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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 /> 82 8/1/18 General Fire 5221.52 Fire EMS Oce 50,000.00 5221.51 Fire EMS-S&W 160,000.00 <br /> 5221.56 Fire EMS-Eqpt 20,000.00 <br /> 5227.51 EMS Helicopter Services 30,000.00 <br /> 5227.51 EMS Helicopter Services 60,000.00 <br /> 83 8/3/18 General Fire 5221.56 Fire EMS-Eqpt 8,000.00 5225.51 EMS Equip Maint-S&W 8,000.00 <br /> 84 8/3/18 General Fire 5221.02 Fire Protection Oce 80,000.00 5221.01 Fire Protection S&W 395,000.00 <br /> 5221.10 Fire Protection-Eqpt 110,000.00 <br /> 5224 01 Fire Prevention-S&W 155,000.00 <br /> 5227.01 Helicopter Services 50,000.00 <br /> 563,000.00 563,000.00 <br /> • <br /> Page 1 of 1 <br />