Agenda 09/22/2015 Item #16I1 9/22/2015 16.1.1 .
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:
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9/22/2015 16.1.1 .
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.1.16.1.1.
Item Summary: Miscellaneous Correspondence
Meeting Date: 9/22/2015
Prepared By
Name: MilumJennifer
Title: Office Assistant, Clerk of Courts
9/16/2015 1:42:11 PM
Approved By
Name: MorganTrish
Date: 9/16/2015 2:50:17 PM
Name: UsherSusan
Title: Management/Budget Analyst, Senior, Office of Management&Budget
Date: 9/16/2015 3:35:49 PM
Name: KlatzkowJeff
Title: County Attorney,
Date: 9/16/2015 3:51:06 PM
Name: OchsLeo
Title: County Manager, County Managers Office
Date: 9/16/2015 3:58:12 Pivi
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County of Collier
CLERK OF THE CIRCUIT COURT
COLLIER COUNTY,sCOURTIOUSE
3299 TAMIAMI TRAIL E STE#700 Dwight E.Brock-CI4e k of Circuit Court Phone(239)252-8516
NAPLES,FL 34112-5749 Fax (239)252-6179
Clerk of Courts • Comptroller • Auditor ccu7iiodian 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 Shelev
Operations Manager
CC: Commissioner Tim Nance. Chairman of the Board, District 5
Commissioner Donna Fiala, District I
Commissioner Thomas Henning, District 3
Commissioner Georgia Hiller, District
Commissioner Penny Taylor, District 4
Dwight E. Brock. Clerk of the Circuit Court
Leo Ochs, County Manager
Nick Casalanguida, Deputy County Manager
Website - wL. w Col .ierCieri: Packet Page -2087- oiIiarCler .. Lj e rnTijert }e lh.:.r,0.
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Packet Page -2106-
9/22/2015 16.1.1 .
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Packet Page -2107-
9/22/2015 16.1.1 .
Collier County Board of County Commissioners
P-Card Transactions Pending Board Approval
9/16/2015
Transaction Date. . ' Payee r j .Amount Purpose• I TransactionDescription
8/2/20151 Suntrust Bankcard NA (14.40) Reimburse P-Card Purchases '1638 EXTRA SPACE
7/26/20151 Suntrust Bankcard NA 15.89 Reimburse P-Card Purchases 1638 EXTRA SPACE
7/26/20151 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 14976 EW-NAPLES
7/23/2015 Suntrust Bankcard NA' 890.55 Reimburse P-Card Purchases 14IMPRINT
7/27/2015 Suntrust Bankcard NA' 68.00 Reimburse P-Card Purchases 196944-SW FLORI
7/24/2015 Suntrust Bankcard NA1 22.00 Reimburse P-Card Purchases .96944-SW FLORI
8/23/2015 Suntrust Bankcard NA 9.48 Reimburse P-Card Purchases 1A26 AR2 Z MARK12
8/7/2015 Suntrust Bankcard NA 30.00 Reimburse P-Card Purchases 'AAA PARK HILTON
8/7/20151 Suntrust Bankcard NA, Reimburse P-Card Purchases (AAA PARK HILTON
8/10/20151 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
8/7/20151 Suntrust Bankcard NA 257.50 Reimburse P-Card Purchases IACOUSTI FT MYERS
8/16/2015 Suntrust Bankcard NA', 157.28 Reimburse P-Card Purchases IACROPRINT TIME R
8/18/2015 Suntrust Bankcard NA 450.00 Reimburse P-Card Purchases TACT*FLORIDA PUBL
8/5/2015 Suntrust Bankcard NA1 72.00 Reimburse P-Card Purchases FACTION 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 6.31.32 Reimburse P-Card Purchases ACTION FABRICATI
8/5/2015: Bankcard NA! 97.24 j 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 I 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
Suntrust Bankcard _ -- - - - - -- -
rd 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 r 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 1 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
Packet Page -2108-
9/22/2015 16.1.1 .
Transaction Date._ I Payee I Amount Purpose . I Transaction Description
8/9/20151 Suntrust Bankcard NA 100.00 Reimburse P-Card Purchases IAMAZON MKTPLACE
8/9/20151 Suntrust Bankcard NA' 95.80 Reimburse P-Card Purchases (AMAZON MKTPLACE
8/9/20151 Suntrust Bankcard NA' 95.80 Reimburse P-Card Purchases '.AMAZON MKTPLACE
8/9/20151 Suntrust Bankcard NA 95.80 Reimburse P-Card Purchases !AMAZON MKTPLACE
8/16/20151 Suntrust Bankcard NA 182.98 Reimburse P-Card Purchases AMAZON MKTPLACE
7/14/20151 Suntrust Bankcard NA, Reimburse P-Card Purchases 1AMAZON MKTPLACE
8/17/20151 Suntrust Bankcard NA' 41.98 1 Reimburse P-Card Purchases (AMAZON MKTPLACE
8/20/20151 Suntrust Bankcard NA! 59.75 Reimburse P-Card Purchases (AMAZON MKTPLACE
9/9/20151 Suntrust Bankcard NA (2.16), Reimburse P-Card Purchases AMAZON MKTPLACE
8/5/20151 Bankcard NA 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 IAM AZON MKTPLACE
Suntrust Bankcard NA 79.87
9/4/2015 Reimburse P-Card Purchases (AMAZON MKTPLACE
1 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
B
9/1/2015!, Suntrust Bankcard NA 50.91 Reimburse P-Card Purchases 'AMAZON MKTPLACE
8/6/20151 Suntrust Bankcard NA 29.03 Reimburse P-Card Purchases AMAZON.COM
7/16/2015 Suntrust Bankcard NA 90.74 Reimburse P-Card Purchases IAMAZON.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 1 Reimburse P-Card Purchases AMAZON.COM
4/2/2015 Suntrust Bankcard NA 3,607.22 ( Reimburse P-Card Purchases IAMAZON.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_ Bankcard NA 6.68.33 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
9/10/20150 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 Bankcard NA 1,836.89 Reimburse P-Card Purchases AMAZON.COM
8/27/2015 Suntrust Bankcard NA 216.06 Reimburse P-Card - - --.
