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OCTOBERTRANSACTIONSBYCARDHOLDER
<br />TransactionTrans
<br />CardholderVendor NameMiscellaneous Information 1
<br />DateAmt
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR42.37CREDIT INVOICE DATE 10/06, G & K SERVICES MULTIPLE DIVISIONS, TRAFFIC
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR146.20CREDIT INVOICE DATE 10/06, G & K SERVICES MULTIPLE DIVISIONS, STREETS
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR25.50CREDIT INVOICE 10/20/16, G & K SERVICES VARIOUS DEPARTMENTS, PW ADMIN
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR42.37CREDIT INVOICE 10/20/16, G & K SERVICES VARIOUS DEPARTMENTS, TRAFFIC
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR148.44CREDIT INVOICE 10/20/16, G & K SERVICES VARIOUS DEPARTMENTS, STREETS
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR67.50CREDIT INVOICE 101316, G & K SERVICES PUBLIC WORKS DEPARTMENT, PW ADMIN
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR42.37CREDIT INVOICE 101316, G & K SERVICES PUBLIC WORKS DEPARTMENT, TRAFFIC
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR367.01CREDIT INVOICE 101316, G & K SERVICES PUBLIC WORKS DEPARTMENT, STREETS
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR42.37CREDIT INVOICE 8416(4), G & K SERVICES PUBLIC WORKS DEPT, TRAFFIC
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR132.71CREDIT INVOICE 8416(4), G & K SERVICES PUBLIC WORKS DEPT, STREETS
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR25.50CREDIT INVOICE 080416(3), G & K SERVICES PUBLIC WORKS, ADMIN
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR140.79CREDIT INVOICE DATE 9/29 MULTIPLE DIVISIONS, SOLID WASTE
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR140.79CREDIT INVOICE DATE 10/06, G & K SERVICES MULTIPLE DIVISIONS, SOLID WASTE
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR140.79CREDIT INVOICE 101316, G & K SERVICES PUBLIC WORKS DEPARTMENT, SOLID WASTE
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR140.79CREDIT INVOICE 080416(3), G & K SERVICES PUBLIC WORKS, SOLID WASTE
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR24.23CREDIT INVOICE DATE 9/29 MULTIPLE DIVISIONS, PARK BLDG
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR119.74CREDIT INVOICE DATE 9/29 MULTIPLE DIVISIONS, PARKS
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR24.23CREDIT INVOICE DATE 10/06, G & K SERVICES MULTIPLE DIVISIONS, PARK BLDG
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR125.74CREDIT INVOICE DATE 10/06, G & K SERVICES MULTIPLE DIVISIONS, PARK
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR24.23CREDIT INV DATE 10/13/16, G & K SERVICES VARIOUS DEPARTMENTS. PARK BLDG
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR119.74CREDIT INV DATE 10/13/16, G & K SERVICES VARIOUS DEPARTMENTS, PARK
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR5.69CREDIT INVOICE DATE 9/29 MULTIPLE DIVISIONS, INSPECT
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR5.69CREDIT INVOICE DATE 10/06, G & K SERVICES MULTIPLE DIVISIONS, INSPECT
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR7.51CREDIT INV DATE 10/13/16, G & K SERVICES VARIOUS DEPARTMENTS. INSPECT
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR21.55CREDIT INVOICE DATE 9/29 MULTIPLE DIVISIONS, METER READER
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR21.55CREDIT INVOICE DATE 10/06, G & K SERVICES MULTIPLE DIVISIONS, METER READER
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR21.55CREDIT INV DATE 10/13/16, G & K SERVICES VARIOUS DEPARTMENTS, METER READER
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR17.10CREDIT INVOICE DATE 9/29 MULTIPLE DIVISIONS, WA-WA
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR17.10CREDIT INVOICE 8/4/16(2), G & K SERVICES VARIOUS DEPARTMENTS, WA WA
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR17.46CREDIT INVOICE 101316, G & K SERVICES PUBLIC WORKS DEPARTMENT, WA WA
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR17.46CREDIT INVOICE 101616, G & K SERVICES WWTP/PW, WATER-WATER
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR17.10CREDIT INVOICE 092216, G & K SERVICES PUBLIC WORKS-WWTP, WATER WATER
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR5.16CREDIT INVOICE DATE 9/29 MULTIPLE DIVISIONS, WA-WA
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR57.61CREDIT INVOICE DATE 9/29 MULTIPLE DIVISIONS, WW
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR5.16CREDIT INVOICE 8/4/16(2), G & K SERVICES VARIOUS DEPARTEMENTS
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR57.61CREDIT INVOICE 8/4/16(2), G & K SERVICES VARIOUS DEPARTMENTS, WW
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR5.26CREDIT INVOICE 101316, G & K SERVICES PUBLIC WORKS DEPARTMENT
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