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HomeMy WebLinkAboutDOCS transfers 121114 t /J 4 F U '' ,, I �'i' dd ,! d t ,. 1 t .:�.Ynn,, r.; , %tFi:",:� r: ,.i:r.•' `�fl_. 1. `\ _/ 4Dp. I' REQUEST FOR A T NSF. Y OF FUNDS TO:DIANA L. CORDRAY, CLERK-TREASURERAttention: CINDY SHEEKS FROM: MICHAEL P. HOLLIBAUGH — DOCS ____ DATE: /a Ih !i 4 APPROVED SY.• Depa ent Director's ST,. ature PLEASE TRANSFER THE FOLLOWING FUND S AS INDICATED: ,-.tit y,,,- ,t aieW v.r;.,..,-;,0, ,i, ,t A,iT Z.,,_e t21 R,. 4;0 4 ? 7 ',/o...1 Lz hwa,7i l,15` jrw,Pa i*0-1,1°'.."0,-..,.. ti n. ?brit r, �, 0 i 4 ." W' A t T 3t "T+ 4 N: N" trilpt & P (.7.}i;" k7 4 .eT,Y' f., ...40,..'2,7,-.,. .,••d� 1�` !c. -+lik;t 7 : #{ ti K,'',I t F,i, r,�{ F %,3' :11 Y^ NP-ik he:11hi.a' 3 t t e , f-i'r, at ��%'1 t t rr�r`�je' T�� •;'.^ 'vi' It.C?.uk.i�... c... {... %- } �'�....+�i kt ,,J r e.r.P ]". .-1,4 1el..Ei r--)� 03;1--,, •, .,. ty.of,1.4}H1 z..L i..•.5.t',n....1. DEPARTM NT: COMMUNITY SERVICES Y ` Amount: INSUFFICIENT FUNDS _ � Reason: From: i/! rG 0 c o To: ii l l/0 vv T--2.I LL 1, n,E._ _ (Line Item# Name) ®,f' / �>4 .{, (Line Item#&Name) ' ` e `, ,..9,K, l�'„? ,' �4 1 4, J v.A om .t Flt„A`4 1 x , 1 f1� [Z I "Sr t t tk ' F. „c :"efi C„:1,;k,�r�et•V `.,,g1�'4,,#.'ft' aP3'.,ypiY 1^�.-.H.:p ryt .” n i b�7a E� � �'!��` � �+�4��'�'Z r�k�a+�* �*r�4 m- 3rr 4cG� �tC , ,�. ,.ry �aj 4y �, �,?r t `�s;y}S t�:�y� �' ::M.'',1. rF 6 0':.1w.r4 i.M! ,1 1iS4-S"5d' �YD t o 4v 5114 y. t'i,t m4 7."lis , rs 1r�? *r, 3 �R.. .f..s,".:��..°i'>...Yiu z »t 1:13 �: t �f s�cya: fA�,.:E.:,r,.,:..� ^2{,4`"4i?.'�� ..,�3$.a'�i� lM 34�.F[S�f t,�"�L�+;,vts`r �!t'���-77 DEPARTME T: COMMUNITY SERVICES Amount: 400,00 Reason: INSUFFICIENT FUNDS From: To: 4/ a.0ov I// , Z / 0 0 /-/ 'A-L 77 a.NS (Line Item#&Name) Line Item#& Name 0.,-yx•,--r„,,,-,, h ,,, , ir r $ :1,,,,, r�t i t 1,4!X,4 r4.5 i..,„tvo„NI-1 ,54 1,,li e- 4 fve �'s , ,4 'de 1, 4 ,,10+11-4, #t.s .,,,,'i ul`i 41,--,9,...".1�. 7 4lti, t .�1sii:tfL. .. v.. , • le. � a Fa ,7114+..,�?,,,,,tr .at,' ' `t t,q ,, i. ,,.Ts P`t -:cn :4+-i._;l�,,. &v.:i?::�Ei. .4,y .&A, .c .,.s,,s .t9i'4,.R.,„.',r ,xt..�,a.i .J74_ ".i.l... ,..,'t , d,M, ,'.<, ..m,.7 ,yrt.._in$..,-_e,,,:. t,. o.,f.. , ,wrl iai ter..O..ai....k s:$'!!