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7/21/2016GREEN, DANIELLE LG&K SERVICES AR21.57G & K SERVICES INV DATE 7/7/16 <br />7/26/2016GREEN, DANIELLE LVZWRLSS IVR VB2998.57VERIZON INV #9768490220 CONF 068309 PAID 7.25 <br />7/26/2016GREEN, DANIELLE LVZWRLSS IVR VB493.87VERIZON JULY INV INV # 9768554829 MOBILE BROADBAND <br />7/26/2016GREEN, DANIELLE LVZWRLSS IVR VB1265.34VERIZON VARIOUS LINES USAGE 6/10-6/23 GB CONF #027043 <br />7/26/2016GREEN, DANIELLE LVZWRLSS IVR VB3066.12VERIZON VOICE & BROADBAND INVOICE 9768569135 CONFIRMATION# 051775 <br />7/26/2016GREEN, DANIELLE LSPRINT WIRELESS45.27SPRINT LPPD 6/17-7/16 CONF # 9605099612 INV DATE 7/20/16 <br />7/26/2016GREEN, DANIELLE LCOMCAST HOUSTON CS 1X123.55XFINITY PD/OFC 7/24-8/23 INV DATE JUL 19, 2016 <br />7/26/2016GREEN, DANIELLE LCOMCAST HOUSTON CS 1X22.63XFINITY LOC EMS 7/19-8/18 INV DATE 7/19/16 <br />7/26/2016GREEN, DANIELLE LCOMCAST HOUSTON CS 1X83.95LOC LPPD 07/17-8/16 INV DATE 7/17/16 CONF #2197295661 <br />7/26/2016GREEN, DANIELLE LCOMCAST HOUSTON CS 1X85.83XFINITY LPPD 7/25-8/24 INV OICE DATE JUL 20 2016 <br />7/28/2016GREEN, DANIELLE LG&K SERVICES AR22.70G & K SVCS\\ SPECIAL PROGR <br />7/28/2016GREEN, DANIELLE LG&K SERVICES AR6.17G & K SERVICES INVOICE DATE 7/14/16 FIRE TRAINING <br />7/28/2016GREEN, DANIELLE LG&K SERVICES AR18.36G & K SERVICES INVOICE DATE 7/14/16 FIRE #3 <br />7/28/2016GREEN, DANIELLE LG&K SERVICES AR40.44G & K SERVICES INVOICE DATE 7/14/16 FIRE #1 <br />7/28/2016GREEN, DANIELLE LG&K SERVICES AR16.94G & K SERVICES INVOICE DATE 7/14/16 FIRE #4 <br />7/28/2016GREEN, DANIELLE LG&K SERVICES AR18.36G & K SERVICES INVOICE DATE 7/14/16 FIRE #2 <br />7/28/2016GREEN, DANIELLE LG&K SERVICES AR6.17G & K SERVICES INV DATE 6/30/16 FIRE TRAINING <br />7/28/2016GREEN, DANIELLE LG&K SERVICES AR18.36G & K SERVICES INV DATE 6/30/16 FIRE #3 <br />7/28/2016GREEN, DANIELLE LG&K SERVICES AR40.44G & K SERVICES INV DATE 6/30/16 FIRE #1 <br />7/28/2016GREEN, DANIELLE LG&K SERVICES AR16.94G & K SERVICES INV DATE 6/30/16 FIRE #4 <br />7/28/2016GREEN, DANIELLE LG&K SERVICES AR18.36G & K SERVICES INV DATE 6/30/16 FIRE #2 <br />7/28/2016GREEN, DANIELLE LG&K SERVICES AR23.85G & K SERVICES INVOICE DATE 7/14/16 EMS <br />7/28/2016GREEN, DANIELLE LG&K SERVICES AR23.85G & K SERVICES INV DATE 6/30/16 EMS <br />7/28/2016GREEN, DANIELLE LG&K SERVICES AR5.37G & K SERVICES INVOICE DATE 7/14/16 POLICE DEPT <br />7/28/2016GREEN, DANIELLE LG&K SERVICES AR5.37G & K SERVICES INV DATE 6/30/16 POLICE DEPARTMENT <br />7/28/2016GREEN, DANIELLE LG&K SERVICES AR27.68G & K SERVICES INVOICE DATE 7/14/16 GOLF PRO SHOP <br />7/28/2016GREEN, DANIELLE LG&K SERVICES AR105.46G & K SERVICES INVOICE DATE 7/14/16 GOLF COURSE <br />7/28/2016GREEN, DANIELLE LG&K SERVICES AR27.68G & K SERVICES INV DATE 6/30/16 GOLF PRO SHOP <br />7/28/2016GREEN, DANIELLE LG&K SERVICES AR123.13G & K SERVICES INV DATE 6/30/16 GOLF COURSE <br />7/28/2016GREEN, DANIELLE LG&K SERVICES AR42.37INVOICE DATE 7/7/16 TRAFFIC <br />7/28/2016GREEN, DANIELLE LG&K SERVICES AR42.37G & K SERVICES INVOICE DATE 7/14/16 TRAFFIC <br />7/28/2016GREEN, DANIELLE LG&K SERVICES AR132.71G & K SERVICES INVOICE DATE 7/14/16 STREETS <br />7/28/2016GREEN, DANIELLE LG&K SERVICES AR25.50G & K SERVICES VARIOUS INVOICE DATE 6/30 7/7 & 7/14 PUBLIC WORKS ADMIN <br />7/28/2016GREEN, DANIELLE LG&K SERVICES AR25.50G & K SERVICES VARIOUS INVOICE DATE 6/30 7/7 & 7/14 PUBLIC WORKS ADMIN <br /> <br />