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SEPTEMBERTRANSACTIONSBYCARDHOLDER
<br />TransactionTrans
<br />CardholderVendor NameMiscellaneous Information 1
<br />DateAmt
<br />9/29/2016GREEN, DANIELLE LG&K SERVICES AR16.94INVOICE DATES 921/22, VARIOUS ACCOUNTS, PAID ON 9/28/16 FIRE #4
<br />9/29/2016GREEN, DANIELLE LG&K SERVICES AR18.36INVOICE DATES 921/22, VARIOUS ACCOUNTS, PAID ON 9/28/16 FIRE #2
<br />9/29/2016GREEN, DANIELLE LG&K SERVICES AR39.00INVOICE DATES 921/22, VARIOUS ACCOUNTS, PAID ON 9/28/16 EMS
<br />9/29/2016GREEN, DANIELLE LG&K SERVICES AR5.37INVOICE DATE 8/18/16, VARIOUS LOCATIONS, PAID SEPT 29 POLICE
<br />9/29/2016GREEN, DANIELLE LG&K SERVICES AR5.37INVOICE DATE 9/15/16, PAID ON 9/28, POLICE
<br />9/29/2016GREEN, DANIELLE LG&K SERVICES AR5.37INVOICE DATES 921/22, VARIOUS ACCOUNTS, PAID ON 9/28/16 POLICE
<br />9/29/2016GREEN, DANIELLE LG&K SERVICES AR27.68INVOICE DATE 8/18/16, VARIOUS LOCATIONS, PAID SEPT 29 GOLF PRO SHOP
<br />9/29/2016GREEN, DANIELLE LG&K SERVICES AR105.46INVOICE DATE 8/18/16, VARIOUS LOCATIONS, PAID SEPT 29 GOLF COURSE
<br />9/29/2016GREEN, DANIELLE LG&K SERVICES AR27.68INVOICE DATE 9/15/16, PAID ON 9/28, GOLF PRO SHOP
<br />9/29/2016GREEN, DANIELLE LG&K SERVICES AR177.86INVOICE DATE 9/15/16, PAID ON 9/28, GOLF COURSE
<br />9/29/2016GREEN, DANIELLE LG&K SERVICES AR27.68INVOICE DATES 921/22, VARIOUS ACCOUNTS, PAID ON 9/28/16 GOLF PRO SHOP
<br />9/29/2016GREEN, DANIELLE LG&K SERVICES AR106.97INVOICE DATES 921/22, VARIOUS ACCOUNTS, PAID ON 9/28/16 GOLF COURSE
<br />9/29/2016GREEN, DANIELLE LG&K SERVICES AR43.50INVOICE DATE 9/15/16, PAID ON 9/28, PW ADMIN
<br />9/29/2016GREEN, DANIELLE LG&K SERVICES AR42.37INVOICE DATE 9/15/16, PAID ON 9/28, TRAFFIC
<br />9/29/2016GREEN, DANIELLE LG&K SERVICES AR146.20INVOICE DATE 9/15/16, PAID ON 9/28, STREETS
<br />9/29/2016GREEN, DANIELLE LG&K SERVICES AR25.50INVOICE DATES 921/22, VARIOUS ACCOUNTS, PAID ON 9/28/16, PW ADMIN
<br />9/29/2016GREEN, DANIELLE LG&K SERVICES AR42.37INVOICE DATES 921/22, VARIOUS ACCOUNTS, PAID ON 9/28/16, TRAFFIC
<br />9/29/2016GREEN, DANIELLE LG&K SERVICES AR146.20INVOICE DATES 921/22, VARIOUS ACCOUNTS, PAID ON 9/28/16, STREETS
<br />9/29/2016GREEN, DANIELLE LG&K SERVICES AR140.79INVOICE DATE 9/15/16, PAID ON 9/28, SOLID WASTE
<br />9/29/2016GREEN, DANIELLE LG&K SERVICES AR140.79INVOICE DATES 921/22, VARIOUS ACCOUNTS, PAID ON 9/28/16 SOLID WASTE
<br />9/29/2016GREEN, DANIELLE LG&K SERVICES AR24.23INVOICE DATE 8/18/16, VARIOUS LOCATIONS, PAID SEPT 29 PARK BLDG
<br />9/29/2016GREEN, DANIELLE LG&K SERVICES AR119.74INVOICE DATE 8/18/16, VARIOUS LOCATIONS, PAID SEPT 29 PARK
<br />9/29/2016GREEN, DANIELLE LG&K SERVICES AR24.23INVOICE DATE 9/15/16, PAID ON 9/28, PARK BLDG
<br />9/29/2016GREEN, DANIELLE LG&K SERVICES AR119.74INVOICE DATE 9/15/16, PAID ON 9/28, PARK
<br />9/29/2016GREEN, DANIELLE LG&K SERVICES AR24.23INVOICE DATES 921/22, VARIOUS ACCOUNTS, PAID ON 9/28/16 PARK BLDG
<br />9/29/2016GREEN, DANIELLE LG&K SERVICES AR119.74INVOICE DATES 921/22, VARIOUS ACCOUNTS, PAID ON 9/28/16 PARK
<br />9/29/2016GREEN, DANIELLE LG&K SERVICES AR59.06INVOICE DATE 8/18/16, VARIOUS LOCATIONS, PAID SEPT 29 INSPECTIONS
<br />9/29/2016GREEN, DANIELLE LG&K SERVICES AR5.69INVOICE DATE 9/15/16, PAID ON 9/28, INSPECTIONS
<br />9/29/2016GREEN, DANIELLE LG&K SERVICES AR21.55INVOICE DATE 8/18/16, VARIOUS LOCATIONS, PAID SEPT 29 METER READERS
<br />9/29/2016GREEN, DANIELLE LG&K SERVICES AR21.55INVOICE DATE 9/15/16, PAID ON 9/28, METER READERS
<br />9/29/2016GREEN, DANIELLE LG&K SERVICES AR21.55INVOICE DATES 921/22, VARIOUS ACCOUNTS, PAID ON 9/28/16 METER READERS
<br />9/29/2016GREEN, DANIELLE LG&K SERVICES AR17.10INVOICE DATE 9/15/16, PAID ON 9/28 1030643078
<br />9/29/2016GREEN, DANIELLE LG&K SERVICES AR5.16INVOICE DATE 9/15/16, PAID ON 9/28 1030643078
<br />9/29/2016GREEN, DANIELLE LG&K SERVICES AR57.61INVOICE DATE 9/15/16, PAID ON 9/28 1030643076
<br />9/29/2016GREEN, DANIELLE LG&K SERVICES AR7.75INVOICE DATE 9/15/16, PAID ON 9/28 1030643095
<br />9/29/2016GREEN, DANIELLE LG&K SERVICES AR6.72INVOICE DATE 9/15/16, PAID ON 9/28 1030643078
<br />9/29/2016GREEN, DANIELLE LG&K SERVICES AR50.05INVOICE DATE 9/15/16, PAID ON 9/28 1030643076
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