• �, �Y' f i a f i i � 71cr �5 � d r t d r l yi e a L� �v td r!f�S,,,,'[..f.'e ��`fS����1 i7���tP���:�{ DEPARTM .NT: COMMUNITY SERVICES _ Amount: 31 DO'0 v Reason: INSUFFICIENT FUNDS From: 'f / �,�D To: 4i A3Do3-- r t - -tf .t C'i vi L= ehd 4-1L/ Line Item#&Name Line Item#&Name *THIS IS AN OFFICIAL DOCUMENT t t r ,'l i . , f 1e f#,* . =, ?-1,-, ' - o' 7, ' ', ir .,', ,I..-"•,'- lc• , ', ,,,, ,, ,,- ,,-, ,-, ::: .3 ,, %,. 4, ,„•., k , , ., , 4: p- it, Ve./00,4 Go. di REQUEST FOR A TRANSFER OF FUNDS TO:DIANA L. CORDRAY, CLERK-TREASURERAttention• CINDY SHEEKS FROM: MICHAEL P. HOLLIBAUGH — DOCS DATE: 42, i, / APPROVED BY: Depa ent Director's SM ature PLEASE TRANSFER THE FOLLOWING FUND S AS INDICATED: ,. .„,, ,„,,4,,1,,,,,,,,,,„0,,,,,„..i.„,„„,A.,„.4-4 ry.,;13`,11:1;":1;,4 ePer+Y.7t X:lt!,f--..V.V1.14:.N=i• ri...:7;,1 V''`k.Khit,,;ii'rOrFt'll:'Vl4A1Mil,;,44',30,4kPIP1 0 Ve,t Y.,'• Tig.,4..11,,,,, '-"::',It.'rer 4'FA'}4-4.1',.',-v.33,'likr,\M'itk.,.8.*:1,1`.44.,e4-$,4=1 vtav,,./k,,,',7° A,1),ri,,&.1:,3:'44,01;:f''2,Aiilkkk-v1; :4!kl*itSP,'`ftielr.;:',Y'gi:-143:VPIVFA'ANA.it4-Rg■i;4,1043.,;„c,-",e.fe-V-,i,,r,'04',:i..P..':1,9,P1' 'I'C','■'.5°'"N'ii3- DEPARTMENT: COMMUNITY SERVICES Amount: 7 j/12. et) Reason: INSUFFICIENT FUNDS From: IP al. To: 10 -,;?itizi OD rpf6 t c/f,c, a Line Item#& Name Line Item#&Name ', ,.,..'IS'1?-1..,47 .11ft„S.''':-„IIV:f;t:?1,Vt.,r1-;-0, i..rtitk)Vit'lli'14-r4g,,R,Kc,:;P::1;13".3 ".:!;=ci-A-4:10,MIllift.i.**MP:415V1/41414g ,:41:44,02.4:11NR,gf-wiswY,-PAV-.PIZIC4_,%iif.,"4.w...,,-;:ifoiA,4,inflps".ro.,e,:,,pi -wo.Poerl.k-e416:4F-1-4.PK --,1,1•16'4,..1.-teA-',IPV".,! DEPARTMENT: COMMUNITY SERVICES Amount: Reason: INSUFFICIENT FUNDS From: To: (Line Item#&Name) Line Item#&Name 1,--r;p,d,Ty„,,-,-1,,,Y,...g IL'ITA''''P',"t:-,;4,'''ti.,0,t"..i';f ).;?Y'c'i A,,1?'".S..;Y.■,:il 4 C%.1-2C'';(.,4At:,4=0":,,,,,,,,,'hi,":1,t1r;,',f;`‘,.`,11.,.4 ii''11,1'y',.1't...',''' ''i s..k,-'01,,,4,'P:EA.r iitsi .; I,.-1,-,%,r 1),044..4,-w.0,,,,••%'4,-71,,,'..,..r:.9 r4, ,,,-,':,..4,,7','',:,,,,0 2,i, ,,,,,:‘,41.,,,,,,t.,„-, vr.,,,,,,;,,A.,.,,./,, ii,-,,,,,t,Y, ....t, ,ti..„,,,,,,„, + 1..,, ,,,•,-4%,,:f't■.." ', Al'il1/4;,,,,- J.T''' ''-1,',rP,O.,,,', IY.'"‘,"..',.'",,,',1'1„.,....'.,:,%, .,,.,n,,,,'I'''1,',1,;,.,%,7,1"';1't:1141.3' '+''tt V,IP 2 t,Ala''e',''';t t.