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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 /> 85 10/4/18 Solid Waste DEM 5604.52 P-Hulu W.HI L-Fill OCE 4,000.00 5991.86 Workers Comp 4,000.00 <br /> 86 10/11/18 Sewer DEM 5902.15 Health Benefits 2,000.00 5991.86 Workers Comp 2,000.00 <br /> 6,000.00 6,000.00 <br /> Page 1 of 2 <br />