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Check No.Vendor/Employee Transaction Description Date Amount <br />Fund: 111 IT: Roseville Capital <br />Department: 01 General Government <br /> 0 Battery Amazon.com- CC 01/26/2022 150.22 <br />Total for Department: 01 General Government 150.22 <br />Total for Fund:111 IT: Roseville Capital 150.22 <br />BR-Board Audit (02/08/2022 - 11:15 AM)Page 8 <br />Attachment A