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<br /> Report of Transfers Authorized For the period: February 1 through February 15, 2004 <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 11 2/3/04 General Police 5203.02 Police Admin Div OCE 135,000.00 5203.20 Police Admin Div Equip 135,000.00 <br /> 12 2/3/04 General Civil Service 5152.02 Health & Safety OCE 9,000.00 5151.06 Civil Service Equip 9,000.00 <br /> 13 2/13/04 General Fire 5222.01 Fireworks Enfomement S&W 23,642.00 5225.02 Fire Equip Maintenance OCE 26,642.00 <br /> 5222.02 Fireworks Enforcement OCE 3,000.00 <br /> 170,642.00 170,642.00 <br /> <br />