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OCTOBERTRANSACTIONSBYCARDHOLDER
<br />TransactionTrans
<br />CardholderVendor NameMiscellaneous Information 1
<br />DateAmt
<br />10/25/2016GREEN, DANIELLE LG&K SERVICES AR23.85CREDIT INVOICE 081116(2), G & K SERVICES MULTIPLE DIVISIONS, EMS
<br />10/25/2016GREEN, DANIELLE LG&K SERVICES AR5.37CREDIT INVOICE 081116(2), G & K SERVICES MULTIPLE DIVISIONS, PD
<br />10/25/2016GREEN, DANIELLE LG&K SERVICES AR27.68CREDIT INVOICE 081116(2), G & K SERVICES MULTIPLE DIVISIONS, GOLF PRO SHOP
<br />10/25/2016GREEN, DANIELLE LG&K SERVICES AR105.46CREDIT INVOICE 081116(2), G & K SERVICES MULTIPLE DIVISIONS, GOLF COURDE
<br />10/25/2016GREEN, DANIELLE LG&K SERVICES AR25.50CREDIT INVOICE 072816(2), G & K SERVICES PUBLIC WORKS/ WWTP, PW ADMIN
<br />10/25/2016GREEN, DANIELLE LG&K SERVICES AR24.23CREDIT INVOICE 081116(2), G & K SERVICES MULTIPLE DIVISIONS, PARK BLDG
<br />10/25/2016GREEN, DANIELLE LG&K SERVICES AR119.74CREDIT INVOICE 081116(2), G & K SERVICES MULTIPLE DIVISIONS, PARK
<br />10/25/2016GREEN, DANIELLE LG&K SERVICES AR22.70CREDIT INVOICE 072816(2), G & K SERVICES PUBLIC WORKS/ WWTP, SPEC PROG
<br />10/25/2016GREEN, DANIELLE LG&K SERVICES AR8.24CREDIT INVOICE 081116(2), G & K SERVICES MULTIPLE DIVISIONS, INSPECT
<br />10/25/2016GREEN, DANIELLE LG&K SERVICES AR21.55CREDIT INVOICE 081116(2), G & K SERVICES MULTIPLE DIVISIONS, METER READER
<br />10/25/2016GREEN, DANIELLE LG&K SERVICES AR17.10CREDIT INVOICE 072816(2), G & K SERVICES PUBLIC WORKS/ WWTP, WATER-WATER
<br />10/25/2016GREEN, DANIELLE LG&K SERVICES AR5.16CREDIT INVOICE 072816(2), G & K SERVICES PUBLIC WORKS/ WWTP
<br />10/25/2016GREEN, DANIELLE LG&K SERVICES AR57.61CREDIT INVOICE 072816(2), G & K SERVICES PUBLIC WORKS/ WWTP, WASTE WATER
<br />10/25/2016GREEN, DANIELLE LG&K SERVICES AR4.41CREDIT INVOICE 072816(2), G & K SERVICES PUBLIC WORKS/ WWTP
<br />10/25/2016GREEN, DANIELLE LG&K SERVICES AR6.72CREDIT INVOICE 072816(2), G & K SERVICES PUBLIC WORKS/ WWTP
<br />10/25/2016GREEN, DANIELLE LG&K SERVICES AR47.13CREDIT INVOICE 072816(2), G & K SERVICES PUBLIC WORKS/ WWTP
<br />10/25/2016GREEN, DANIELLE LG&K SERVICES AR45.56CREDIT INVOICE 072816(2), G & K SERVICES PUBLIC WORKS/ WWTP
<br />10/25/2016GREEN, DANIELLE LG&K SERVICES AR21.57CREDIT INVOICE 072816(2), G & K SERVICES PUBLIC WORKS/ WWTP, SENIOR SERV
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR6.17CREDIT INVOICE DATE 10/06, G & K SERVICES MULITPLE DIVISIONS, FIRE TRAINING
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR18.36CREDIT INVOICE DATE 10/06, G & K SERVICES MULITPLE DIVISIONS, FIRE # 3
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR40.44CREDIT INVOICE DATE 10/06, G & K SERVICES MULITPLE DIVISIONS, FIRE#1
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR16.94CREDIT INVOICE DATE 10/06, G & K SERVICES MULITPLE DIVISIONS, FIRE #4
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR18.36CREDIT INVOICE DATE 10/06, G & K SERVICES MULITPLE DIVISIONS, FIRE #2
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR39.00CREDIT INVOICE DATE 10/06, G & K SERVICES MULITPLE DIVISIONS, EMS
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR5.37CREDIT INVOICE DATE 9/29 MULTIPLE DIVISIONS, PD
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR5.37CREDIT INVOICE DATE 10/06, G & K SERVICES MULTIPLE DIVISIONS, PD
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR5.37CREDIT INV DATE 10/13/16, G & K SERVICES VARIOUS DEPARTMENTS, PD
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR27.68CREDIT INVOICE DATE 9/29 MULTIPLE DIVISIONS, GOLF/PRO SHOP
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR106.97CREDIT INVOICE DATE 9/29 MULTIPLE DIVISIONS, GOLF COURSE
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR27.68CREDIT INVOICE DATE 10/06, G & K SERVICES MULITPLE DIVISIONS, GOLF PRO SHOP
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR106.97CREDIT INVOICE DATE 10/06, G & K SERVICES MULTIPLE DIVISIONS, GOLF COURSE
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR27.68CREDIT INV DATE 10/13/16, G & K SERVICES VARIOUS DEPARTMENTS, GOLF PRO SHOP
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR106.97CREDIT INV DATE 10/13/16, G & K SERVICES VARIOUS DEPARTMENTS, GOLF COURSE
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR146.20CREDIT INVOICE DATE 9/29 MULTIPLE DIVISIONS, STREETS
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR25.50CREDIT INVOICE DATE 9/29 MULTIPLE DIVISIONS, PW ADMIN
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR42.37CREDIT INVOICE DATE 9/29 MULTIPLE DIVISIONS, TRAFFIC
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR25.50CREDIT INVOICE DATE 10/06, G & K SERVICES MULTIPLE DIVISIONS, PW ADMIN
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