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Report of Transfers Authorized For the period: May 1 to May 15, 2018 - <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 41 5/1/18 General P&R 5503.02 P&R Adm OCE 4,800.00 5503.06 P&R Adm Equip 4,800.00 <br /> 42 5/1/18 General R&D 5163.20 Business Development-R&D 1,550.00 5161.18 Research&Dev Eqpt 1,550.00 <br /> 43 5/1/18 General Finance 5122.02 Accounts-OCE 190.00 5122.06 Accounts-Equip 190.00 <br /> 44 5/1/18 General Finance 5125.02 Real Property Tax-OCE 2,500.00 5124.02 Treasury-OCE 2,500.00 <br /> 45 5/10/18 General Fire 5227.51 EMS Helicopter Services 6,000.00 5225.52 EMS Equip Maint-Oce 6,000.00 <br /> 46 5/10/18 General Pros Attny 5271.13 Kona Pros Atty S&W 40,500.00 5271.01 Prosecuting Atty S&W 40,500.00 <br /> 47 5/10/18 General Finance 5127.12 Vehicle Registration OCE 7,000.00 5127.22 Driver License OCE 39,200.00 <br /> 5127.12 Vehicle Registration OCE 20,000.00 <br /> 5127.16 Vehicle Regist Eqpt 12,200.00 <br /> 48 5/15/18 General Corp Counsel 5131.02 Corporation Counsel OCE 355.00 5131.06 Corporation Counsel Eqpt 355.00 <br /> 49 5/15/18 General Police 5203.02 Police Adm Div-OCE 100,000.00 5207.02 So Hilo Police-OCE 100,000.00 <br /> 50 5/15/18 General P&R 5523.02 Panaewa Zoo OCE 10,000.00 5523.25 Panaewa Zoo Equip 10,000.00 <br /> 51 5/15/18 General P&R 5505.02 Parks Maint OCE 19,500.00 5505.11 Parks Maint Equip 19,500.00 <br /> 224,595.00 224,595.00 <br /> Page 1 of 1 <br />