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Report of Transfers Authorized For the period: June 1 to June 15, 2022 <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 93 6/1/22 General DPW 5181.52 Automotive Division OCE 56,700.00 5181.61 Automotive Division Eqpt 56,700.00 <br /> 94 6/1/22 General Fire 5227.01 Helicopter Services 17,000.00 5225.02 Equip Maint-OCE 17,000.00 <br /> 95 6/1/22 ' General DPW 5231.02 Constr Inspectn Oce 2,925.00 5173.22 Water Spigot Maint OCE 4,000.00 <br /> 5231.02 Constr Inspectn Oce 2,075.00 5173.02 Public Works Admin OCE _ 1,000.00 <br /> 96 6/8/22 Highway DPW 5301.12 S Hilo Road OCE 100,000.00 5301.06 Highway Maint Admin Eqpt 109,000.00 <br /> 5301.22 N Hilo/Hamakua OCE 27,800.00 5301.06 Highway Maint Admin Eqpt 118,800.00 <br /> 5301.76 Roadside Maintenance Svc 100,000.00 <br /> 97 6/8/22 Housing OHCD 5467.02 Housing Ulu Wini OCE 10,000.00 5467.06 Housing Ulu Wini Eqpt 10,000.00 <br /> 98 6/8/22 Highway DPW 5281.33 Signals&St Lights Equip,Group Bud 100,000.00 5301.76 Roadside Maintenance Svc 641,670.00 <br /> 5281.33 Signals&St Lights Equip,Group Bud 200,000.00 <br /> 5281.42 Traffic Signs&Markings 100,000.00 <br /> 5281.32 Traffic Signals&St Lights 241,670.00 <br /> 99 6/8/22 General Fire 5221.56 Fire EMS-Eqpt 190,000.00 5221.52 Fire EMS Oce 178,000.00 <br /> 5225.52 EMS Equip Maint-Oce 12,000.00 <br /> 100 6/9/22 General DPW 5171.22 Building R&M OCE 1,476.41 5171.80 Building R&M Equip 1,476.41 <br /> 1,149,646.41 1,149,646.41 <br /> II <br /> Page 1 of 1 <br />