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 Al 0010
8/10/2015 Suntrust Bankcard NA 25.00 1 Reimburse P-Card Purchases AMERICAN Al 0010
8/2/2015 Suntrust Bankcard NA 372.20 Reimburse P-Card Purchases AMERICAN AI 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
Packet Page -2109-
9/22/2015 16.1.1 .
Transaction Date I Payee J Amount Purpose . I Transaction Description
8/16/20151 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, Bankcard NA' 27.00 Reimburse P-Card Purchases ';ARC*SERVICES/TRA
8/6/20151 Suntrust Bankcard NA 175.00 Reimburse P-Card Purchases (ARC*SERVICES/TRA
7/15/20151 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 j Reimburse P-Card Purchases AUSTIN HARDWARE
8/16/2015'' Suntrust Bankcard NA (22.30) Reimburse P-Card Purchases (AUSTIN HARDWARE
8/6/20151 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', 112.50L Reimburse P-Card Purchases AZTEK COMMUNICAT
8/5/20151 Suntrust Bankcard NA', 772.11 Reimburse P-Card Purchases IAZUL LIN HAS A
8/2/20151 Suntrust Bankcard NA' 85.00 Reimburse P-Card Purchases IB&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 IB&L HARDWARE
9/10/2015 Suntrust Bankcard NA 5.49 Reimburse P-Card Purchases IB&L HARDWARE
8/25/2015 Suntrust Bankcard NA 262.03 Reimburse P-Card Purchases IB&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: Reimburse P-Card Purchases iB&H PHOTO, 800-6
9/3/2015 Suntrust Bankcard NA 1,678.95 Reimburse P-Card Purchases IB&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 1 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 I Reimburse P-Card Purchases B2P*COLLIER CTY
8/5/2015 Suntrust Bankcard NA 2,076.69 1 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 1 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 &BEY ON
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
Packet Page -2110-
9/22/2015 16.1.1 .
Transaction Date Payee I Amount Purpose, Transaction Description
6/26/2015' Suntrust Bankcard NA' 419.00 Reimburse P-Card Purchases ICAREERBUILDER
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 ICARIBE ROYALE RE
8/14/2015 Suntrust Bankcard NA,, 327.00 Reimburse P-Card Purchases ICARIBE ROYALE RE
8/14/2015' Suntrust Bankcard NA 327.00 Reimburse P-Card Purchases ICARIBE ROYALE RE
7/30/2015', Suntrust Bankcard NA; 127.95 Reimburse P-Card Purchases ICARROLL EMERSON
9/9/2015' Suntrust Bankcard NA 485.00 Reimburse P-Card Purchases (CARTER FENCE COM
8/2/20151 Suntrust Bankcard NA' 25.68 Reimburse P-Card Purchases 1CASA BACARDI C10
8/26/20151 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
8/23/20151 Suntrust Bankcard NA 106.00 Reimburse P-Card Purchases ICDW GOVERNMENT
7/9/2015; Suntrust Bankcard NA 276.00 Reimburse P-Card Purchases ICDW GOVERNMENT
7/17/2015, Suntrust Bankcard NA 2,480.00 Reimburse P-Card Purchases ICDW GOVERNMENT
8/12/2015 Suntrust Bankcard NAI ,820.00
1 Reimburse P-Card Purchases '.CDW GOVERNMENT
7/29/2015 Suntrust Bankcard NA 255.00 R eimburse 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 ICDW GOVERNMENT
7/22/2015 Suntrust Bankcard NA 438.64 Reimburse P-Card Purchases ICDW GOVERNMENT
7/22/20151 Suntrust Bankcard NA 348.00 Reimburse P-Card Purchases CDW GOVERNMENT
7/23/20151 Suntrust Bankcard NA 1,881.90 Reimburse P-Card Purchases CDW GOVERNMENT
8/5/20151 Suntrust Bankcard NA 404.90 Reimburse P-Card Purchases ICDW GOVERNMENT
5/19/2015' Suntrust Bankcard NA, 591.90 Reimburse P-Card Purchases 'CDW GOVERNMENT
7/10/20151 Suntrust Bankcard NA 87.29 Reimburse P-Card Purchases 'CDW GOVERNMENT
8/12/2015' Suntrust Bankcard NA 291.60 Reimburse P-Card Purchases ICDW GOVERNMENT
8/11/2015 Suntrust Bankcard NA 385.00 Reimburse P-Card Purchases 'CDW GOVERNMENT
9/1/2015 Suntrust Bankcard NA', 316.00 1 Reimburse P-Card Purchases !CDW GOVERNMENT
8/13/2015 Suntrust Bankcard NA 74.54 Reimburse P-Card Purchases 1CDW 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 ICDW 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 1 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 I 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
Packet Page-2111-
9/22/2015 16.1.1 .
