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<br /> <br /> <br /> Report of Transfers Authorized For the period: July 16 through July 31, 2008 (For Fiscal Year Ended June 30, 2008) <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 87 7/23/08 General Fire 5225.02 Equip Maint OCE 22,700.00 5221.02 Fire Protection OCE 43,910.00 <br /> 5226.01 Trng & Volunteer Fire S&W 17,810.00 5224.02 Fire Prevention OCE 5,700.00 <br /> 5227.01 Helicopter Services 66,240.00 5227.42 Basic EMT Training OCE 57,140.00 <br /> <br /> 106,750.00 106,750.00 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> Page 1 of 1 <br />