09-11-17 Fiscal Affairs Committee Meeting

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AprilTransactionsbyCardholder TransFull NameVendor NameAcct #Proj #TransMiscellaneous Information 1 DateAmt 4/4/2017GREEN, DANIELLE LG&K SERVICES AR002-6147-515.60-0124.85G & K SERVICES INVOICE DATE 12/08/17 PAID 3/3/17 METER READERS 4/4/2017GREEN, DANIELLE LG&K SERVICES AR002-7084-533.60-0117.46INV DATE 11/24/16 PUBLIC WORKS VARIOUS PAID 3/31/17 WA 4/4/2017GREEN, DANIELLE LG&K SERVICES AR002-7085-533.60-015.26INV DATE 11/24/16 PUBLIC WORKS VARIOUS PAID 3/31/17 WA 4/4/2017GREEN, DANIELLE LG&K SERVICES AR002-7085-533.60-0151.19INV DATE 11/24/16 PUBLIC WORKS VARIOUS PAID 3/31/17 WW 4/4/2017GREEN, DANIELLE LG&K SERVICES AR002-7086-532.60-019.57INV DATE 11/24/16 PUBLIC WORKS VARIOUS PAID 3/31/17 WWTP 4/4/2017GREEN, DANIELLE LG&K SERVICES AR002-7086-532.60-016.26INV DATE 11/24/16 PUBLIC WORKS VARIOUS PAID 3/31/17 WA 4/4/2017GREEN, DANIELLE LG&K SERVICES AR002-7086-532.60-0151.48INV DATE 11/24/16 PUBLIC WORKS VARIOUS PAID 3/31/17 WW 4/4/2017GREEN, DANIELLE LG&K SERVICES AR002-7087-532.60-0146.64INV DATE 11/24/16 PUBLIC WORKS VARIOUS PAID 3/31/17 WWTP 4/10/2017GREEN, DANIELLE LWCA CAPITAL001-7073-532.50-07517.48WASTE CORPORATION 2601 S BROADWAY -PELICAN BAY INV DATE 3/25/17 PAID 4/10/17 4/10/2017GREEN, DANIELLE LWCA CAPITAL001-7073-532.50-07934.20WCA WASTE CORP 1501 POPLAR COVE PAID 4/10/17 4/11/2017GREEN, DANIELLE LVZWRLSS IVR VB001-6066-519.70-03856.71VERIZON WIRELESS 3/10 THRU 4/9/17 PAI 4/10/17 CONF 042544 4/11/2017GREEN, DANIELLE LSPRINT WIRELESS001-6066-519.70-0345.27SPRINT CELLULAR SERVICE FEB 17- MARCH 18 2017 PAID 4/10/17 CONF 1060827457 4/13/2017GREEN, DANIELLE LVZWRLSS IVR VB001-6066-519.70-033524.01VERIZON WIRELESS FEB 11- MAR 10 2017 PAID 4/12/17 CONF 071426 4/13/2017GREEN, DANIELLE LVZWRLSS IVR VB001-6066-519.70-033116.43VERIZON WIRELESS JAN 11-FEB 10, 2017 CONF 033583 4/12/17 4/13/2017GREEN, DANIELLE LVZWRLSS IVR VB001-6066-519.70-033142.09VERIZON WIRELESS 3/11 THRU 4/10/17 PAID 4/12/17 CONF 055090 4/13/2017GREEN, DANIELLE LVZWRLSS IVR VB001-6066-519.70-033011.55VERIZON WIRELESS JAN 11- FEB 10 2017 PAID 04/12/17 CONF 051933 4/20/2017GREEN, DANIELLE LG&K SERVICES AR001-5051-522.60-0140.44G& K SERVICES DATE 02/22/2017 PAID 04/20/2017 4/20/2017GREEN, DANIELLE LG&K SERVICES AR001-5051-522.60-0140.44G&K SERVICES INV DATE 3/8/17 PAID4/20/17 