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Report of Transfers Authorized For the period: December 16 to December 31, 2021 <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 9 12/16/21 General Fire 5221.52 Fire EMS Oce 157,505.00 5221.56 Fire EMS-Eqpt 157,505.00 <br /> 10 12/21/21 General Fire 5221.52 Fire EMS Oce 20,000.00 5221.56 Fire EMS-Eqpt 20,000.00 <br /> 11 12/22/21 General DPW 5171.92 Bldg Design&Engrg OCE 3,719.00 5171.96 Bldg Design&Engrg Eqpt 3,719.00 <br /> 181,224.00 181,224.00 <br /> Page 1 of <br />