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Report of Transfers Authorized For the period: June 16 to June 30, 2018 <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 76 7/3/18 General DPW 5181.52 Automotive Division OCE 18,000.00 5232.02 Bldg Inspctn OCE 9,000.00 <br /> 5232.02 Bldg Inspctn OCE 9,000.00 <br /> 77 7/3/18 General DPW 5181.52 Automotive Division OCE 37,000.00 5171.22 Building R&M OCE 37,000.00 <br /> 78 7/3/18 General Civil Defense 5241.02 Civil Defense Agc OCE 2,488.90 5241.06 Civil Defense Agc Equip 2,488.90 <br /> 79 7/9/18 Sewer DEM 5631.02 Wastewater OCE 15,000.00 5631.21 Wastewater Eqpt 15,000.00 <br /> 72,488.90 72,488.90 <br /> Page 1 of 1 <br />