Transaction Date Payee Amount Purpose I Transaction Description
7/22/20151 Suntrust Bankcard NA 24.00 Reimburse P-Card Purchases (CITY KW PARKING
7/30/2015! Bankcard NA1 50.00 Reimburse P-Card Purchases ICJS ON THE BAY
8/20/2015' Suntrust Bankcard NA 578.47 Reimburse P-Card Purchases CLASSROOM PLUS
8/16/20151 Suntrust Bankcard NA' 1,619.15 Reimburse P-Card Purchases !CLASSROOM PLUS
9/3/2015'1 Suntrust Bankcard NA' 50.75 Reimburse P-Card Purchases (CLASSROOM PLUS
8/21/2015, Bankcard NA' 310.00 Reimburse P-Card Purchases 'COLLIER CNTY HEA
8/16/2015 Suntrust Bankcard NA', 88.75 j 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 j Reimburse P-Card Purchases 1COMPLIANCESIGNS.
9/7/20151 Suntrust Bankcard NA, 81.00 Reimburse P-Card Purchases 1COUNTRY INN &SU
9/7/20151 Suntrust Bankcard NA! 81.00 Reimburse P-Card Purchases 'COUNTRY INN&SU
9/7/20151 Suntrust Bankcard NA 81.00 Reimburse P-Card Purchases COUNTRY INN&SU
8/14/20151 Suntrust Bankcard NA' 68.85 Reimburse P-Card Purchases (CROWN TROPHY OF
7/1/2015, Bankcard NA' 20.00 Reimburse P-Card Purchases7CTC*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
8/21/20151 Suntrust Bankcard NA1 618.00 Reimburse P-Card Purchases 1DBIA FLORIDA REG
9/14/2015, Suntrust Bankcard NA', 309.00 Reimburse P-Card Purchases DBIA FLORIDA REG
8/20/20151 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 1 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
Packet Page -2112-
9/22/2015 16.1.1 .
Transaction Date 1 Payee I Amount ;, I Purpose I Transaction Description
7/30/2015! Suntrust Bankcard NA, ! Reimburse P-Card Purchases IDOLRTREE 4866 00
8/5/2015', Suntrust Bankcard NA 61.90 Reimburse P-Card Purchases (DOMINO'S 3237
7/13/20151 Suntrust Bankcard NA, 345.00 Reimburse P-Card Purchases ,DOUBLETREE HOTEL
8/16/20151 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 NA1 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 IEB 13TH ANNUAL F
8/12/2015 Suntrust Bankcard NA 32.64 Reimburse P-Card Purchases IEB 13TH ANNUAL F
8/27/2015, Suntrust Bankcard NA, 32.64 Reimburse P-Card Purchases EB 13TH ANNUAL F
8/12/20151 Suntrust Bankcard NA-1 710.00 Reimburse P-Card Purchases 'EB COLLABORATING
8/21/20151 Suntrust Bankcard NAI 150.00 Reimburse P-Card Purchases 'EB OCTOBER 6 201
9/2/2015 Suntrust Bankcard NA, Reimburse P-Card Purchases IEB OCTOBER 6 201
8/23/2015, Suntrust Bankcard NA! 35.00 Reimburse P-Card Purchases IEB SEPTEMBER 1 2
8/21/2015 Suntrust Bankcard NA' 35.00 '! R eimburse P-Card Purchases IEB 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
8/2/20151 Suntrust Bankcard NA 562.44 Reimburse P-Card Purchases 'EMBASSY SUITES S
7/16/20151 Suntrust Bankcard NA 97.74 Reimburse P-Card Purchases (ENTERPRISE RENT-
7/16/20151 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
Reimburse P-Card Suntrust Bankcard NA 50.00 s r FDEP-A -
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 95486504
8/7/2015 Suntrust Bankcard NA 23.25 Reimburse P-Card Purchases FEDEX 95582543
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
Packet Page -2113-
9/22/2015 16.1.1 .
Transaction Date I Payee I Amount .;,Purpose I Transaction Description
8/18/20151 Suntrust Bankcard NA 8.40 Reimburse P-Card Purchases 'IFERGUSON ENT#13
6/26/2015' Bankcard NA 1,485.00 Reimburse P-Card Purchases IFGCU CONTINUING
6/26/2015 Suntrust Bankcard NA 1,485.00 Reimburse P-Card Purchases LGCU CONTINUING
6/26/20151 Suntrust Bankcard NA 1,485.00 Reimburse P-Card Purchases IFGCU 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 IFGCU CONTINUING
8/28/2015 Suntrust Bankcard NAI 1,485.00 Reimburse P-Card Purchases 'IFGCU CONTINUING _
8/27/2015, Suntrust Bankcard NA (45.00) Reimburse P-Card Purchases IFGCU 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 NA1 68.02 Reimburse P-Card Purchases FIRST WATCH REST
9/13/2015 Suntrust Bankcard NA 250.00 Reimburse P-Card Purchases IFL ASSOCIATION 0
8/25/2015 Suntrust Bankcard NA 45.00 Reimburse P-Card Purchases IFL DEPT AGR 850
8/7/2015, Suntrust Bankcard NA' 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 L Reimburse P-Card Purchases FLORIDA I TURFGRAS
7/27/2015 Suntrust Bankcard NA 225.00_1 Reimburse P-Card Purchases ',FLORIDA WATER AN
8/6/2015 Suntrust Bankcard NA 225.00 I Reimburse P-Card Purchases !FLORIDA WATER AN
8/23/2015 Suntrust Bankcard NA 100.00 ''I 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, 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 I Reimburse P-Card Purchases FOREIGN CURRENCY
7/5/2015 Suntrust Bankcard NA 15.20 I 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 ''I _ 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 i 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 I 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
Packet Page -2114-
9/22/2015 16.1.1 .
