Laserfiche WebLink
<br /> Report of Transfers Authorized For the Period: December 1 through December 15, 2003 <br /> Transfer Date <br /> No. Approved Fund Dept. Fram: Amount To: Amount <br /> 7 12/2/03 General Fire 5221.02 Fire Protection OCE 2,400.00 5221.10 Fire Prot Eqpt 2,400.00 <br /> I <br /> 8 12/9/03 General Finance 5121.02 Finance Admin OCE 150,000.00 5121.06 Finance Admin Eqpt 150,000.00 <br /> 152,400.00 152,400.00 <br /> <br />