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Check No.Vendor/Employee Transaction Description Date Amount <br />Fund: 109 Information Technology <br />Department: 00 General Function <br /> 102464 Life Insurance Premium-January 2022 LINA 02/01/2022 762.27 <br />Total for Department: 00 General Function 762.27 <br />Department: 01 General Government <br /> 0 Monthly Fee Duo-CC 01/26/2022 273.00 <br /> 0 Hosting Renewal Network Solutions- CC 01/26/2022 1.99 <br /> 0 Mileage ReimbursementAaron Seeley 01/26/2022 12.32 <br /> 0 Mileage ReimbursementEng Lee 01/26/2022 975.07 <br /> 0 Mileage ReimbursementJason Skog 02/01/2022 273.84 <br /> 0 Mileage ReimbursementJen Nguon 01/26/2022 29.96 <br /> 0 Mileage ReimbursementJesse Richardson 01/26/2022 328.72 <br /> 0 Mileage ReimbursementKike Adegoke-Ode 01/26/2022 134.31 <br /> 0 Mileage ReimbusementPa Vu 01/26/2022 180.32 <br /> 0 Mileage ReimbursementSam Song 01/26/2022 70.00 <br /> 0 Mileage ReimbursementTalon Bradford 01/26/2022 28.00 <br /> 102398 Advantage Ultra Service Plan, Scheduling 2N Systems, LLC 01/26/2022 4,441.20 <br /> 102478 Cell Phones Verizon 02/01/2022 533.14 <br /> 102500 Cell Phones Verizon 02/01/2022 40.01 <br />Total for Department: 01 General Government 7,321.88 <br />Total for Fund:109 Information Technology 8,084.15 <br />BR-Board Audit (02/08/2022 - 11:15 AM)Page 6 <br />Attachment A