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Home My WebLink AboutInv# 2022-00000471 - BANK OF AMERICA - 05/31/2022Cit] of Dania Beach P-Card Montbly Sign-Off Sbeet SEA II. LIYE II. IOYE II. Last.l digits ofcredil card number: rxxx-xrxr-xxrr- 202.e -7mtq 3 Complete your monthly P-Card Reconciliation Packet in this Ord€r P-Card Monthly Sign-Off Sh€et (this page) Bank of America statement Electronic scans oforiginal receipts (musl be in order as they appear on the Bark ofAmerica statement) Host Accomt Sunmary form for food experditures (ifapplicable) Sigmtures: Csrdhold€r, ReconcilGr, and DGpartmcnt Hesd signatures are required. The cardholder ligns rs the crrdholdcr, IfDepc Hcsd is also the cerdbolderyou must sigr in both places. The reconcilcrwill sign Is the approving party oltransactions listed on the BOA stltement. The cardholder and rcconciler c$nnol be the same persi'n. IfDept. He.d is ,lso the r€conciler you must sigD in both plsce! rs thc approving p"rty of t.msactions listed or th€ BOA strtem.nt. By signing below, I certiry that I have reviewed and approve all charges as in compliance with the rules and regulations sei forth in the "P-Card Policy"and ''P-Card Acknowledge Form". Cardholder (print)Signaluye 1 oate Ltnl* Gtnz,hz *)blrtlzt Reconciler (print)Signabre /,, n -^Date lb Department Head (print)SiOnal{e /-)Date lr t'L Purchasinq Reviewer Signature (print name)nature t,l t tr l > ' Dale Alet rcriew, siqh andfohrotd )ow pachet via email to Btevcns@laniabeachtl.gov )L 7./.7,4_-- TO BE COMP'-E'ED EY FINAT{CE BANK OFAME RICA7.>/ Purchasing Card LINDA GONZALEZ CITY OF DANAAEACH F xxxx,xxxx-xxxx- 2636 May O1 , 2022 - May 31 , 2422 Cardholder Activity i!.ll Bllllng lnqulrl.s to: SANKCARO CENTER For Losl or Stolen Card 1 AAA 449 2273 24 NarB TTY Hea.ins lmp.ired 1 509 353 665624 Hours Account lnlormation o5t3'1122 $10,000 ,,,,,, so ____ 31 $5,907.16 THIS IS NOT A BILL. OO NOT PAY Payment lnformatlon $5,90716 Account Summary lmportaot Messagqa G obaLCard Access - yolr card information wherever, whe.eve. and hMever you need ll. From thedashboard you caf quicklycheck yo!. credil llmit, balance avaiabrecredil and rscont ca.d acllvlty Olher real!.es like View PlN, Change P N, Lock Ca.d and Alens help yo! keep your ca.d secure. For added con@nience, you can easiy uew or download your cliionl statement up to l2 months of p.sl siat€monts visitwww bofa com/oroba cardaccess t re! st€r yolr card 8nd st.a using G obalcard accss today. Transactions Dale Oale DescriDbbn MCC 04129 04129 0r02 05/02 0r03 05/09 05/11 05/18 05/13 EXECUTVEEDUCAT]ON WWW.ZSCHOOL.CFL NSU llN|VERS|rY STORE 954-262-722A Fl AMZN Mkto US'1O6XY2M|0 Ama.com/bilWA NYlimes'NYllmes disc 300-6S8-4637 NY CANVASPOP LLC 866-619-9574 NV AirZN Mldo US'104PR19A2 Amzn.com/biUWA aooBEACRoPROSUBS 403-5366000CA LIFE STORAGE 8309 716433.1850 FL succEssoRtEs 3005352773F1 1-400 FLowERs coM iNc 400-463,1141 Ny AMZN Mklp US'119CW4692 Amzn.@m/bllWA 2449216211 Aa03a914254 24 692',1 62 t 22 1 aa7 f 4 432225 24692162122100973056155 24 492 1 521 23A94 1 67 224 t 97 246921 621 24 1 407 6 1 95454 5 249430021297008696r 3395 241 1 3432131001537800020 21 1 921 521 3 1 85259204064 2 246S21621331 00016700399 246921621381 004077851 t6 1,998.00. 25.00 . 186 86 , 179.34. 226.U 135.19! 123.42. 7333 a22A 5942 5968 2741 5912 513/ 4225 5992 5942 0080000 D0 D0 000 0000000 q ? 15 a I e I5 q q I P L I6 Acolnt Number: v\XXX-rcUX-XXXX- 2636 May 01 , 2022 - May 31 ,2A22 $5,907.'16 PO SOX I5731 WLMINGTON, DE 1S436.5731 LINOAGONZALEZ C TY OF DANIA BEACH F 1OO W DANIA BEACH BLVO DAN A FL 33004-3643 b D This is an electrcnic Bproduction ofyour slatemenl and may not dilein 3 oflhedscosuresln.ludedwithyourongnalslalemeot. 001 000xxxxxxxxxxxx263620220531 -$t43.24 $c 00 $6,050 40 $0 00 $0 00 $0 00 o5n2 a5n2 a5n2 05/03 05/0,4 05/05 0910 05/11 412 05/18 05/19 BAN K OF AMERICA..>/001 o00xxxxxxxxxxxx263620220531 L NDA GONZALEZ CIYOF DAN A BFACH F xxxx-xxxx,x)o(x,2636 May01 2022 - May 31,2022 Transactions -05?19 . Dr23 05r'23 05t24 .Drz+ 05/25 45t25 05/26 05/26 og21 05127 0t31 05/18 45t20 45t20 45t23 45t23 45t23 45t23 05/26 45t26 05/26 a5t2T or30 MCC 5942 5947 4699 5942 3066 3066 5992 5992 5947 5992 5968 36 74 576 24 25 00 ' 135.19 t AMZN Mklp Us'lL2TK90M2 Ama.corvbirrwa wr CANDY 800-9952288 0H succEssoRtE 8005352773F1 WPY'Naliona PELRA 855-999-372911 AMZN Mktp US'1X5RX4GB1 Amzn com/birWA souTHwEs 52 621 2 1 63S79330 0435-9792 TX GONZALEZLINOA 5262121639793 o'padute oale: 0?)126122 arlpon cod€: FLL DeparluE Oale: 06/26122 AlDo.l Code: AUS swA'E4R1Y8RD5269924366287800{35-9792 TX 1-300-FLOWERS COM tNC 300-454-1141 NY 1-800-FLOWERS.COIV.tNC. 300-46A-1141 NY succEssoRtEs 800,535-2773F1 1-300-FLOWERS COM tNC 300-454 i14t NY NYTimes'NYTimesdi* a00-693-4637NY 24 692 1 62 1 3A 1 0459 554 97 1 2 24 2T 5392 1 4090A 1 4 1 A0A1 U 7 4 492 1 52 1 404524 3 1 a7 a7 A6 24692162143100639595,463 246921621431007209045S7 ?4692162144100421 006863 1048.00. 