Transaction Date I Payee Amount 1 Purpose,. Transaction Description
8/24/20151 Suntrust Bankcard NA 913.04 I Reimburse P-Card Purchases 'GAYLORD PALMS HO
9/14/2015' Bankcard NA (25.04)1 Reimburse P-Card Purchases GAYLORD PALMS HO
9/11/2015 Suntrust Bankcard NA (23.66) Reimburse P-Card Purchases GAYLORD PALMS HO
8/26/20151 Suntrust Bankcard NA 205.66 Reimburse P-Card Purchases GAYLORD PALMS HO
8/9/20151 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
8/12/20151 Suntrust Bankcard NA 111.00 Reimburse P-Card Purchases GEAR PROMOTIONS
8/2/20151 Suntrust Bankcard NA 524.76 j Reimburse P-Card Purchases GETAWAY BUS
8/30/20151 Suntrust Bankcard NA 368.74 Reimburse P-Card Purchases IGFS STORE#1601
8/9/20151 Suntrust Bankcard NA 119.79 Reimburse P-Card Purchases IGIH*C&H DISTRI
8/14/20151 Suntrust Bankcard NA _ 231.00 Reimburse P-Card Purchases GO PLATINUM TRAN
6/30/20151 Suntrust Bankcard NA' 84.00 Reimburse P-Card Purchases 1GO PLATINUM TRAN
8/6/20151 Suntrust Bankcard NA 64.90 Reimburse P-Card Purchases IGO WIRELESS FL 0
8/6/20151, Suntrust Bankcard NA 68.80 Reimburse P-Card Purchases IGO WIRELESS FL 0
8/11/20151 Suntrust Bankcard NA', (68.80)_ Reimburse P-Card Purchases IGO WIRELESS FL 0
8/13/2015 Reimburse Suntrust Bankcard NA' 18.50 Reimburse P-Card Purchases (GOLDEN GATE NURS
8/17/20151 Suntrust Bankcard NA 26.00 1 Reimburse P-Card Purchases (GOLDEN GATE TROP
8/9/20151 Suntrust Bankcard NA 520.90 Reimburse P-Card Purchases 'GRAPHIC PRODUCTS
1/25/2015' Suntrust Bankcard NA (138.83) Reimburse P-Card Purchases IGRAYBAR ELECTRIC
_ 8/2/20151 Suntrust Bankcard NA 9.88 !: Reimburse P-Card Purchases IGRAYBAR 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
8/28/20151 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
8/27/20151 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 1 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 I 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 18.7.60 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
8/10/2015i 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
Packet Page -2115-
9/22/2015 161.1 .
Transaction Date I Payee I Amount I Purpose ,I Transaction Description
Reimburse P-Card Purchases 'HOMEDEPOT.COM
7/24/2015 Suntrust Bankcard NA
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 IHORNBLASTERS
7/12/20151 Suntrust Bankcard NA 30.00 Reimburse P-Card Purchases IHOSPITALITY SALE
8/27/2015 Suntrust Bankcard NA 446.35 Reimburse P-Card Purchases IHOTELS.COM124585
7/10/20151 Suntrust Bankcard NA' 385.00 I Reimburse P-Card Purchases HSMAI-AMERICAS R
5/6/2015 Suntrust Bankcard NA 157.41 I Reimburse P-Card Purchases HUCKLEBERRY NOTA
8/9/2015 Suntrust Bankcard NA 124.00 '_ Reimburse P-Card Purchases IHUMANE SOCIETY N
8/9/2015 Suntrust Bankcard NA 166.11 Reimburse P-Card Purchases IHYATT HOTELS
7/20/2015, 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 IHYDRAULIC SUPPLY
8/7/20151 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 IIMDB
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' 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 1 Reimburse P-Card Purchases 'IN*HIGH-TEK OF
9/3/2015 Suntrust Bankcard NA 815.00 Reimburse P-Card Purchases IIN *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 GUSTO
9/10/2015 Suntrust Bankcard NA 35.10
Reimburse P-Card Purchases IN *NAPLES GUSTO
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
Packet Page -2116-
9/22/2015 16.1.1 .
Transaction Date Payee ( Amount 'Purpose I Transaction Description
8/10/20151 Suntrust Bankcard NAI 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 IJM TODD INC
6/25/2015: Bankcard NA 425.00 Reimburse P-Card Purchases IJOBTARGT-YM
7/29/2015 Suntrust Bankcard NA 75.00 Reimburse P-Card Purchases 'JOEYS/DOREENS C
8/19/20151 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 JONMORROWBLOGTRE
8/27/2015' Suntrust Bankcard NA 37.02 Reimburse P-Card Purchases JT LAWN EQUIPMEN
5/13/2015, Bankcard NAI 350.00 Reimburse P-Card Purchases IJW CRAFT INC
6/30/2015, Suntrust Bankcard NA, 350.00 Reimburse P-Card Purchases .JW CRAFT INC
8/19/2015 Suntrust Bankcard NAI 385.00 Reimburse P-Card Purchases .JW CRAFT INC
8/11/2015, Bankcard NA 121.18 Reimburse P-Card Purchases 'KELLY TRACTOR FT
7/28/20151 Suntrust Bankcard NA 2,745.00 Reimburse P-Card Purchases 'KEY WEST BAYSIDE
8/21/20151 Suntrust Bankcard NA 645.00 Reimburse P-Card Purchases KNAPHEIDE TRUCK
8/6/20151 Suntrust Bankcard NA 450.00 Reimburse P-Card Purchases KONING CONTRACTO
8/31/2015• Bankcard NA 267.81 Reimburse P-Card Purchases LA QUINTA INN&
8/9/2015 Suntrust Bankcard NA, 314.00 1 Reimburse P-Card Purchases ''LA QUINTA INNS
8/9/20151 Suntrust Bankcard NA 314.00 !, Reimburse P-Card Purchases 'LA QUINTA INNS
8/9/2015 Suntrust Bankcard NA1 272.00 Reimburse P-Card Purchases ILA QUINTA INNS
8/5/2015 Suntrust Bankcard NA 7.74 Reimburse P-Card Purchases ILA 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 NAI 74.95 Reimburse P-Card Purchases 'LOOPNET INC
7/15/2015 Suntrust Bankcard NA 24.73 L 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 j Reimburse P-Card Purchases 'LOWES#02261*
7/29/2015• Suntrust Bankcard NA 107.00 I 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 R eimburse 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
9/612015 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
Packet Page -2117-
9/22/2015 16.1.1 .
