06-12-17 Fiscal Affairs Committee Meeting

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DecemberTransactionsbyCardholder TransFull NameVendor NameProj #TransMiscellaneous Information DateAmt 12/20/2016AUCHTER, LORIEG&K SERVICES AR6.17G & K MULTIPLE INV DATE 12/1/16 PAID 12/19/16 FIRE TRAINING 12/20/2016AUCHTER, LORIEG&K SERVICES AR18.36G & K MULTIPLE INV DATE 12/1/16 PAID 12/19/16 FIRE #2 12/20/2016AUCHTER, LORIEG&K SERVICES AR39.00G & K MULTIPLE DEPTS INV DATE 11/17/16 PAID 12/19/16 EMS 12/20/2016AUCHTER, LORIEG&K SERVICES AR39.00G & K MULTIPLE INV DATE 12/1/16 PAID 12/19/16 EMS 12/20/2016AUCHTER, LORIEG&K SERVICES AR5.37G & K MULTIPLE INVOICE DATE 11/10/16 PAID 12/19/16 PD 12/20/2016AUCHTER, LORIEG&K SERVICES AR5.37G & K MULTIPLE DEPTS INV DATE 11/17/16 PAID 12/19/16 PD 12/20/2016AUCHTER, LORIEG&K SERVICES AR5.37G & K MULTIPLE INV DATE 11/24/16 PAID 12/19/16 PD 12/20/2016AUCHTER, LORIEG&K SERVICES AR45.11G & K MULTIPLE INV DATE 12/1/16 PAID 12/19/16 PD 12/20/2016AUCHTER, LORIEG&K SERVICES AR27.68G & K MULTIPLE INVOICE DATE 11/10/16 PAID 12/19/16 GOLF PRO 12/20/2016AUCHTER, LORIEG&K SERVICES AR106.97G & K MULTIPLE INVOICE DATE 11/10/16 PAID 12/19/16 GOLF COURSE 12/20/2016AUCHTER, LORIEG&K SERVICES AR27.68G & K MULTIPLE DEPTS INV DATE 11/17/16 PAID 12/19/16 GOLF PRO SHOP 12/20/2016AUCHTER, LORIEG&K SERVICES AR113.45G & K MULTIPLE DEPTS INV DATE 11/17/16 PAID 12/19/16 GOLF COURSE 12/20/2016AUCHTER, LORIEG&K SERVICES AR27.68G & K MULTIPLE INV DATE 11/24/16 PAID 12/19/16 GOLF PRO SHOP 12/20/2016AUCHTER, LORIEG&K SERVICES AR113.59G & K MULTIPLE INV DATE 11/24/16 PAID 12/19/16 GOLF COURSE 12/20/2016AUCHTER, LORIEG&K SERVICES AR27.68G & K MULTIPLE INV DATE 12/1/16 PAID 12/19/16 GOLF PRO SHOP 12/20/2016AUCHTER, LORIEG&K SERVICES AR113.45G & K MULTIPLE INV DATE 12/1/16 PAID 12/19/16 GOLF COURSE 12/20/2016AUCHTER, LORIEG&K SERVICES AR41.83G & K MULTIPLE DEPTS INV DATE 12/1/16 PAID 12/19/16 TRAFFIC 12/20/2016AUCHTER, LORIEG&K SERVICES AR157.87G & K MULTIPLE DEPTS INV DATE 12/1/16 PAID 12/19/16 STREETS 12/20/2016AUCHTER, LORIEG&K SERVICES AR42.37G & K MULTIPLE INVOICE DATE 11/10/16 PAID 12/19/16 TRAFFIC 12/20/2016AUCHTER, LORIEG&K SERVICES AR229.25G & K MULTIPLE INVOICE DATE 11/10/16 PAID 12/19/16 STREETS 12/20/2016AUCHTER, LORIEG&K SERVICES AR169.87G & K MULTIPLE DEPTS INV DATE 11/17/16 PAID 12/19/16 STREETS 12/20/2016AUCHTER, LORIEG&K SERVICES AR41.83G & K MULTIPLE INV DATE 11/24/16 PAID 12/19/16 TRAFFIC 12/20/2016AUCHTER, LORIEG&K SERVICES AR157.87G & K MULTIPLE INV DATE 11/24/16 PAID 12/19/16 STREETS 12/20/2016AUCHTER, LORIEG&K SERVICES AR41.83G & K MULTIPLE 12/8 INV DATES 12/8/16 PAID 12/19/16 TRAFFIC 12/20/2016AUCHTER, LORIEG&K SERVICES AR157.87G & K MULTIPLE 12/8 INV DATES 12/8/16 PAID 12/19/16 STREETS 12/20/2016AUCHTER, LORIEG&K SERVICES AR140.33G & K MULTIPLE DEPTS INV DATE 12/1/16 PAID 12/19/16 SOLID WASTE 12/20/2016AUCHTER, LORIEG&K SERVICES AR140.80G & K MULTIPLE INVOICE DATE 11/10/16 PAID 12/19/16 SOLID WASTE 12/20/2016AUCHTER, LORIEG&K SERVICES AR140.33G & K MULTIPLE DEPTS INV DATE 11/17/16 PAID 12/19/16 SOLID WASTE 12/20/2016AUCHTER, LORIEG&K SERVICES AR140.33G & K MULTIPLE INV DATE 11/24/16 PAID 12/19/16 SOLID WASTE 12/20/2016AUCHTER, LORIEG&K SERVICES AR140.33G & K MULTIPLE 12/8 INV DATES 12/8/16 PAID 12/19/16 SOLID WASTE 12/20/2016AUCHTER, LORIEG&K SERVICES AR24.23G & K MULTIPLE INVOICE DATE 11/10/16 PAID 12/19/16 PARK BLDG 12/20/2016AUCHTER, LORIEG&K SERVICES AR125.10G & K MULTIPLE INVOICE DATE 11/10/16 PAID 12/19/16 PARKS 12/20/2016AUCHTER, LORIEG&K SERVICES AR24.23G & K MULTIPLE DEPTS INV DATE 11/17/16 PAID 12/19/16 PARK BLDG 12/20/2016AUCHTER, LORIEG&K SERVICES AR122.18G & K MULTIPLE DEPTS INV DATE 11/17/16 PAID 12/19/16 PARKS 12/20/2016AUCHTER, LORIEG&K SERVICES AR24.23G & K MULTIPLE INV DATE 11/24/16 PAID 12/19/16 PARK BLDG