831.97. 24 692 1 62 1 4 4 1 04421 40687 1 74692162146100613347230 74692162146100613887248 24 492 1 52 1 468523.47 1 221 02 24 692 1 62 1 4T 1 0A4 43 1 48A7 A 246921621501001985661 16 19999' 156.13 r 4.00 42A' 365, Reyes, Michael From: Sent: TO: Subject: Gonzalez, Linda Ftiday, Aptil 29,2022 12:50 PM Reyes, Michael FW: Payment for FIU gusiness Women in Leadership was successfully received (lnvoice*: INV-014853) INV'014853.pdfAttachments: Follow Up Flag: Flag Status: Follow up Flagged Pcard receipt DANIA BEA(H Linda Gonzalez, SPHR, SHRM-SCP. IPMA-SCP Chief Human Resources Offiaer City of Oania Beach lgonza,ez@daniabeachfl.gov I daniabeachf l.gov 100 W Dania Beach Blvd I Dania Beach, FL, 33004 Phone:954-924-6800 x3608 ffir Wcb: danhbeachi Bov lArp:A+Drn aBea.h nlSE - R.ipe.t, htearitv, stand..d ot tuc€ll.ne From: Admin <admin@universityprocessing.education> Sent: Friday, April 29,202272:4APM To: Gonzalez, Linda <lgonzalez@daniabeachfl.gov> Cc: admin@universityprocessing.education Subject: Payment for FIU Business Women in Leadership was successfully received (lnvoice#: INV-014853) _CAUTION" This emailoriginated from e*ernalsource3. Do notopen attachments OR click any links untiiyou have verified the.uthenticig ofthe message and itE contents. Dear Linda Gon2alez, This email confirms that we have processed your payment in the amount of S1,998.00 for the FIU Business Women in Leadership Payment Received S1,998.00 t schoolG lnvoice # tNV{14853 $0.00 University Processing 1007 N Federal Highway Fort Lauderdale Florida 33304 U,S,A BillTo Linda Gonzalez lnvoice Date Terms Due Date 29 Apt 2022 Due On Receipt 29 Apt 2022 # ltem & Descriptaon Rate Discount 1 FIU Eusiness Women ln Leadership 4,995.00 2,997.OA 5ub Total Total Balance Due 1,998.00 $1,998.00 ding30 Terms & Conditions Allmonthly cnarges must beconrinuedfora minimum oi2 months. After 2 months, you maycancelthe recurflng days prior written notice. 1,998.00 $0.00 Reyes, Michael From: Sent: To: Subject: Follow Up Flag: Flag Status: receipt DANIA BEA(H Gonzalez, Linda Ftiday, Ap(i|29, 2022 3t34 PM Reyes, Michael FW: Order Confirmation (#317811) Fo low up Flagged ur Web:di^abea.hllxov ArrA*0anidBer.h RlsE' R.!pect, lntegrity, St nd.rd ol Ercelle.ce '+CAUTION" Thir email origin.ted from external sources. Do not open attachments Of, clickanylinkr untilyou have verifi€dth€ authenticity ot the mesrage and it5corte.ts. You have recerved lh,s ema'rto6 sohanl@nova eduin response ro your Order Order Receipt This is an automatic email. Please read the below information carefully. lf you submitted a seat deposit, a second email will be sent to you within 2448 hours (not including weekends or holidays) once your order is fully processed and your credit card is Linda Gonzaiez, SPHR, SHRM-SCP, IPMA-SCP Chief Human Resources Officerl City of Dania Beach lgonzale?@daniabeachfl.gov daniabeachfl. gov 100 W Dania Beach Blvd Dania Beach, FL. 33004 Phone:954-924-6800 x3608 Froln: sromanl@nova.edu <sromanl@nova.edu> Sent: Friday, April 29, 2022 3:34 PM To: Gonzalez, Linda <l8onzale2@daniabeachfl.gov> Subiect: Order Confirmation (#317811) 1 officially charged. lf you have a question about your enrollment, please contact your program office. Deposits are non-refundable. Hello. Thank you for placing an orderthrough the Nova Southeastern lJniversity Market Place e- commerce system. This email is to confirm that your orde. has been received. lfyou have a question about yoLrr enrollment, please contact your program office, or any advisors you have been working with. Deposits are non-ref undable lf you submitted a seat deposit, the system will generate a SECOND email once your order is fully processed and your credit card is officially charged (within 24-48 hours not including weekends or holidays). lfyourcard is declined you willbe notified onthatemail. Order:317811 Store: University Store Date/Time:April 29, 2022 2:33:35 PM CDT Total:S25.00 Billed To: Linda Gonzalez 100 W Dania Beach Elvd Dania Beach, FL 33004 United States Ship To: Linda Gonzalez 100 w Dania Beach Blvd Dania