Transaction Date I Payee : Amount Purpose I Transaction Description
8/26/2015, Suntrust Bankcard NA 5.60 ! Reimburse P-Card Purchases IMES FIRE
9/2/20151 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'I Suntrust Bankcard NA 53.00 Reimburse P-Card Purchases IMICHAELS STORES
8/19/2015, Suntrust Bankcard NA 2,000.00 Reimburse P-Card Purchases IMLT EVENT REGIST
8/27/20151 Suntrust Bankcard NA 317.29 Reimburse P-Card Purchases (MONTANA LETTERIN
7/20/2015'! Suntrust Bankcard NA 77.44 Reimburse P-Card Purchases IMORAVELAS OF NAP
8/21/2015 Suntrust Bankcard NA 88.80 Reimburse P-Card Purchases IMORGANELLI AND A
9/3/2015 Suntrust Bankcard NA 453.00 Reimburse P-Card Purchases ;MOTOROLA, INC.-
8/6/20151 Suntrust Bankcard NA', 367.40 Reimburse P-Card Purchases IMULTICOM
7/12/20151 Suntrust Bankcard NA' 190.80 Reimburse P-Card Purchases IIMW HORTICULTURE _
7/16/2015' Suntrust Bankcard NA- (10.80) Reimburse P-Card Purchases IMW HORTICULTURE
6/24/2015'1 Suntrust Bankcard NA 170.00 Reimburse P-Card Purchases IMWW*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 I 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
8/14/20151 Suntrust Bankcard NA 975.00 Reimburse P-Card Purchases 1NAPLES AUTO TRUC
8/21/2015' Suntrust Bankcard NA' 325.00 1 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 I Reimburse P-Card Purchases NAPLES DAILY NEW
8/20/2015 Suntrust Bankcard NA 9.99 I Reimburse P-Card Purchases NAPLES DAILY NEW
8/23/2015 Suntrust Bankcard NA 9.99 I Reimburse P-Card Purchases NAPLES DAILY NEW
8/2/2015 Suntrust Bankcard NA 9.99 I 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 NATL ASSOC OF FL
3/25/2015 Suntrust Bankcard NA 399.00 Reimburse P-Card Purchases NATL ASSOC OF FL
P-Card 9.22.15 export.XLSX Pane 11
Packet Page -2118-
9/22/2015 16.1.1 .
Transaction pate P yee Amount_ Transaction Description
3/27/20151 Suntrust Bankcard NA 399.00 Reimburse P-Card Purchases INATL ASSOC OF FL
7/30/2015' Suntrust Bankcard NA 745.00 Reimburse P-Card Purchases NATL ASSOC SPORT
8/4/2015' Suntrust Bankcard NAI 179.00 Reimburse P-Card Purchases NATL/PADGET 8006
9/9/2015', Suntrust Bankcard NAI 179.00 Reimburse P-Card Purchases INATL/PADGET 8006
8/14/20151 Suntrust Bankcard NAI 137.31 Reimburse P-Card Purchases INEFF RENTAL 005
7/30/2015; Suntrust Bankcard NA', 190.00 Reimburse P-Card Purchases INEIWPCC INTERNET
7/21/20151 Suntrust Bankcard NA1 175.00 Reimburse P-Card Purchases INEOPOLITAN PUBLI
8/16/20151 Suntrust Bankcard NA', 70.37 Reimburse P-Card Purchases INEVCO INC
8/16/20151 Suntrust Bankcard NA 130.50 Reimburse P-Card Purchases INFPA NATL FIRE P
8/7/2015', Suntrust Bankcard NA' 1,255.50 Reimburse P-Card Purchases INFPA NATL FIRE P
8/12/2015 Suntrust Bankcard NA! 165.56 Reimburse P-Card Purchases 1NOR*NORTHERN TOO
8/27/2015' Suntrust Bankcard NA1 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 NAI 50.00 Reimburse P-Card Purchases INRA"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 INTX INC
9/4/2015 Suntrust Bankcard NA 363.40 Reimburse P-Card Purchases INTX INC
9/4/2015 Suntrust Bankcard NA 375.54 Reimburse P-Card Purchases INTX INC
8/21/2015, Suntrust Bankcard NA', 220.00 Reimburse P-Card Purchases (OFFICE DEPOT#10
8/27/20151 Suntrust Bankcard NA, 12.22 Reimburse P-Card Purchases (OFFICE DEPOT#10
8/16/20151 Suntrust Bankcard NA 76.99 Reimburse P-Card Purchases (OFFICE DEPOT#11
8/27/20151 Suntrust Bankcard NA 24.16 Reimburse P-Card Purchases 'OFFICE DEPOT#11 _
9/6/20151 Suntrust Bankcard NA! (24.16)1 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, 43.381 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 I Reimburse P-Card Purchases OFFICE DEPOT#59
7/26/2015' Suntrust Bankcard NA 1,300.00 1 Reimburse P-Card Purchases ,OMI
8/24/2015 Suntrust Bankcard NA 12.36 1 Reimburse P-Card Purchases ON DECK BROADWAY
8/21/2015 Suntrust Bankcard NA 14.64 Reimburse P-Card Purchases ORIENTAL TRADING
9/6/20151 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 185.55,1 Reimburse P-Card Purchases ',PANTHER PRINTING
8/9/2015 Suntrust Bankcard NA 397.20 I Reimburse P-Card Purchases 'PANTHER PRINTING
8/18/20151 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
8/24/20151 Suntrust Bankcard NA 14.53 Reimburse P-Card Purchases 'PARADIES#101
7/26/2015LSuntrust Bankcard NA 141.59 Reimburse P-Card Purchases PARTY CITY#577
6/2015
Suntrust Bankcard NA 319.981 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 Purchases L
Reimburse P-Card .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 1 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 1 Reimburse P-Card Purchases PAYPAL*NRWA
P-Card 9.22.15 export.XLSX Page 12
Packet Page -2119-
9/22/2015 16.1.1 .