- ..','7,1(4•' t, k.td0 I..P , 4t,.t i‘,i,,e,+,43•Pt 4 ,', ,,,,. L-044.I4 DEPARTMENT: COMMUNITY SERVICES Amount: Reason: INSUFFICIENT FUNDS From: To: , (Line Item#&NamelALIle Item#&Name) *THIS IS AN OFFICIAL DOCUMENT - U + _+' _ Wk- 17 ' /L70N GO\ 0 :'7/111 REQUEST FOR A TRANSFER OF FUNDS TO:DIANA L. CORDRAY, CLERK-TREASURERAttention: CINDY SHEEKS FROM: MICHAEL P. HOLLIBAUGH -- DOCS DATE: /4— J1f APPROVED BY: Depa ent Director's S ature PLEASE TRANSFER THE FOLLOWING FUND S AS INDICATED: , ...-: t ,...1z, 'Y .5 a4 ,w�,.„ 1 5, 'S, r--,,, r N ,..„:4--,7,,;.t .�Is rc15 Kyut .4z,: •.- . %-,1 ' F v syt,!' gi, f rt � " ,,4.1:,-4",:•-v ft,y '' ' ,11`, :, 'Z{ '.-,.. q . 46, "r IN". .:•,.,t 4, + „'r.,:.->.`7 Sr' X s 4 :',1, 1,, t+� .' 3r DEPARTMENT: COMMUNITY SERVICES I Amount: h // 4169. gfiir' Reason: INSUFFICIENT FUNDS From: AM-240 - / To: Il3--1-454 1)-1- - A)TEEn14L "7 Tic ii9t ' (Line Item#& Name) , (Line Item#&Name) C7 W b e *fi 70 ,+ �� FV q 4° ¢F 11 Z'4 �''' `¢• €per i V,S ! r��u is [g' w ‘4.7":4';;� yse SJ',E � r �� '�” ��3�t�t �,_,q �'^uC`# �Y �.�d`x„r �Y• �s�'` '�^�.. 3..��� .$ �0��1"�&.��4•"!-225,1-.?`'�� T . . a .. ... `"A'6,,1''':-.4"u~...Y=.I p':.�Yt� '^c't+1.: '.°•'.�$- • .- ss r h'a. t•._ t:� ' '-#...'....ark , ...: .1:' DEP J TMENT: COMMtJN SERVIC S. Am•unt: 1eo.c z) Reason: INSUFFICIENT FUNDS Fro : 43 ll To: I-c, % . • S rr (Line Item#& Name) —,_(thie Item#& Name x� ��}Isea � ati� z° ray aw " rfi���?? �r yde '` � .;._. d�;'l�i.,_=....w�'1k.��, �..,..t7 s..e ¢�,� 1 ��a..v ry°�t �r ,''�`3a`:.`aSl�, ?:a.4± ;�k, �, ....,. � .1... _ _. .•fin. .._.. .. 4444._ m ' ... : DEPARTMENT: COMMUNITY SERVICES Amount: ' J-//(V-o71 Reason: INSUFFICIENT FUNDS From: &r.4_5 Q/ To: vgv qui j�ic-•1 aT i2 (Line Item#&Name) (Line Item#&Name) *THIS IS AN OFFICIAL DOCUMENT - DO NOT ALTER* tli�ioi. 4 of ® ._. ,.. . r r s, „lb J w` 7S 0*— C0 0 i, /Po i REQUEST FOR A TRANSFER OF FUNDS TO:DIANA L. CORDRAY, CLERK-TREASURERAttention: CINDY SHEEKS FROM: MICHAEL P. HOLLIBAUGH — DOCS DATE: / /calt / APPROVED BY: G Depa ent Dire PLEASE TRANSFER THE FOLLOWING FUND S AS INDICATED: z tier .."T�'` Y x att g.,- d-�f... ` . 4s 't ?"'4 r ..;, ' I.;.ti �� " i 4�' k:t`a i r� �,� ,r,�44¢e^ �' �4g � � } %''''''.:-'.h1/4��e' 1 s'"trta 3 t� ..� * T ''? t:•''% :; +.w 4 k�l'a.?". �,4J•,e .