Beach, FL 33004-3643 lJnited States Contact Email: Lgonzalez@daniabeachfl.gov Payment lnformation: Payment Type:Credit Card Credit Card Number:xxxxxxxxxxxx2636 Reference N u m be r:2 022A4290005L2 Card Type:Visa *** Card Not Present *** Shipping lnformation: Shipping lnformation:304037 Delivery Method:Will call 2 Item Quantity Unit Price oetailTotal Please do not reply. This is an AUTOMATIC EMAIL. Please read the below information carefully. City/County Mana8ers Roundtable Discussion : ln-Person First Name: Linda last Name: Gonzal€z Phone Number: (305) 807-8689 Email: LFonzalez(adaniabeachfl.pov Current Employer: City of Dania Beach Current Position: Chief Human Resources Officer Zoom Account / Email Used For Zoom: Lqonzalez@daniabeachfl.Eov Which NSIJ campus are you closest to?: South Florlda (Broward. Dade, Palm Beach. St. Lucie) I am most interested in...: Leadership and Strategic Management For future roundtables, l'd like to focus on topics iike:: Technology 1 s2s.00 52s.00 Subtotal: Tax: Total: 92s.00 So.oo $2s.00 Return Policy Agreement: Ihereare.o refunds availableto items purchased throughtheonLine MarketPlace. For questions, comments, or Order status, send emailto ii.,..l a..va idr and referto Ord€r 317811. Visit us 3 amar0n.corn Ordor Plac€d: Apnl2g 2022 Amazon.com order numbe.i 1 14-2461956-7563433 OrderTotal:1186.86 Eusiness order inlormation Omnia. R'TC'T7006 Shipped on lray 1, 2022 Price $5.99 3 Of: Laed $,ctr ,vor63 ax5 in A4rt Rubd Posr $d*bs colo,n sapq Stehng pwu r/6ffi Pads ,s Std,g Adl,eo€. 6 PrdsPrcl.,r5 Sn€ds/p.d Sold b. vsp.d ('lllrrl,ot e) s8.9S l Of: A!flr Vo\or rrr.!16lPetot !fr) tloarr rr.Nosstto1/olstsutBaAe@Oa*8t@-cbrps/Ro!.co1tt H.ors.Sp..€ S.ung CrodEs riragE6lO!,* & Sold byi MIZGI HOME l!Li.[@lb) s22.3s 1 Ol. flPE OECOR tndustmt Ptp. Wak tt@ntcd Ctolhng Rack Cfiftrc1at at Res'denta) vtaftlbbe Ctothes Oisptay Heaty $2S.S9 Azdt V,r.9E SL./ Gre, ELcl Sdd by: J.clcon Supdes LIC rsdr., .pr'ra) | Prcdlct quo.rDn? rAsr sglld , 1 $* 1 Ol'. Etus L{$ &ndot Chps i36 Pac\) 2 hch Be Papo. Aanps tot Oild Suppte s. Btack Sold by 86.6 n! L'ie 6e|e. gorle I sr0.99 L Shipping Address: Linda Gonzalez 1OO W DANIA AEACH BLVD oANIA FL 33004-3643 Un(ed States Item(slSubtotal Shipprnq & Handling s96.29 s0.00 Sales Tax: s .29 $0 00 Shipplng speedi FREE Pflme Dehvery Totalror This Shipment: $96.29 Shipped on May 1. 2022 Itama Ord6r€d 2 of: Prny Arg.hs Aspo*bte Cdte.t &t Cobt ct.8 cotot 16o P.s lS^PPHlRt's22_29 Shipping Add1e3s: Liflda Gonzalez 1OO W DANIA BEACH BLVD oANtA, FL 33004-3643 United States Totalfor Thls Shipment: 5,44.58 s44.58 s0.00 llem(s)Subtolal Sh,pping & Handhng 544.58 s0.00 Shipping Speed: FREE Pnme Delrvery Sold by P8 Iradhg rserre, !,alE) Shipped on May 1, 2022 Price s45 99 llem(s) Sublotal Shipping & Handling: s45.99 $0.00 -rotal before tax. Sales Tax. 545.99 s0.00 Shipping Speed: FREE Pime Delivery Total tor This Shipmont: 145.99 Payment information Paym.nt llothod: Visa I Lasldigrts: 2636 Item(s) Subtolal: $186.86 Shipping & Handling. S0.00 Bllllng address Linda Gonzal6.z 1OO W DANIA BEACH ELVD DANIA. FL 33004-3643 United Slales Total before taxr S186.86 Estimaled Tar: $0-00 Grand Total: S186.86 Crsdit Card transactions Visa ending in 2636: May 2 2022: g1a6.A6 To view lh€ stalus ol your ordar return to O.ds. Summary Condrtrons ol L,se I P.rr'acy Norrce O 1996-2020. Amazon com. lnc Total before tax: Sales Tax: Shipping Address: Linda Gonzalez lOO W DANIA BEACH BLVO oANlA. FL 33004-3643 United Slales CIc Nctrr !.!ork Cinrcs l 22 Siru r: Fe trJ Fn,l.lir,t l!E Iotal Payrlelrt received lrom Vi$ " 2&36 t4-00 ${.00 Ser.rca + rod Painent 1!F .t\ rl.1 Bd$lc DigllalAccess It 'l ( Iotal Payment received lrom Visa'2636 ${.00 54.OO t22 I1Jr):-rls1: | : rtJ 22 ,-q r-.1 :- l.]r |.:::] tlasic DigilalAc( €!s I -- Basrc oiglalAcc€s3 amar0nc0m Ordsr Placod: Apll2g 2022 Amazon.com order numb€r: 1 14-0378311-4181063 Order Tolal: 534.00 Shipped on May 4,2022 Itetns Ordered 1o1- su.iARt t{t RAW suGAF 2a. r ,tMntar s..tt e snt k Sodi! st.,GARr x i.r- L s34.00 Shlpping Addre5s: Linda Gonzal6z lOO W OANIA BEACH BLVD DAN|A. FL 33004-3643 United Slalos It6m(s) Subtotal Shrpping & Handling $34.00 s0 00 Sales Tax: $34 00 s0.00 Shipping Spe6d: Standard Shipprng Total for Thls Shipment: 134.00 Payment inlormation Payment M€thodi Visa I Last digits: 2636 Item(s)Subtotal Shipprng & Handling S34 oo s0 00 Bllling eddress Linda Gonzalez 1OO W DANIA BEACH BLVD DANTA. FL 33004-3643 United Slates Estamated Tax s34 00 s0.00 Grand Total: 334.00 Cr€dit Card kansactions Visa endrng in 2636 May 4. 