Transaction Date I - Payee ( Amount Purpose I Transaction Description
8/2/20151 Suntrust Bankcard NA 35.00 Reimburse P-Card Purchases !PAYPAL*PRESSTIG
7/26/20151 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 IPAYPAL*PRESSTIG
7/23/20151 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 IPAYPAL*PRESSTIG
7/31/20151 Suntrust Bankcard NA _ 35.00 Reimburse P-Card Purchases !PAYPAL*PRESSTIG
7/26/20151 Suntrust Bankcard NA 4.99 Reimburse P-Card Purchases PAYPAL*WATCHDOG
8/9/20151 Suntrust Bankcard NA' 424.05 Reimburse P-Card Purchases IPCI*PATTERSON ME
8/13/2015 Suntrust Bankcard NA 71.90 Reimburse P-Card Purchases IPCI*PATTERSON ME
9/2/2015 Suntrust Bankcard NAI 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 I Reimburse P-Card Purchases (POLAR ENGRAVING
8/3/2015 Suntrust Bankcard NA 753.70 ! Reimburse P-Card Purchases IPOLYLINE/TAPERES
8/21/2015' Suntrust Bankcard NAI _ 25.00 Reimburse P-Card Purchases 1PORTER 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 IPP*EFFECTIVE COM
9/1/2015 Suntrust Bankcard NA 97.00 Reimburse P-Card Purchases PP*EFFECTIVE COM
8/12/2015, Bankcard NA 150.00 1 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
8/18/2.0.15 Suntrust Bankcard NA 113.40 Reimburse P-Card Purchases PROPIO LANGUAGE
8/2/2015 Suntrust Bankcard NA 718.00 Reimburse P-Car d Pur chase s 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
Packet Page -2120-
9/22/2015 16.1.1 .
Transaction Date 1,1 Payee I Amount I Purpose Transaction Description
7/17/20151 Suntrust Bankcard NA', 966.00 Reimburse P-Card Purchases 'PURE NAPLES
7/19/201511 Suntrust Bankcard NAI 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 IRADIOSHACK COR00
6/28/2015 Suntrust Bankcard NAI 15.00 Reimburse P-Card Purchases (RAIN CONTROL ALU
7/29/2015, Suntrust Bankcard NAI 31.20 I Reimburse P-Card Purchases 'RAYMOND BLDG SUP
7/24/2015 Suntrust Bankcard NAI 29.95 Reimburse P-Card Purchases IREDVECTOR.COM
9/2/2015 Suntrust Bankcard NA', 29.95 Reimburse P-Card Purchases ',REDVECTOR.COM
8/3/2015, Bankcard NAI 258.00 Reimburse P-Card Purchases !RENAISSANCE HOTE
8/5/20151 Suntrust Bankcard NAI (249.00) Reimburse P-Card Purchases ',RENAISSANCE HOTE
8/9/20151 Suntrust Bankcard NA1 249.00 Reimburse P-Card Purchases (RENAISSANCE HOTE
8/11/2015I Suntrust Bankcard NAI 1,244.90 Reimburse P-Card Purchases 1RESTOCKIT 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 IRMG ENTERPRISE S
5/6/20151 Suntrust Bankcard NA, 1,000.00 Reimburse P-Card Purchases IRMG 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, 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, Bankcard NA' 587.25 Reimburse P-Card Purchases IRUSSELLS CLAMBAK
8/4/2015 Suntrust Bankcard NA1 1,200.00 Reimburse P-Card Purchases 1S 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 j 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 1 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
8/19/20151 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)1 Reimburse P-Card Purchases 'SEARS AUTO CNTR
8/5/2015 Suntrust Bankcard NA 43.98 __- a --___
Reimburse P-Card Purchases '.SEARS ROEBUCK
7/31/2015 Suntrust Bankcard NA 624.22 I 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
9/4/20.15' Suntrust Bankcard NA 59.85 Reimburse P-Card Purchases SHERWEB
Reimburse Suntrust Bankcard NA 412.83 - -----___ _. - _-
se e 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
Packet Page -2121-
9/22/2015 16.1.1 .
Transaction Date I Payee ' Amount Purpose . Transaction Description
6/25/2015' Suntrust Bankcard NAI 97.40 Reimburse P-Card Purchases ISNAPON TOOLS
7/30/2015. Suntrust Bankcard NA1 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 ISOURCEMOLEC _
7/28/2015 Suntrust Bankcard NAI 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 ISPC 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 NA1 35.00 Reimburse P-Card Purchases '[SPIRIT AIRL 4870
8/21/2015 Suntrust Bankcard NA 177.90 Reimburse P-Card Purchases SPORTY'S 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 1SQ*ACCUSPLIT IN
8/19/2015! Suntrust Bankcard NA! 317.47 Reimburse P-Card Purchases 'SQ*CUSTOM FRAM(
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 NAI 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 ISQ*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 1SS 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 I 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 I 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 7.30Y 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
I 7/22/2015 Suntrust Bankcard NA 71.76 I 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
Packet Page -2122-
9/22/2015 16.1.1 .
