrust Bankcard NA 70.78 Reimburse P-Card Purchases WINN-DIXIE #07
7/12/2015 Suntrust Bankcard NA 18.06 Reimburse P-Card Purchases WINN-DIXIE #07
8/14/2015 Suntrust Bankcard NA 341.63 Reimburse P-Card Purchases WITMER PUBLIC SA
7/19/2015 Suntrust Bankcard NA 51.67 Reimburse P-Card Purchases WM SUPERCENTER#
7/26/2015 Suntrust Bankcard NA 157.17 Reimburse P-Card Purchases WM SUPERCENTER#
7/28/2015 Suntrust Bankcard NA 228.23 Reimburse P-Card Purchases WM SUPERCENTER#
7/29/2015 Suntrust Bankcard NA 49.76 Reimburse P-Card Purchases WM SUPERCENTER#
8/28/2015 Suntrust Bankcard NA 16.30 Reimburse P-Card Purchases WM SUPERCENTER#
8/6/2015_ Suntrust Bankcard NA 14.36 Reimburse P-Card Purchases WM SUPERCENTER#
7/29/2015 Suntrust Bankcard NA 266.94 Reimburse P-Card Purchases WM SUPERCENTER#
8/4/2015 Suntrust Bankcard NA 101.31 Reimburse P-Card Purchases WM SUPERCENTER#
7/26/2015 Suntrust Bankcard NA 34.72 Reimburse P-Card Purchases WM SUPERCENTER#
9/11/2015 Suntrust Bankcard NA 122.16 _ Reimburse P-Card Purchases WM SUPERCENTER#
9/2/2015 Suntrust Bankcard NA 132.09 Reimburse P-Card Purchases WM SUPERCENTER#
8/30/2015 Suntrust Bankcard NA 119.07 Reimburse P-Card Purchases WM SUPERCENTER#
9/9/2015 Suntrust Bankcard NA_ 113.39 Reimburse P-Card Purchases WM SUPERCENTER#
8/24/2015 Suntrust Bankcard NA 2.00 Reimburse P-Card Purchases WOOTEN"S AIRBOA
7/29/2015 Suntrust Bankcard NA 395.00 Reimburse P-Card Purchases WORLDATWORK
8/13/2015 Suntrust Bankcard NA 149.85 Reimburse P-Card Purchases WSI CORPORATION
7/27/2015 Suntrust Bankcard NA 85.91 Reimburse P-Card Purchases WW GRAINGER
7/23/2015 Suntrust Bankcard NA 34.07 Reimburse P-Card Purchases WW GRAINGER
P-Card 9.22.15 export.XLSX Page 19
13A
Transaction Date Payee Amount Purpose Transaction Description
7/27/2015 Suntrust Bankcard NA 158.62 Reimburse P-Card Purchases 'WW GRAINGER
_8/12/2015 Suntrust Bankcard NA 41.85 Reimburse P-Card Purchases WW GRAINGER
8/6/2015 Suntrust Bankcard NA 99.00 Reimburse P-Card Purchases WWW.LOGMEIN.COM
9/4/2015_Suntrust Bankcard NA 130.00 Reimburse P-Card Purchases WWW.NEWEGG.COM
8/16/2015 Suntrust Bankcard NA 1,019.70 Reimburse P-Card Purchases WYSIWASH
8/25/2015 Suntrust Bankcard NA 105.92 Reimburse P-Card Purchases YABBA ISLAND GRI
8/21/2015 Suntrust Bankcard NA 545.00 Reimburse P-Card Purchases YSI
8/13/2015 Suntrust Bankcard NA 178.10 Reimburse P-Card Purchases ZEE MEDICAL SERV
8/2/2015 Suntrust Bankcard NA 98.80 Reimburse P-Card Purchases ZEP SALES AND SE
8/4/2015 Suntrust Bankcard NA 145.13 Reimburse P-Card Purchases ZEP SALES AND SE
7/15/2015 Suntrust Bankcard NA 208.20 Reimburse P-Card Purchases ZORO TOOLS INC
9/10/2015; Suntrust Bankcard NA 11.20 Reimburse P-Card Purchases ZORO TOOLS INC
Total Due-Suntrust $ 275,714.22
P-Card 9.22.15 export.XLSX Page 20