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Check No.Vendor/Employee Transaction Description Date Amount <br />Fund: 650 Solid Waste Recycle <br />Department: 00 General Function <br /> 102464 Life Insurance Premium-January 2022 LINA 02/01/2022 15.49 <br />Total for Department: 00 General Function 15.49 <br />Department: 09 Recycle <br /> 102391 Shredding Service Shred-N-Go, Inc.01/26/2022 99.75 <br />Total for Department: 09 Recycle 99.75 <br />Total for Fund:650 Solid Waste Recycle 115.24 <br />BR-Board Audit (02/08/2022 - 11:15 AM)Page 33 <br />Attachment A