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<br /> Report of Transfers Authorized For the period: May 1 through May 15, 2004 <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 30 5/6/04 General Fire 5224.01 Fire Prevention S&W 54,500.00 5225.02 Fire Equip Maint OCE 12,000.00 <br /> 5227.46 Basic EMT Training Equip 12,000.00 5226.01 Training & Volunteer Fire S&W 28,000.00 <br /> 5221.10 Fire Protection Equip 26,500.00 <br /> 31 5/12/04 General Police 5203.81 Dispatch S&W 50,000.00 5203.51 Admin Services S&W 150,000.00 <br /> 5210.01 Waimea Police S&W 100,000.00 <br /> 216,500.00 216,500.00 <br /> <br />