2022 S34 00 Business order informarion Omnia: R'TC-17006 To v€w lhe slatus ol your order relurn lo oJder Sumnrar! CalCfi(atallJse I Pnvac! Nollce O 1996'2020. Amazon.com. lnc \ h.' \ Reyes, Michael Gonzalez, Linda Iuesday, May 3, 2022 12129 PM Reyes, Michael FW: Order receipt for order 15991489Subject: Linda Gonzalez, SPHR, SHRM-SCP, IPMA-SCP Chief Human Resouraes Officer City of Dania Beach lgonzalez@daniabeachfl.gov I danlabeachf I Bov 100 W Dania Beach Blvd I Dania Beach, FL, 33004 Phone:954-924-6800 x3608tsEA(HDANIA flr Web: dan abeachflCov lApp:AskDan aBor.h RrsE - Reepect, Int.gritv, srand.rd of tucellence From: CanvasPop <hello@notifications.canvaspop.com> Sent: Tuesday, May 3, 2O22 72t27 PM To: Gonzale2, Linda <lBonzalez@daniabeachfl.gov> Subiect: Order receipt for order 15991489 "CAUTION" This ernail originated from external sources Do nol open attachmenls OR click any iinks u aulhenlicity ofthe message and (s contents you have verilied lhe Ganvaspop Order receipt From: Sent: TO: t Thank you for your order. We look forward to handcrafting your products and putting a smile on your face I Order number:15991489 Order dater May 3rd. 2022 Coupon aode: CRISPCANVAS Summary Product Details Canvas Print 40' x 28 1.25" deep Digital Proof Touch Up aty Total 1 5274.9s Subtotal Shipping Tax Oiscounts Grand total $274.95 s24.00 So.oo '$137.48 S161.47 usD 2 Payment details PaymentWpe Amount -t Gla lr S161.47 usD Billint information Linda Gonzalez 100 w Danie Eeach Blvd Dania Beach, Florida united States 33004 Shipping information Linde Gonzalez 100 W Dania Beach Blvd Dania Beach, Florida United States 33004 Shippingtype: Standard, ships within 5 to 7 business days after you approve your dig;tal proof + 3 to 7 business days for delivery Additional information Please retain this receipt tor your records. We puta lotofcare into the making ofyourart piece, so please let us knowwhatyou think when you receive it by emailing us at suoport@canvaspoo.com or call us at 1 866 619 9574. Your satisfaction means evervthing to us! Follow us for exclusive deals Questions? Email !upport@.dnvaspop (,:)nr 3 Fheck your order statut ( iualr. n[(.(' r0o lnspire. Molivole ' Recognize VISA ************2636 BillTo C ty ofDania Beach Linda Gonzalez '100 W Dania Beach Blvd Dania Beach FL 33004 Un ted Stares shipTo CityofDania Beach Linda Gonzalez 100 W Dania Beach Blvd Dania Beach FL 33004 United States SuccessorieS Sales Order #so-528983 5/2/2422 Quote #QO-061626 Ship Method UPS@ Ground $129.99 Totat $129.99 057 Grlffin. Aprll Regular aty 'r61045 Prism Peak CrystalAward - 8.75' il|l]lilIiltilil]]ilril so-528983 @ Copyrqht2021, Suc.essories Inc, Al Rqhts Resenr'edD'odL.is. O"ers.Setuce. o'l! vr rd onl/ dtvvw.c..'F.<o.ies..oa o.'-800.535r7-J-or'.ll "'m, & 'ond Io ., o'iva(v oolcv, a^o Or-er lnroradr.on rf t: Subtotal UPsO Ground Handling TotalTax {0olo) USATotal $129.99 $-'13.00 $18.20 $0.00 $0.00 $13s.19 Successories Inc. 6421 CongressAve Ste 206 Boca Raton, FL 33487 1 L vt) ) Reyes, Michael From: Sent: To: Subject: Receipt Get Outlook for iOS DANIA BEAG Linda Gonzalez, SPHR, SHRM-SCP, IPMA-SCP Chief Human Resources Officerl City oI Dania Beaah lgonzalez@daniabeachfl.gov daniabeachfl. gov 100 w Dania Beach Blvd Dania Beach, FL, 33004 Phone:954 924'6800 x3608 Web: ddniab€achll gov App:AskDanhBea.h REE " nep.cl l.tegrity, St nda rd ol Er.e llen @ From: Executive Priority <PriorityUnit@1800flowers.com> Sent: Wednesdav, May 23,2022 8.48.4a PM To: Gonzalez, Linda <lgonzalez@daniabeachfl.gov> Subiect: 1800fowers.com Order#W0061852232 _CAUTIO * This email originated ttom ertemal sourEes. Do not open attachments OR click any links until you have verifled the authenticity ofthe mess.ge and lts co.tents. Dear Linda, lnvoice From: 'l-800-FLOWERS.COM lnc 2 Jericho Plaza Suite 200 Jericho, NY 11753 Gonzalez, Linda Wednesday, lvlay 25, 2022 8:50 PM Reyes, Michael Fwd: l8oofowers.com Order#W0061852232 ffr Order Receipt Order number: W0061852232 Date of Order: 5l'1712022 Delivery date: 5nAl2O22 Occasion: Sympathy for the home Recipient information: Claudia Sanchez, 5350 King Arthur Avenue, Davie Fl. 33331 CC# - Last 4 Digits: 2636 lnvoice To: I . Your lnvoice: 155851 -TREASURED MEMORIES LED LANTERN / 171654- MOMENTS OF REFLECTION BASKET WTH ANGEL LIGHT. Price $109.98. Charges Product Total $109.98. Credits 15% discount $8.99. Service or Shipping Charge $'13.99. Totals Subtotal $114.98. Tax (if applicable) $8.05. Total $123.02. Refund: $8.05 Tax Exempt. Thanks for letting us help you deliver a smile. We look forward to helping you send another one real soon! Sincerely, Lilly Paisley Executive Services orioritvunit@1 80ofl owers.com 866-257 -7779 2 Website: www. 1 Sooflowers.com lnvoice Status: lnvoice is Paid ami.z0n.c0m Order Placed: May 18,2022 Amazon.com order number: 112-3745060-5686637 OrderTotal;376.04 Shipped on May 18,2022 Items Ordered 1 ol-, Dunkin Danuts ou, angihat Blend cofr@ K-cw pads Medium R@st g6/cf Sold by: iapoul Perfoman.e ,.) Prcductqleslion? !.. ., $76.04 Shippang Address: Linda Gcnzalez 1OO'DANIABEACHBLVD DANA. FL 33004-3643 United Statos Item(s)Sublotal Sh pping & Handling $76.04 s0.00 Sales Tax $76.04 $0.00 Shipping Speed: Standard Shipping Business order information Omnia: R-TC-17006 Visa ending in 2636: May 18, 20 . O 1996 2020, Amazon.com, lnc Payment inlormation Billing address Linda Gonzalez 1OO W DANIA BEACH BLVD DANIA. FL 33004-3643 United States Grand Total: $76.04 $76.04 s0.00 Item(s) Subtotal: Shipping & Handling: Total before tax: $76.04 Estimated Tax: 50.00 t{l$76.0a Final Oetails for O.der # 1 1 2 -3745060-56866 37 Total for This Shipment: $76.04 Credit Card transactions To view the 'rtus ofyour order, retum to Order Slmnra.y . Paymenl Method: Visa I Last dig ts:2636 amaz0n.c0m Final Details for Order #112-0804741"4174660 Business order informalion Omniar R-TC-17006 Shipped on May 18, 2022 Items Ordered 'I Ol-- Keuig Cofiee LoveB CaLclian Vahety Pack, Si. , a-Save Coffee K Cup Pods Saholer, 6A Caunt Sold by: Flf,w Dealz ) $36.74 Shipping Address: Linda Gonzalez 1OO W DANIA BEACH BLVD DANtA. FL 33004-3643 United States Item(s) Subtotal Shipping & Handling $36 74 $o oo Sales Tax $36.74 s0.00 Shipping Speedi Standard Shipping Total for This Shipment: $36.74 Shipped on May 23, 2022 Items Ordered 2 Of: Faihe/s Day Pant 6ifr \reat Bags Plasric Celaphane Candy c@dies Bag D.d s Binhda! Patlt Favar Bag fu We Lave Dad,B|lhday P6ny, Fathet s Dav Pa SoldbvrR|GHTATECH,, .,, .) $10.99 Shil ing Address; L ndi Gonzalez 1OO W DANIA BEACH BLVD DANIA FL 33004 3643 Un ted Stales llem(s) Subtotal Shipping & Handling $21.98 s0 00 Sales Tax: $21.98 s0.00 Shipping Speedi Standard Shipping Totallor This Shipment: $21.98 Visa I Last diglts: 2636 llem(s) subiotal Shipping & Handllng $58 72 $0.00 Payment information Billing address Linda Gonza ez Total before tax: $s8 72 Order Placed: May 18,2A22 Amazon.com order number 112-08047 41-417 4660 Order Total: $58.72 1OO W DANIA BEACH BLVD DANIA, FL 33004-3643 Estimatod Tax: $0 00 Grand Total: $58.72 Credit Card transactions Visa ending in 2636: May 23,2A22: $21.98 Visa ending in 2636: May 1A,2022: $36.74 To view the status of your order return lo Qljlei Slmm:rrl Condrlols gt U:q I Pr vacr Not !c @ 1996-2020, Amazon.com, lnc. amar0nc0m Final Oera'ls for Order4112-0804741-4174660 Order Placed: May 1A,2022 Amazon.com order numbe.: 1 12-08041 41 -417 4660 Order Total: $58.72 Shipped on May 18,2022 Items Ordered 1 OL Keung Cafi.e Lave6 C. edian Vaiary Pac,., Singl+Setue Caffee K Cup P.As Sanpler, 60 C@.t Sold by: Flow Dealz ; , ) $36.74 Shipping Address: Linda Gonzaiez 1OO W DANIA BEACH BLVD DANIA. FL 33004-3643 United States llem(s) Sublolal Shipping & Handlng $36.74 $0.00 Sales Tax: $36.74 s0.00 Shipping Speed: Standard Shipping Toial for This Shipment: $36.74 Shipped on May 23,2022 Items Ordered 2 Of'. Fatha/s Day Pady Git'l fteal Bags Plaslic Cellophahe Candy Gaodies Bag Dad s Bdhday Paty Favu Bag lar We Love Oad Bidhday Pady, Fatheis Day Pa S.ld by: RIGHTA IECI-I l.rr - rh'ir) Price $10.99 Shipping Adclress: Lnda Caftalez 1OO 'DANIA BEACH BLVD DAMA, FL 33004-3643 LJniied States Item(s) Subtotal Shipping & Handlng $21.98 $o.oo Sa es Tax: $21.98 $0.00 Shipping Speed: Standard Shipping Tolalfor This Shipment: $21.98 Visa I Last digits: 2636 $58 72 $0 00 Business order informalion ft l/tOmnia: R-TC-17006 Payment information Billing address L fda Gonza ez Total before tax: $58 72 Item(s) Subtotal: Shipping & Handling: TOO W DANIA BEACH BLVD DANtA. FL 33004-3643 Linited Stales Estimated Tax: $0 00 Grand Total: $58.72 To view the srlus of your order, relurn to Order Sul-nrn.,rry Conditons ot]"lse lPfivaqy Nat ce @ 1996'2020, Amazon.com,lnc. Visa ending in 2636: Ivlay 23,2022: $21.98 Visa ending in 2636i lray la,2A22: $36.74 Credit Card trensactions SuccessorieS Return Authorization #RM4-04943 5/19/2422 Successories Inr. 6421 Congress Ave Ste 206 Boca Raton, FL 33487 lnspire. Moiivote , Re€ogn;ze TOTAL $13s.19 Sales Order #5O-528983 057 Grlffin, Aprll Orderlype Regular Quantity 1 $135.19 $135.19 UPS@ Ground RMA Credit Rt!4A Credit lllllillilItililffiIilililtil Subtotal UPSG]Ground TotalTax (0%) USATotal $135.19 $0.00 $0.00 $135.19 RMA 04943 <)Copyr qhr 2021, SL(.ersories I_c,Allqqhrl Fe.eryeo P-odL(ts. Orer: Setu.e. o. lvv" id onl,ilvvw5-ccesso-res.comor l-800-51>-2l/rl-or'ull-erns & Conortio-s. F.vacv Doltv, dro Ol-.r lnlormdllon vis l: BillTo City of Dania Beach Linda Gonzalez 100 W Dania Beach Blvd Dan a Bea.h FL 33004 United States a National PELRA 2O22ATC June 26-30,2022 Austin. TX REGISTER FOR PRE- COI{FERENCE I{ORKSHOP . SUNDAY JUNE 26 ( 1.4 pm ): Taming the Wild West: Dealing t{ith Oysf unctional Employees aod Helping Them cet the Heck Out of Dodge - Please choose one ofthe options to the right CONFERENCE REGISTRATION OPTIONS Please choose one option Guest Registration This is my first National PELRA Conference Member Rate: Pre- Conference Workshop, Sunday June 26 ( 1-4 pm ) Member Monday Evening Event Yes Name Llnda Gonzalez s99.00 s899.OO s50.00 hnp6 Jhalon3lpoka.r€glor c.m/o 1 G3Sd HW6ZAVpcOW5Sr,/r..€d! 5i23t22 2 5nP$ Job Title Employor Email Phone Number Address Registrant lO Chief Human Resources Offcer (CHRO) City of Dania Beach Lgonzalez@daniabeachfl.gov +1 30580786a9 10O W Dania Beach Blvd. Dania Beach. FL 33004 US o1G354HW 7 7M SS EXWRM 2 Billing lnformation Order Number Date l{ame Address Payment Method Crodit Card Email Phone Total NPLR2022TC-WYK0086 os/23/2022 Linda conzalez 100 W Dania Beach Blvd Oania Beach- FL 33004 US Credit Card vrsA-2636 Lgonzalez@daniabeachfi.gov +13058078689 s1.048.00 @negrox Secu.e Onirne Registratio^ powered by RegFox hlhs /haton.lpstra.@giox..onrol G354HW6ZAVPGOWbsA,lrece,ortr Gonzalez, Linda Soht: To: Subjcd: Southwest Airlines <southwestdirlines@if ly.southwest-(orh Monday, May 23, 2022 2153 PL.4 Gonzalez, Linda You re going to Austin on 06/26 {4N5GIL)! tr I JJ Travel notice R+"9 9('til rre T.y 9. a)23, TSA wit .!quil! q,qy pE3!.flg6. ro Fa.rn, 6brr.d RE L rpcrlgEr t(!nr or xadillo o.t 6rr. o. rt rta..c.rrafrb fo.ri of tO (!udl s. a U.S. p..!pon-, lo rywnh&l fta lJnitd S.t t.. Hi Linda, Wele-lookrng fiolward lo ltying together! lt can.l come soon enougfi.you'll find yor]r fioerary, tmpo,tant travel hlormatron, and t lp rec;ptyou onboad soonl Belo.r . S€e JUNE 26 , JUNE 29 FLL t] AUS Confrmatron # PASSENGER ''CAUIION_ Ihrs.m.,t onginated sourcei. Do nor op.i! .fiichments oR cl'ci .nv I'n*s snrt you hs,, of the mc3aaoe ,nd Manage Flight Flight Status L My Account r Ft Lauderdale to Aust[ LInda GonzalGz J,gO o/ Ljqn 5262121639793 May 23 2023 Your itinerary FL GHT i 2825 tf ARR IVES AUS 1l :45nr,r FL GHT # 2361 ARR IVES FLL 08:55puTJ E E Visa €nc,rn9 in 2636 P.yment Amount: S831.97 831 97 All your perks, all in one place. (ptus a few reminders ) Anydma ra,t: Your if,o bags fly ftee@ no change, or cancet fues. 10X Rapd Rerrado poinb. and Early8rd automahc check-n{ now ncluded (N6tr,) tfyou need to cancsl yolr llqht, no womes Anytme fares are refundabb . !ge!!_Oele Doi't tu o.l.bod our Prixitv and Exlrc6s Lan6.t TtEy g€t you !o the trcnt ot thc bck6l counter itsbr and help you fiy lhrough seclrity i For prio.ity lane access look br "Pronty Lane or "Fly By" srgns at the SouthtrBsl check-an ar6a Payment i.l Make sure you know $,lren to anive at vour arport Tiries vary by cty Flem l: Surday.06262022 Est Tlav€{Tame.3h5.lt Anvtm€ DEPARTS FLL 09:40nv Flgm 2: vt/bd.Esday, 06/29/2022 Ed. Travd TLne: 2h 50rn lrbnne Get Asev Ptl3r DEPARTS AUS 05:05pv Payment information ToLl co6t lv Gonzalez, Linda Frcm: Sent: Subject: Southwest Airlines < sout hwesta irlines@ ifly.southwest..o m > Monday. May 23 2022 2:57 PM Gonzalez tinda Linda s 06/26 AUS trip (4NSG|L) Yo! ve added tarly8ird Check-ln T.ll Manage Flight Flight Status My Account EartyBird Check{n@ Your EadyBird punfias€ ls confirm€d! l /ete going to chect you an and reserve your boardirE po6itb, 36 hours b€ ore your 0ight. Retieve your boardirE pass any tirne within 2.1 hours of departure. and consid€. using mobrle boadino oa3s lor an even ea$er tflp JUNE 26. JUNE 29 u AUS Confirmalron #.tlt \1, \, I- PASSENGER LindaGonzalez Your itinerary Ftgbr l: Sunday, 06262022 Esi. Travet Time: 3h 6.r FLIGHT t 2925 OEPARTS FLL 09:40rn Fllght 2: Wednesday 6ngDO22 Est Travel l'ime: 2h s(rrn AUTiOtl" rh.5 marl o.igrnrEd rro.r errlrn r 30uftes, Oo nor ope4.rEchm€ntt .licl:nl lintr unljl vo{ h:ve v!r rr rp rr'h.6r'.rtu 6r rh6 m..e:^. wai orrin.r.3[v d](i eo, n 3a h. v* dr mool€ nl. Fl Lauderdale 1(, Auslin I FLL ARRIVESfl aus'ri:4s*a FLIGHT * 236'l DEPARTS AUS 05:05pr,r Payment information Vlsa endrng ,n 2636'-;r,, l,\ay ?1 -\)22 PaymentAmounli S25.00 AR RIVE S FLL 08:55pr,r 5 2toa I 25.00 Need help? Contlct u! Cusro.ner s€rvtce FAOS EEEE Connect with us TnB 6 6 tdrl.o ry madr'g lim Southeesr Atrr'frst pr€a* do rct anmfl ro Espohd lo rn6 nos$ge your pnlacy 6 fipoaanr to u5Pb6e ,a3d or, pnv.c1 !,oiq1 Se Sorni.at Ar*B Co i{ot6 ot hcdDq.to. C!