-44'� 5#.1.?J�, Y'-� � ,-s, 1:vd f� ti G.fi ''y T ,` F Y ,......;' DEPARTMENT: COMMUNITY SERVICES Amount: 45/. /4/ Reason: INSUFFICIENT FUNDS From: U� To: y go! oz, 8fl "ici4L- igH7s LT7-nh7 ') 4 4#niTL) 07 f/4';S (Line Item#& Name) (Line Item#&Name) - a �y,'��• -,7''...--,;.., v `3`e cAt ' r'4-f. 5s ,f W. a e•4. "$w gt,f '," ,7„f �'t� #�.'^t ?``ri eq �'"'..t� .,#} � } Pr.� "i� s'Al� 4 ?.'t�,�TYy. Y *����r�i is ,� ��7 3r� � � '�*;,4. r ?n7�'' r _ DEPARTMENT: COMMUNITY SERVICES Amount: 1 a57.S 3 Reason: INSUFFICIENT FUNDS Fram: f/.q . OD To: z.A- dem ._ of-Pi C r ti L 15h.m 5 ,art/2/,JC4_ (Line Item#& Name) (Line Item#& Name) 'K :ii- "di. °`,;; ,4:7,�c�,e g l'.r .13 . 'ri.:7t r:: �._"" ry..pn'. ...;i 0,,0'}'.£ �` %', "e , •a f.,r' ; 1 x a *j' t' ,t�� - /.1- 7 .:1- n �, y.R*.het "`tav';,:t4e'''9 1it'4 ' , r`K ` 4 t ,� iai �f r • �'?s r- r'M +4. t .�y i� 4 '_r s .sNi'e �'F-`� �` rLt fik:` :•*r rY a�ka'� °.F' �vt rx-c - tF FTx 1 a »� �x.tf ... ....�,_ _�•:r _... ,... €.. . . ., �r^�a!> .�.�_..z. .�........... s .,.r.. rs, 3. DEPARTM NT: COMMUNITY SERVICES Amount: ! (1' ya Reason: INSUFFICIENT FUNDS From: ;t,,., ,,�, To: y3 - 43° G 3 p (Line Item#& Name) (Line Item#&Name) *THIS IS AN OFFICIAL DOCUMENT - DO NOT ALTER* ay////,/, .riC%<ft( . 1 1 ¢ Al '} y f, Q. ■ � GO Ii~ REQUEST FOR A TRANSFER OF FUNDS TO:DIANA L. CORDRAY. CLERK-TREASURERAttention: CINDY SHEEKS FROM: MICHAEL P. HOLLIBAUGH - DOCS DATE: /vii lit-f Lf APPROVED BY: I Depa ent Director's S PLEASE TRANSFER THE FOLLOWING FUND S AS INDICATED: . ±'ttry d,.w'"fig ':+4 E,y°, q4 esS VY..t, #4,'=:}> 4 R".;1....>;, 'ru'}$t ''S.: t5p :fie' Y`,;"'mtl#4 r ye."#;"y�.� i•NF3 r*.. 'fir zs a r ,. . d Lk t z a, . rt?: ?f, a4 4.,:s„;.' A r.'s*r2 ' °,t ,�i t.,-;to`£; _. / rte:$4 DEPARTMENT: COMMUNITY SERVICES Amount: co 0.a5— Reason: INSUFFICIENT FUNDS • From: 43—L5 OD130 To: -__6-1,0 Or (Line item#& Na40/()-7 (-,L-t, e) (Line Item#& Name) th �! , ,A ,nv - 5 ; o s r:++1 , �.•t.m.a+ x'� ;t ate `✓. 3 r "S r +v:s + S yrt .. a3 r e:1."4' �€ a `k,,-., ',..',.-4,1,•"",,, "� 4-17tr�' 7 fi t s w : s;: 4-� 1 K 4 f+ �. >.... �' � ^a "t4'`,•.a... y-.��} F. '�'�,.� -�.. �' k '�1�,_�"�''v,r i�}...�`5: *� � ��' '� �'�., ..,>�i 7 f.l i '-ts x ,_....,, tr DEPARTMENT: COMMUNITY SERVICES Amount: z aycj. 3 Reason: INSUFFICIENT FUNDS From: To: 41.3 - #SS_ - 1/3 5-7G')- Of . 