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Check No.Vendor/Employee Transaction Description Date Amount <br />Fund: 290 Police Forfeiture Fund <br />Department: 00 General Function <br /> 102464 Life Insurance Premium-January 2022 LINA 02/01/2022 2.92 <br />Total for Department: 00 General Function 2.92 <br />Department: 02 Public Safety <br /> 102500 Cell Phones Verizon 02/01/2022 80.02 <br />Total for Department: 02 Public Safety 80.02 <br />Total for Fund:290 Police Forfeiture Fund 82.94 <br />BR-Board Audit (02/08/2022 - 11:15 AM)Page 18 <br />Attachment A