€lq$r nlonraoon ,!d'cn.na. !.omoe.d o6. meRsdoroi,ra onr{rda en.5te.riieo pbcrlns soro se, .t cte. ylrtrah.l{e ser! .pr{abli fi los Estados uodq! de Ase.s r.go0-r-ttY.s!'/A (1 800,at5 0792, o copyighr 202? Southresl ArlrB co A[ Rqfts Re*@d _l tr Total co6t P.yment Reyes, Michael Sent: To: Subject: Gonzalez, Linda Thursday, May 26,2022 5:18 PM Reyes, Michael FWr 1 800 Flowers.com Order # W0061854858 receipt DANIA BEA(H Linda Gonzalez, SPHR, SHRM-SCP, IPMA"SCP Chief Human Resources Ofricer City of Dania Beach lgonzalez@daniabeachfl.gov danlabeachfl.gov 100 W Dania Eeach Blvd I Dania 8each, FL, 33004 Phone:954-924-6800 x3608 ur W.b: danlabea.hfl gov App:A\kD.niaBea.h REE - nepect, lnt.3rity, stlnd.rd ol Ex..lle... @fifrlBotocn&c6a&abjdbN6ltdige[ Faom: Executive Priority <PriorityUnit@1800flowers.com> Sent: Thursday, May 26,2022 *U PM To: Gonzalez, Linda <lgonzalez@daniabeachf l.gov> Subre.t: 1 800-Flowers.com Order # W0061854858 _CAUTION* Thi6 emailoriginated from ertern.l3ourcB. Do not open attachments OR click any link untilyou haye venfied the authenticity ofthe m*seEe and its contents. Dear Linda. Order Receipt lnvoice To: Linda Gonzales lnvoice From 1-800-FLOWERS.COM lnc 2 Jericho Plaza Suite 200 Order #: W0061854858 Date of Order: 0512612022 Deljvery Date: 0610112022 Occasion: Sympathy to the home Recipient Name: Candido Sosa-Cruz CC# - Last 4 Digits: 2636 t Jericho, NY 11753 Website: www. 1 800fl owers.com lnvoice Status: lnvoice is Paid Your lnvoice: Item & Description: With Sympathy & Support Keepsake Box & Treasured Memories LED Lantern Totals (Amounts in U.S. Dollars): Item Price: $119.98 Service or Shipping Charge: $36.97 Subtotal: $'156.95.|-ax: $1o.22 Total refund $10.99 Sincerely, Charma Lewis Executive Priority Services Prioritvunit@ 1 S00Flowers.com 1-866-257 -7779 2 /r\ Feder.l Tar rD. 77 00i95, ORIGiNAL lnvo.eNumbe. 2164256975 rnvol.eoate 03MAY-2021 PaymntTerms Cr.ditCa'd PlrchaseOrder ADBl03666169 oderNumber 70t2496056 Cu(ome/l\umber 1206943051 Bi.-To oania 3ea.h FL 1300,13641 INVOICE OUANT]Y UNII nvoice -otaI NETAMOUNT(USD) TAXES (SEE DEIAILS FOR RAIES) 179.66 0.00 Billing Contact htrp5r/helpx.adobe.com/contad.hrml Thank you for your businessl Adobe Item Details sedi.e Term: oa-MAY-2022 to 07-MAY-2023 GRAND TOTAL (U5D)179.88 6115122.12 37 PM L4y Spaces LiIe Slorage My Amunt Q Lifesto."ge I Sign Out Payment Receipt R ECEIPT #25340 Payment Date: 5/1 0/2a22 1 :33 AM Storage Space: 1014 Credit Card Payment for Dates: 5/10/2022to 6/i0/2022 Payment Amount: $226.84 Credit Card: V 5A Card Number: XXXXY\Y\XXXXXX2 636 Print Receipt AUTO CC PAYMENT: hltpsJ/tryaccounl.liresto6oe.com/6c€ol.clm?sto.e=8309&rran=43016 1t2 1 Gonzalez, Linda Sent: To: Subject: order@whcandy.com on behalf of WH Candy <order@whcandy.com> Wednesday, May 18, 202210:37 AM Gonzalez, Linda TEXTERNALI WH Candy Order Confirmation 2213809600 2213809500 We know you'll enioy receiving your wonderful seteclions. Afrer your order is created and ships from oLrr tracking numberwillbe e-mailed to you. We invit. you to browse our Abour Yo!r Order cuslomer seruice which includes information on our return policy rmuch more. otv JCBPl- so-198 200 Colori Your Personalization $2 46 htip //produclron .ebellwrao corn/XlllP€WsAPuAsPxBndoe/JqlQo-!$19?dallpl8E!! =trleq€eJ.ame. N 0074ae 1 65282 4$20 a1 37 7 248. pn g Wishing a very speoal day to all the loving fatheE and tather figules in Team Dania Beachl Wth m!.fi granude, Ana M Gar pPrns Shipped to Cly Or Dania aeach 100 W Dania aeach Blvd Oania Beach FL 33004 US 305 807 8689 Ciy Of Danra Beach 100 W Dania Beach Atud Danra Beach FL 33004 US 305 807 8689 Shipp ng Seru ce Selected UPS Hol WealheFExpedicd Gft l\,lessage. f app|cable I Great news! Youa order is being processed. Your Order #: E Logo OderComme.ts f applcable:This is a tax exenrpisale Please call 305.807.8689 orema I Lgonzalez@daniabeachfl gov il you need lhetaxexempt cerl ricare _l 2 I I Gonzalez, Linda Sent: To: Subject: Successories . contactus@successories.com > Thursday, May 19,2022 1:07 Pt!,4 Gonzalez, Linda Ord€r Confirmation from Successories S39l123 "CAUTION" This email originated frotn exbmalsources. Do not open attachmsnts OR click any link3 untllyou have v.rifisd the authenticity of the me$ago and lts content!. Your Order is Being Processed! Order Number: S391123 Ordered: May 19, 2022 Hi Linda, Thanks for shopping at . rccessories.coml Your order is being processed and we will email you a shipping confirmation once it's on the way. lf you ordered multiple items, some items may be shipped separately al no additional charge. Your full order summary is below. Please pay parlicular attention to the SHIP TO and the BILL TO informalion and let me know of any required updates as this cannot be updated afler your order has been processed. BILLING TO SHIPPING TO: Vrsa: XXXX-XXXX-XXXX-2636 100 W DanE Beach Blvd Cily of Dania Beach E 100 W Oania Aeach Blvd Dania Beach FL 33004 Uniled Slates 3058078689 Eagle of Excellence CrystalAward #757109 Quantity 'l su(essones lvessage: wile Yolr Message $1S9.9S CMA].M, DCM Erumt d ship oat : .l/24 Sub-Total: Shipping - Ground Trans,. - Production Time Sales Tax (7%) Free US Ground Shipping to One Location GRAND TOTAL: $199.99 $28.00 $14.00 -$28.00 Contact our Cualomer C.ru Dopartrnsnt I-800-535-2773 | contactus@successo es.com 'to ensuE you e@i€ ldlre emais, ptease add cont .ru.tEtscc...orb.,com ro your addr6s6 bonk d s.r€ T.m. I Co.dldon.: Minimum nerchandre pur.i65e may rprly P.omti@6 @. elpirc or change at anytime. Limt6d 1 lide u$ per dslom€. limilod to US A Canadian od6. Shippins ofle6 [En6d lo Conrig!@s US.hippino addresss silh grourd $toie lo @ r@5no, Di$@nts.amt be cmbi.od *it! 3ny otts di3dnis or pionotions s@h a eb nms. quantit dLseunts a.d moltlple prmo .odes Prmotions exdude p.omotonat produds Promolioc do nol apply to p,oviour n,drass, rares. or oltEr 5nrppmg melhods Musl use dosired prmo c.d. €l time o, ch6d@ur onH otcruslrB hay appt srlbl€cr ro adj6tn6nt dE to @l!rc. @@iations and ex.hant63 Vald onry al'r .. ,.. 2 Dania Beach FL 33004 Uniled States 3058078689 tr tr I ll yo! would like to charce yorr subsc,iplion status to oo tongor redrw €ma, 6mpaig.s t om Su@sori6. d!q! @ All Riqhls Rseeen Su@ssores lnc Gonzalez, Linda Frcm: Sent: To: Subject: Executive Prio rity < Prio rityU n it@ 1 B00fiowe rs.com > Wednesday, May 25, 2022 8:47 PM Gonzalez, Linda Re: 18ooflowers.com Orde#WOO6185?232 "CAUT|ON" This emailodginated from exbrnal sources. Do not op€n attachmen8 OR ctick any tink3 untityou have verified the auth€nticity ot the message .nd its content3. lnvoice To: Linda Gonzalez lnvoice Fioml 1 800- LOWERS.CON/ lnc 2 Jericho Plaza Suite 200 Jericho, NY 1 1753 Website: www 1 800flolvers.com lnvoice Status: lnvoice is Paid . Your lnvoice: I55851-TREASURED t\,4EMORtES LED LANTERN & 171654-MOMENTS OF REFLECTION BASKET WITH ANGEL LIGHT. Charges Product Total S 559.99 & 549.99. Seryice or Shipping Charge 53.99 & $9.99. Credits (if applicable)promotion Code S 8.99. Tax (if applicable) 53.85 & S4.20. Total 5123.02 soon! Sincer y, Jessica R Jimenez Ramos Executive Prjority Service Prjorityunit@ 1 S00Flowers.com 1 -866-257 -777I Thanks for letting us help you deliver a smile. We look forward to helping you send anolher one real 1 Gonzalez, Linda Sent: To: Exe<utive P rio rity < Prio ritylJ n it@ 1 S00flowers.com > Wednesday, May 25, 2022 7i51 PM Gonzalez, Liqda 1800flow. r.com Order#W0061 852232Subject: ''CAUTION" this email o.iginated from extemat the auth€nticity of the m€ssage and its contenta sources- Oo not open attachmentE OR click any links until you Dear Linda, Thank you for reaching out to us. We have verified that we have received your organ We look foMard to serving your gifting needs in the future Thank you Sincerelv. Lilly P sley Executive Services n n '180oflowers.com 866-257 -7779 Certificate of Tax Exemption form for "City of Dania Beach" and verified the orders have been have been successfully delivered. We have refunded the tax that you were charged in the amount of $8.05 This amount will post to your account within five to seven business days depending on your financial institution. 1 Bbt:\'ctu llork8tmcs Paymeni rnethoC. p4f]lent date and sJbs.ript;o: rate ilrfor.natior is now avaialrle,n yoLl .. l Date Subscriptiof )5'30l22 &s. Drgta Acc€ss 06tLU22 , O6/29i22 t4_aa 114m48r2 06/01/22 - 6/29/22 os/30/22 Basic Oigital Accass 06/01122 O6t29/22 s4 r0 Total Paymed r€ceived f mm Vis'2dt6 s4.00 94.00