00w6 M 4b5 .tea��i 4L Igo,,)„ e5—.) (Line Item#& Name) (Line item#& Name)• 7 •.....1.:',."t 13 F oar ,,,t kil :F', t'w�'�,'��ra;_.44.4-„?t ti c {'? ..,,, •.7-•p. , , �,.v E S k,it r„�,rf' •. � r.0 fi' � 7 ."`it� �' & 5 E'f ��fi' '€� �sw E {' fl �d+`i3� ,w. i , "S 2 ,i:i '. x- .#' . iltl∎∎.. r ,,$g1: ''.: Zl�``4� ?z .:''';',4 ' 4.**) '.irt ' t ' °x. r X” `..r x'311."``4. '311. #?', irk ' . _ DEPARTMENT: COMMUNITY SERVICES Amount: "rw /j a'X)'OD Reason: INSUFFICIENT FUNDS From: J 4�0 °I)'. To: E, CL.,9.. „5, r 1€1 1I-2 5 Zxrsie 4,i• t. ^" Ai/th KIG-) (Line Item#&Name) (Line Item#&Name) *THIS IS AN OFFICIAL DOCUMENT - DO NOT ALTER* . Of 4 t Y v�` {t . akL.c f q 3 h P 4 1 k\ ,j3e 4 1 ,t , y _ ' REQUEST FOR A TRANSFER OF FUNDS TO:DIANA L. CORDRAY, CLERK-TREASURERAttention: CINDY SHEEKS FROM: MICHAEL P. HOLLIBAUGH — DOCS DATE: /9144 APPROVED BY: 1L >/ Depa ent Director's S ature PLEASE TRANSFER THE FOLLOWING FUND S AS INDICATED: i ..i , r .. C>g .T,,t ; e im.,� ..x5+'"� 'aT Fxt .fa"F:.' '4"1 r '.S..'''` i F "a rwa �� . ..3'b �'..'e 2��#� ra �"gu ,,{ � � >< P r"y 3q a a h � i�� 3r�,3x,� ca`7 ar+��`��i�''"`` '.,,L� �_. .' � a > '.• pt .. �qs G i-.4 'l a; Fit. �.G4',yaY ,a -'i F `-"f� # .• Y £{% W.4c. ' ",t, ; ;r",a . n .. .._.._t. , ,.<:G.., u'3•._. .°-A< ,..L�' ..:G.� 'G4y�i;w r N. -.s.��...?� ..;."... . . .�r,�^ a�� 'k,�a'�; ......,._.b �'.. _ .. i? . ... DEPARTME T: COMMUN T'Y SERVICES Amount: '% • _ C ity Ca rmel /00N REQUEST FOR A TRANSFER OF FUNDS TO:DIANA L. CORDRAY, CLERK-TREASURERAttention: CINDY SHEEKS FROM: MICHAEL P. HOLLIBAUGH — DOCS DATE: /a, /1 / APPROVED BY: Depa ent Director's S ature PLEASE TRANSFER THE FOLLOWING FUND S AS INDICATED: DEPARTMENT: COMMUNITY SERVICES • Amount: 1 '7 3. o Reason: INSUFFICIENT FUNDS From: To: 1/8 - 45s a- rt-e r3 L - '1--b 5 ',ter . T, i i it;L9-' Line Item#& Name Line Item#&Name v `: } k eff f"Y ,1.'''v, T.J ik' h o.."^,'�,P J3' X i�j.,1`s "a'q r?. '�[ Y Gr} 7" >tif}} -r _. DEPARTM £ T: COMMUNITY SERVICES Amount: ! ,` Reason: INSUFFICIENT FUNDS From: To: C /u/LC 705- ; N 5 r-,e cc ,,-7 S (Line Item#&Name) Line Item#&Name is ' ' " : COMMUNITY SERVICES Amount: Reason: INSUFFICIENT FUNDS From: To: • Line Item#&Name Line Item#&Name *THIS IS AN OFFICIAL DOCUMENT - DO NOT ALTER*