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Check No.Vendor/Employee Transaction Description Date Amount <br />Fund: 265 License Center <br />Department: 00 General Function <br /> 102464 Life Insurance Premium-January 2022 LINA 02/01/2022 533.20 <br />Total for Department: 00 General Function 533.20 <br />Department: 01 General Government <br /> 0 Security Mirrors Amazon.com- CC 01/26/2022 149.10 <br /> 0 Office Supplies Bent Brewstillery-CC 01/26/2022 30.90 <br /> 0 Office Supplies Costco-CC 01/26/2022 43.18 <br /> 0 Restroom Supplies Fikes, Inc.01/26/2022 96.34 <br /> 0 Passport Camera Battery Imaging Spectrum-CC 01/26/2022 81.49 <br /> 0 Drives Manuals Mydriversmanuals-CC 01/26/2022 83.57 <br /> 0 Passport Postage USPS-CC 01/26/2022 2,159.80 <br />Total for Department: 01 General Government 2,644.38 <br />Total for Fund:265 License Center 3,177.58 <br />BR-Board Audit (02/08/2022 - 11:15 AM)Page 16 <br />Attachment A