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Report of Transfers Authorized For the period: Feb 1 through Feb 15, 2010 <br />Transfer Date <br />No Approved Fund Dept. From. Amount To: Amount <br />5 2/5/10 General Fire 5221 02 Fire Protection OCE 12,687.00 5221 10 Fire Protection -Eqpt 12,687.00 <br />Page 1 of 1 <br />12,687 00 12,687.00 <br />