Transaction Date I Payee Amount Purpose Transaction Description
8/7/20151 Suntrust Bankcard NA, 99.99 Reimburse P-Card Purchases ',STAPLES 00
8/9/20151 Suntrust Bankcard NA 89.99 Reimburse P-Card Purchases (STAPLES 00
8/23/20151 Suntrust Bankcard NA 18.50 Reimburse P-Card Purchases (STAPLES ACCOUN00
8/17/20151 Suntrust Bankcard NA (28.27) Reimburse P-Card Purchases ISTAPLS7140009835
8/19/2015', Suntrust Bankcard NA 102.38 Reimburse P-Card Purchases ,STAPLS7141435743
9/6/20151 Suntrust Bankcard NA 25.88 Reimburse P-Card Purchases ISTAPLS7142409741
8/24/20151 1 Suntrust Bankcard NAI 2.75 ! Reimburse P-Card Purchases ',STARBUCKS#00401
7/28/2015 Suntrust Bankcard NA, Reimburse P-Card Purchases ISTARUBKCS A CM10
7/2/20151 Suntrust Bankcard NAL 179.00 Reimburse P-Card Purchases (STOKES PHARMACY
8/10/2015 Suntrust Bankcard NAB 1,135.22 Reimburse P-Card Purchases (SUNBELT USA, INC
7/28/20151 Suntrust Bankcard NAI 10.00 Reimburse P-Card Purchases 1SUNPASS*ACC13805
8/11/20151 Suntrust Bankcard NA1 25.00 Reimburse P-Card Purchases 'SUNPASS*ACC14697
7/31/20151 Suntrust Bankcard NAI _ 30.00 Reimburse P-Card Purchases 'SUNPASS*ACC23800
9/9/20151 Suntrust Bankcard NA! 10.94 Reimburse P-Card Purchases ;SUNPASS*ACC31318
8/9/20151 Suntrust Bankcard NA 8.74 Reimburse P-Card Purchases 1SUNPASS*ACC33251
7/31/2015 Suntrust Bankcard NA 9.98 Reimburse P-Card Purchases 1SUNPASS*ACC86896
8/2/2015 Suntrust Bankcard NA 7.19 Reimburse P-Card Purchases 'SUNSHINE ACE-EA
8/5/2015 Suntrust Bankcard NA (7.19)L P-Card Purchases 'SUNSHINE ACE-EA
7/26/2015 Suntrust Bankcard NA, 16.18 Reimburse P-Card Purchases SUNSHINE ACE-EA
8/7/20151 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 1 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 1 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
7/2/20151 Suntrust Bankcard NA 48.08 1 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 ', mbu d s SUNSHINE NA
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
7/232015 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
Packet Page -2123-
9/22/2015 16.1.1 .
Transaction Date - I Payee Amount,, Purpose I Transaction Description
8/6/20151 Suntrust Bankcard NA 20.00 Reimburse P-Card Purchases Suntrust Bankcard NAi 20.00 Reimburse P-Card Purchases ITERRYPARK ADMINI
8/6/20151 !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, Bankcard NA 40.00 Reimburse P-Card Purchases THE CAFE
8/23/2015, Bankcard NA' 21.83 Reimburse P-Card Purchases THE CHEESECAKE F
8/23/2015 Suntrust Bankcard NA', 22.03 Reimburse P-Card Purchases 'ITHE CHEESECAKE F
8/7/2015 Suntrust Bankcard NA, Reimburse P-Card Purchases ',THE EXPEDITER LL
8/23/20151 Suntrust Bankcard NA 78.78 Reimburse P-Card Purchases 'THE EXPEDITER LL
8/23/20151 Suntrust Bankcard NA! Reimburse P-Card Purchases 'ITHE GREAT AMERIC
7/19/2015 Suntrust Bankcard NA! 16.01 Reimburse P-Card Purchases THE HOME DEPOT 2
7/22/20151 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 I 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 iTHE 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, 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 I 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 1 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 1 Reimburse P-Card Purchases THE HOME DEPOT 6
7/29/2015 Suntrust Bankcard NA 155.82 j 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 I 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 I Reimburse P-Card Purchases THE HOME DEPOT 6
8112/2015 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 1 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
Packet Page -2124-
9/22/2015 16.1.1 .
Transaction Date I Payee I 'Amount „ Purpose I Transaction Description
9/1/2015' Suntrust Bankcard NA' 446.10 Reimburse P-Card Purchases ITOOLTOPIA
8/19/20151 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 NAI 599.98 Reimburse P-Card Purchases (TRACTOR SUPPLY#
8/17/2015 Suntrust Bankcard NA1 151.20 Reimburse P-Card Purchases ITRADEWINDS ISLAN
9/2/2015 Suntrust Bankcard NA' 109.84 Reimburse P-Card Purchases ITRIGG 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
9/6/20151 Suntrust Bankcard NA 1,825.89 Reimburse P-Card Purchases !UCD VM:THE SWAG
8/5/20151 Bankcard NA' 170.00 Reimburse P-Card Purchases IUCF INSTITUTE OF
8/14/2015 Suntrust Bankcard NA' Reimburse P-Card Purchases 'UCF INSTITUTE OF
9/2/2015 Suntrust Bankcard NA 431.00 Reimburse P-Card Purchases IUF IFAS EXTENSIO
7/17/2015 Suntrust Bankcard NA 1,650.00 Reimburse P-Card Purchases IUF 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, Bankcard NA, Reimburse P-Card Purchases (UNITED LABORATOR
7/29/2015, Bankcard NA' 82.00 Reimburse P-Card Purchases IUNIV FL ONLINE P
7/22/2015 Suntrust Bankcard NA 4.53 j 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 1UPS*00000016V486
9/9/2015, Bankcard NA 25.69 Reimburse P-Card Purchases 1UPS*00000016V486
7/26/2015 Suntrust Bankcard NA_ Reimburse P-Card Purchases 1UPS*1Z40G72T0395
8/12/2015 Suntrust Bankcard NA' 660.00 Reimburse P-Card Purchases 'URBAN LAND INSTI
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 f
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
Packet Page -2125-
9/22/2015 16.1.1 .
