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<br /> Report of Transfers Authorized For the Period: December 16 through December 31, 2003 <br /> Transfer Date _ <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 9 12/31/03 General Fire 5221.02 Fire Protection OCE 3,500.00 5221.10 Fire Protection Eqpt 3,500.00 <br /> 3,500.001 3,500.00 <br /> <br />