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<br /> Report of Transfers Authorized For the period: March 16 through March 31, 2004 <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 22 3/18/04 General Pub Works 5173.02 Public Works Admin OCE 2,600.00 5173.06 Public Works Admin Equip 2,600.00 <br /> 23 3/22/04 General Police 5212.02 Kona Police OCE 7,500.00 5215.06 Police Sobriety Test 7,500.00 <br /> 24 3/23/04 General Pub Works 5171.02 Janitorial Services OCE 11,000.00 5232.06 Building Inspection Equip 1,200.00 <br /> 5171.22 Building R&M OCE 9,800.00 <br /> 25 3/29/04 General Fire 5222.02 Fireworks Enforcement OCE 1,000.00 5221.10 Fire Protection Equip 1,000.00 <br /> 22,100.00 22,100.00 <br /> <br />