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Report of Transfers Authorized For the period: January 1 through January 15, 2012 <br />Transfer Date <br />No. Approved Fund Dept. From: Amount To: Amount <br />8 1/3/12 Solid Waste Environ Mgt 5604.02 Landfills OCE 25,000.00 5604.06 Landfills Eqpt 25,000.00 <br />9 1/10/12 General Human Res 5151.02 Human Resources OCE 2,500.00 5151.06 Human Resources Eqpt 5,000.00 <br />5151.11 Training Expenses 2,500.00 <br />30, 000.00 30, 000.00 <br />Page 1 of 1 <br />