Transaction Date .< Payee- _. .;`-,,Amount ,Purpose„-„ , Transaction Description
7/17/20151 Suntrust Bankcard NA! 28.88 Reimburse P-Card Purchases IWAL-MART#1119
7/17/2015' Suntrust Bankcard NAI (30.62) Reimburse P-Card Purchases IWAL-MART#1119
7/17/20151 Suntrust Bankcard NA 30.62 Reimburse P-Card Purchases WAL-MART#1119
8/6/2015 Suntrust Bankcard NA 56.34 Reimburse P-Card Purchases IWAL-MART#1119
7/28/20151 Suntrust Bankcard NA 69.68 Reimburse P-Card Purchases 'WAL-MART#1119
9/6/20151 Suntrust Bankcard NA 61.94 Reimburse P-Card Purchases IWAL-MART#1119
8/13/2015' Suntrust Bankcard NA1 27.94 Reimburse P-Card Purchases IWAL-MART#3417
7/15/2015 Suntrust Bankcard NAI 122.54 Reimburse P-Card Purchases I WAL-MART#5055
7/17/20151 Suntrust Bankcard NAI 111.32 Reimburse P-Card Purchases IWAL-MART#5055
8/14/20151 Suntrust Bankcard NA' 239.97 Reimburse P-Card Purchases 'WAL-MART#5055
7/3/2015'1 Suntrust Bankcard NA 9.88 Reimburse P-Card Purchases IWAL-MART#5055
8/20/20151 Suntrust Bankcard NA 13.94 Reimburse P-Card Purchases IWAL-MART#5055
_ 7/28/20151 Suntrust Bankcard NAI 212.49 Reimburse P-Card Purchases [WAL-MART#5055
7/19/2015 Suntrust Bankcard NA', (28.88) Reimburse P-Card Purchases IWAL-MART#5055
7/19/2015 Suntrust Bankcard NA! 19.96 Reimburse P-Card Purchases IWAL-MART#5055
9/10/2015 Suntrust Bankcard NA 165.27 Reimburse P-Card Purchases !WAL-MART#5055
8/21/20151 Suntrust Bankcard NA 132.48 Reimburse P-Card Purchases IWAL-MART#5391
7/31/20151 Suntrust Bankcard NA 84.26 Reimburse P-Card Purchases IWAL-MART#5391
8/21/20151 Suntrust Bankcard NA 30.79 Reimburse P-Card Purchases IWAL-MART#5391
8/18/2015 Suntrust Bankcard NAI 49.50 Reimburse P-Card Purchases IWAL-MART#5391
8/6/2015' Suntrust Bankcard NAI 220.00 Reimburse P-Card Purchases I 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
8/31/20151 Suntrust Bankcard NA 88.12 Reimburse P-Card Purchases 'WAL-MART#5391 _
8/4/20151 Suntrust Bankcard NA 3.50 Reimburse P-Card Purchases IWAL-MART#5451
8/2/2015; Suntrust Bankcard NA 374.95 I Reimburse P-Card Purchases IWAYFAIR"WAYFAIR
8/6/2015 Suntrust Bankcard NA 115.00 Reimburse P-Card Purchases IWEF 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 '1 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 ' ---___ R
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#
Reimburse 7/26/2015 Suntrust Bankcard NA 34.72 ___-_--Card dada__
b 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
Packet Page-2126-
9/22/2015 16.1.1 .
Transaction Date°. . " Payee I Amount Purpose , 1 Transaction Description
7/27/20151 Suntrust Bankcard NA 158.62 I Reimburse P-Card Purchases IWW GRAINGER
8/12/20151 Suntrust Bankcard NA 41.85 Reimburse P-Card Purchases IWW GRAINGER
_ 8/6/2015 1 Suntrust Bankcard NA 99.00 Reimburse P-Card Purchases I�WWW.LOGMEIN.COM
9/4/20151 Suntrust Bankcard NA! 130.00 Reimburse P-Card Purchases IWWW.NEWEGG.COM
8/16/20151 Suntrust Bankcard NA 1,019.70 Reimburse P-Card Purchases IWYSIWASH
_ 8/25/20151 Suntrust Bankcard NA 105.92 Reimburse P-Card Purchases ',YABBA ISLAND GRI
8/21/20151 Suntrust Bankcard NA 545.00 1 Reimburse P-Card Purchases IYSI
8/13/20151 Suntrust Bankcard NA', 178.10__L_Reimburse P-Card Purchases ZEE MEDICAL SERV
8/2/2015, Suntrust Bankcard NA 98.80 Reimburse P-Card Purchases IZEP 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 IZORO TOOLS INC
9/10/20151. Suntrust Bankcard NA 11.20 Reimburse P-Card Purchases IZORO TOOLS INC
•
Total Due-Suntrust $ 275,714.22
P-Card 9.22.15 export.XLSX Page 20
Packet Page -2127-