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OCTOBERTRANSACTIONSBYCARDHOLDER
<br />TransactionTrans
<br />CardholderVendor NameMiscellaneous Information 1
<br />DateAmt
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR56.86CREDIT INVOICE 101316, G & K SERVICES PUBLIC WORKS DEPARTMENT
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR5.26CREDIT INVOICE 101616, G & K SERVICES WWTP/PW, WWTP
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR56.86CREDIT INVOICE 101616, G & K SERVICES WWTP/PW
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR5.16CREDIT INVOICE 092216, G & K SERVICES PUBLIC WORKS-WWTP
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR57.61CREDIT INVOICE 092216, G & K SERVICES PUBLIC WORKS-WWTP, WASTE WATER
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR7.75CREDIT INVOICE DATE 9/29 MULTIPLE DIVISIONS, WWTP
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR6.72CREDIT INVOICE DATE 9/29 MULTIPLE DIVISIONS, WA-WA
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR50.05CREDIT INVOICE DATE 9/29 MULTIPLE DIVISIONS, WW
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR4.41CREDIT INVOICE 8/4/16(2), G & K SERVICES VARIOUS DEPARTMENTS, WWTP
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR6.72CREDIT INVOICE 8/4/16(2), G & K SERVICES VARIOUS DEPARTMENTS
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR47.13CREDIT INVOICE 8/4/16(2), G & K SERVICES VARIOUS DEPARTMENTS
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR9.57CREDIT INVOICE 101316, G & K SERVICES PUBLIC WORKS DEPARTMENT, WWTP
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR6.26CREDIT INVOICE 101316, G & K SERVICES PUBLIC WORKS DEPARTMENT
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR50.80CREDIT INVOICE 101316, G & K SERVICES PUBLIC WORKS DEPARTMENT
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR9.57CREDIT INVOICE 101616, G & K SERVICES WWTP/ PW, WASTE WATER
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR6.26CREDIT INVOICE 101616, G & K SERVICES WWTP/ PW
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR50.80CREDIT INVOICE 101616, G & K SERVICES WWTP/ PW
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR7.75CREDIT INVOICE 092216, G & K SERVICES PUBLIC WORKS- WWTP, WWTP
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR6.72CREDIT INVOICE 092216, G & K SERVICES PUBLIC WORKS- WWTP
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR50.05CREDIT INVOICE 092216, G & K SERVICES PUBLIC WORKS- WWTP
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR48.46CREDIT INVOICE DATE 9/29 MULTIPLE DIVISIONS, WWTP
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR45.56CREDIT INVOICE 8/4/16(2), G & K SERVICES VARIOUS DEPARTMENTS
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR46.64CREDIT INVOICE 101316, G & K SERVICES PUBLIC WORKS DEPARTMENT
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR46.64CREDIT INVOICE 101616, G & K SERVICES WWTP/ PW
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR45.55CREDIT INVOICE 092216, G & K SERVICES PUBLIC WORKS- WWTP
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR75.10CREDIT INVOICE DATE 9/29, MULTIPLE DIVISIONS, EQUIP SERV
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR75.10CREDIT INVOICE DATE 10/06, G & K SERVICES MULTIPLE DIVISIONS, EQUIP SERV
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR75.10CREDIT INVOICE 101316, G & K SERVICES PUBLIC WORKS DEPARTMENT, EQUIP SERV
<br />10/31/2016GREEN, DANIELLE LG&K SERVICES AR74.65CREDIT INVOICE 080416(3), G & K SERVICES PUBLIC WORKS, EQUIP SERV
<br />11/2/2016GREEN, DANIELLE LG&K SERVICES AR15.77DIRECT BUY PW, HATS PURCHASED BY PAYROLL PAID 11/1/16, JACKIE ROBINSON/ HAT DB
<br />11/2/2016GREEN, DANIELLE LG&K SERVICES AR31.54DIRECT BUY PW, HATS PURCHASED BY PAYROLL PAID 11/1/16, SHARON VALIANTE 2 HATS DB
<br />11/2/2016GREEN, DANIELLE LSPRINT WIRELESS45.27ACCT# 642221698 USAGE DATES SEPT 17-OCT 16 2016
<br />10/6/2016HAIRE, AMY LASSOCIATED BAG COMPANY150.36CRIME SCENE UNIT INVENTORY REPLACEMENT
<br />10/6/2016HAIRE, AMY LLEXISNEXIS RISK SOL EP99.82BACKGROUND INFO SEARCH
<br />10/6/2016HAIRE, AMY LAMAZON MKTPLACE PMTS18.38CRIME SCENE UNIT INVENTORY REPLACEMENT
<br />10/7/2016HAIRE, AMY LVESCO4.48CRIME SCENE UNIT INVENTORY REPLACEMENT COLOR PAPER FOR cid
<br />10/7/2016HAIRE, AMY LVESCO303.10CRIME SCENE UNIT INVENTORY REPLACEMENT PROPERTY ROOM MATERIAL
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