4/20/2017GREEN, DANIELLE LG&K SERVICES AR001-5051-522.60-016.17POLICE INV DATE 2/23/17 PAID 4/20/17 FIRE TRAINING 4/20/2017GREEN, DANIELLE LG&K SERVICES AR001-5051-522.60-0118.36POLICE INV DATE 2/23/17 PAID 4/20/17 FIRE#3 4/20/2017GREEN, DANIELLE LG&K SERVICES AR001-5051-522.60-0116.94POLICE INV DATE 2/23/17 PAID 4/20/17 FIRE #4 4/20/2017GREEN, DANIELLE LG&K SERVICES AR001-5051-522.60-0118.36POLICE INV DATE 2/23/17 PAID 4/20/17 FIRE#2 4/20/2017GREEN, DANIELLE LG&K SERVICES AR001-5059-522.60-0139.00POLICE INV DATE 2/23/17 PAID 4/20/17 EMS 4/20/2017GREEN, DANIELLE LG&K SERVICES AR001-5258-521.60-015.37G&K SERVICES DATE 02/16/2017 PAID 04/20/2017 PD 4/20/2017GREEN, DANIELLE LG&K SERVICES AR001-5258-521.60-015.37POLICE INV DATE 2/23/17 PAID 4/20/17 PD 4/20/2017GREEN, DANIELLE LG&K SERVICES AR001-5258-521.60-015.37G& K SERVICES INOVICE DATE 03/02/2017 PAID 04/20/2017 PD 4/20/2017GREEN, DANIELLE LG&K SERVICES AR001-5258-521.60-015.37G & K SERVICES INV DATE 1/5/17 PAID 4/19/17 PD 4/20/2017GREEN, DANIELLE LG&K SERVICES AR001-6049-551.60-0127.68G&K SERVICES DATE 02/16/2017 PAID 04/20/2017 GOLF 4/20/2017GREEN, DANIELLE LG&K SERVICES AR001-6049-551.60-01113.45G&K SERVICES DATE 02/16/2017 PAID 04/20/2017 GOLF 4/20/2017GREEN, DANIELLE LG&K SERVICES AR001-6049-551.60-0127.68POLICE INV DATE 2/23/17 PAID 4/20/17 GOLF 4/20/2017GREEN, DANIELLE LG&K SERVICES AR001-6049-551.60-01113.45POLICE INV DATE 2/23/17 PAID 4/20/17 GOLF 4/20/2017GREEN, DANIELLE LG&K SERVICES AR001-6049-551.60-0127.68G& K SERVICES INOVICE DATE 03/02/2017 PAID 04/20/2017 GOLF 4/20/2017GREEN, DANIELLE LG&K SERVICES AR001-6049-551.60-01113.45G& K SERVICES INOVICE DATE 03/02/2017 PAID 04/20/2017 GOLF 4/20/2017GREEN, DANIELLE LG&K SERVICES AR001-6049-551.60-01113.45G&K SERVICES INVOICE DATE 12/22/2016 PAID 04/19/20017 GOLF 4/20/2017GREEN, DANIELLE LG&K SERVICES AR001-6049-551.60-0127.68G & K SERVICES INV DATE 1/5/17 PAID 4/19/17 GOLF PRO 4/20/2017GREEN, DANIELLE LG&K SERVICES AR001-6049-551.60-01113.45G & K SERVICES INV DATE 1/5/17 PAID 4/19/17 GOLF COURSE 4/20/2017GREEN, DANIELLE LG&K SERVICES AR001-7071-531.60-0117.36G&K SERVICES DATE 02/16/2017 PAID 04/20/2017 PUBLIC WORKS ADMIN 4/20/2017GREEN, DANIELLE LG&K SERVICES AR001-7071-531.60-0142.70G&K SERVICES DATE 02/16/2017 PAID 04/20/2017 4/20/2017GREEN, DANIELLE LG&K SERVICES AR001-7071-531.60-01157.87G&K SERVICES DATE 02/16/2017 PAID 04/20/2017