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FROM: ACCOUNT NUMBER <br />ACCOUNT TITLE <br />AMOUNT <br />010.221.5221.10.457 <br />Fire Protection -Eqpt, Fire Station Equip - <br />$ <br />30,000.00' <br />010.221.5221.10.458 <br />-Fire Protection -Eqpt, Rescue Equipment <br />$ <br />5,000.00,' <br />010.221.5223.02.109 <br />Ocean Safety Oce, Equipment Repairs/Main <br />$ <br />8,000.00/ <br />010.221.5223.06.458 <br />Ocean Safety Eqpt, Rescue Equipment <br />$ <br />5,780.00 <br />010.221.5224.02.104 <br />Fire Prevention -Oce, Travel/Conferences <br />$ <br />1,100.00 <br />010.221.5224.02.109 <br />Fire Prevention -Oce, Equipment Repairs/M <br />$ <br />1,200.00 <br />010.221.5226.02.115 <br />Trng & Voluntr Fire Oce, Misc. Contract <br />$ <br />13,000.00 i <br />010.221.5227.01.111 <br />Helicopter Services, Rental/Lease Of Equ <br />$ <br />3,000.00 <br />010.221.5227.01.115 <br />Helicopter Services, Misc. Contract Sery <br />$ <br />75,000.00-- <br />5,000.00'010.221.5227.01.218 <br />010.221.5227.01.218 <br />Helicopter Services, Fuels & Lubricants <br />$ <br />18,300.00 <br />010.221.5227.01.228 <br />Helicopter Services, M.V./Hvy Eqpt Parts <br />$ <br />83,200.00 <br />TOTAL: <br />$ <br />243,580.00 <br />TO: ACCOUNT NUMBER <br />ACCOUNT TITLE <br />AMOUNT <br />010.221.5221.02.114 <br />Fire Protection -Oce, Electricity <br />$ <br />25,000.00 <br />010.221.5221.02.115 <br />Fire Protection -Oce, Misc. Contract Sery <br />$ <br />52,000.00 <br />010.221.5221.02.220 <br />Fire Protection -Oce, Meal Provisions <br />$ <br />10,000.00 <br />010.221.5221.02.231 <br />Fire Protection -Oce, Public Safety Suppl <br />$ <br />156,580.00 <br />TOTAL: <br />$ <br />243,580.00 <br />