09-11-17 Fiscal Affairs Committee Meeting

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AprilTransactionsbyCardholder TransFull NameVendor NameAcct #Proj #TransMiscellaneous Information 1 DateAmt 4/20/2017GREEN, DANIELLE LG&K SERVICES AR001-7071-531.60-0117.36POLICE INV DATE 2/23/17 PAID 4/20/17 PUBLIC WORKS ADMIN 4/20/2017GREEN, DANIELLE LG&K SERVICES AR001-7071-531.60-0142.70G& K SERVICES INOVICE DATE 03/02/2017 PAID 04/20/2017 TRAFFIC 4/20/2017GREEN, DANIELLE LG&K SERVICES AR001-7071-531.60-01180.72G& K SERVICES INOVICE DATE 03/02/2017 PAID 04/20/2017 STREETS 4/20/2017GREEN, DANIELLE LG&K SERVICES AR001-7072-532.60-01140.33G&K SERVICES DATE 02/16/2017 PAID 04/20/2017 SOLID WASTE 4/20/2017GREEN, DANIELLE LG&K SERVICES AR001-7072-532.60-01140.33POLICE INV DATE 2/23/17 PAID 4/20/17 SOLID WASTE 4/20/2017GREEN, DANIELLE LG&K SERVICES AR001-8080-552.60-0124.23G&K SERVICES DATE 02/16/2017 PAID 04/20/2017 PARKS 4/20/2017GREEN, DANIELLE LG&K SERVICES AR001-8080-552.60-01122.18G&K SERVICES DATE 02/16/2017 PAID 04/20/2017 PARKS 4/20/2017GREEN, DANIELLE LG&K SERVICES AR001-8080-552.60-0124.23POLICE INV DATE 2/23/17 PAID 4/20/17 PARKS 4/20/2017GREEN, DANIELLE LG&K SERVICES AR001-8080-552.60-01122.18POLICE INV DATE 2/23/17 PAID 4/20/17 PARK 4/20/2017GREEN, DANIELLE LG&K SERVICES AR001-8080-552.60-0124.23G& K SERVICES INOVICE DATE 03/02/2017 PAID 04/20/2017 PARKS 4/20/2017GREEN, DANIELLE LG&K SERVICES AR001-8080-552.60-01122.18G& K SERVICES INOVICE DATE 03/02/2017 PAID 04/20/2017 PARKS 4/20/2017GREEN, DANIELLE LG&K SERVICES AR001-8080-552.60-0124.23G & K SERVICES INV DATE 1/5/17 PAID 4/19/17 PARK BLDG 4/20/2017GREEN, DANIELLE LG&K SERVICES AR001-8080-552.60-01122.18G & K SERVICES INV DATE 1/5/17 PAID 4/19/17 PARK 4/20/2017GREEN, DANIELLE LG&K SERVICES AR001-8082-551.60-0182.SP13.97G&K SERVICES DATE 02/16/2017 PAID 04/20/2017 PARKS SPECIAL PROGRAMS 4/20/2017GREEN, DANIELLE LG&K SERVICES AR001-8082-551.60-0182.SP13.97POLICE INV DATE 2/23/17 PAID 4/20/17 PARKS SPECIAL SERVICES 4/20/2017GREEN, DANIELLE LG&K SERVICES AR001-9092-524.60-012.88G&K SERVICES DATE 02/16/2017 PAID 04/20/2017 INSPECTIONS 4/20/2017GREEN, DANIELLE LG&K SERVICES AR001-9092-524.60-018.19POLICE INV DATE 2/23/17 PAID 4/20/17 INSPECTIONS 4/20/2017GREEN, DANIELLE LG&K SERVICES AR001-9092-524.60-018.19G& K SERVICES INOVICE DATE 03/02/2017 PAID 04/20/2017 INSPECTIONS 4/20/2017GREEN, DANIELLE LG&K SERVICES AR001-9092-524.60-012.88G & K SERVICES INV DATE 1/5/17 PAID 4/19/17 INSPECT 4/20/2017GREEN, DANIELLE LG&K SERVICES AR002-6147-515.60-0124.85G&K SERVICES DATE 02/16/2017 PAID 04/20/2017 METER READERS 4/20/2017GREEN, DANIELLE LG&K SERVICES AR002-6147-515.60-0124.85POLICE INV DATE 2/23/17 PAID 4/20/17 METER READERS 4/20/2017GREEN, DANIELLE LG&K SERVICES AR002-6147-515.60-0124.85G& K SERVICES INOVICE DATE 03/02/2017 PAID 04/20/2017 METER READERS 4/20/2017GREEN, DANIELLE LG&K SERVICES AR002-6147-515.60-0124.85G & K SERVICES INV DATE 1/5/17 PAID 4/19/17 METER READER 4/20/2017GREEN, DANIELLE LG&K SERVICES AR002-7084-533.60-0119.22G&K SERVICES DATE 02/16/2017 PAID 04/20/2017 4/20/2017GREEN, DANIELLE LG&K SERVICES AR002-7085-533.60-015.26G&K SERVICES DATE 02/16/2017 PAID 04/20/2017 4/20/2017GREEN, DANIELLE LG&K SERVICES AR002-7085-533.60-0151.19G&K SERVICES DATE 02/16/2017 PAID 04/20/2017 4/20/2017GREEN, DANIELLE LG&K SERVICES AR002-7086-532.60-019.57G&K SERVICES DATE 02/16/2017 PAID 04/20/2017 4/20/2017GREEN, DANIELLE LG&K SERVICES AR002-7086-532.60-016.26G&K SERVICES DATE 02/16/2017 PAID 04/20/2017 4/20/2017GREEN, DANIELLE LG&K SERVICES AR002-7086-532.60-0150.67G&K SERVICES DATE 02/16/2017 PAID 04/20/2017 4/20/2017GREEN, DANIELLE LG&K SERVICES AR002-7087-532.60-0146.64G&K SERVICES DATE 02/16/2017 PAID 04/20/2017 4/20/2017GREEN, DANIELLE LG&K SERVICES AR024-7074-534.60-0175.10G&K SERVICES DATE 02/16/2017 PAID 04/20/2017 EQUIP SERV 4/20/2017GREEN, DANIELLE LG&K SERVICES AR024-7074-534.60-0181.10POLICE INV DATE 2/23/17 PAID 4/20/17 EQUIP SERVICES 4/20/2017GREEN, DANIELLE LG&K SERVICES AR032-8082-551.60-0182.AAA21.57G&K SERVICES DATE 02/16/2017 PAID 04/20/2017 PARKS SENIOR SERVICES 4/20/2017GREEN, DANIELLE LG&K SERVICES AR032-8082-551.60-0182.AAA21.57POLICE INV DATE 2/23/17 PAID 4/20/17 PARKS SENIOR SERV 4/4/2017HAIRE, AMY LSIRCHIE FINGER PRINT L001-5256-521.20-90121.83EVIDENCE BOXES 4/6/2017HAIRE, AMY LSIRCHIE FINGER PRINT L001-5256-521.20-9081.40EVIDENCE RIFLE BOXES 4/6/2017HAIRE, AMY LLEXISNEXIS RISK SOL EP001-5256-521.50-07115.00INVESTIGATIVE TOOL 4/13/2017HAIRE, AMY LSIRCHIE FINGER PRINT L001-5256-521.20-90727.40FINGERPRINT POWDER, BRUSH LIFTING TAPE, EVIDENCE BOXES & GUN BOXES 4/14/2017HAIRE, AMY LAMAZON MKTPLACE PMTS001-5256-521.20-90285.80GUEST CHAIRS FOR CSI VAN