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• <br /> Report of Transfers Authorized For the period: June 16 to June 30, 2017 <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 82 9/19/17 Highway DPW 5911.03 Vacation Pay-H 20,000.00 5911.86 Workers Comp 20,000.00 <br /> '83 9/25/17 Highway DPW 5912.43 Pub Saf Disaster/Emerg-H 75,000.00 5911.86 Workers Comp 75,000.00 <br /> 95,000.00 95,000.00 <br /> Page 1 of 1 <br />