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Engineering trans 082914
REQUEST FOR A TRANSFER OF FUNDS TO: DIANA L. CORDRAY, CLERK-TREASURER Attention: CINDY SHEEKS FROM: Engineering DATE: 08/29/14 APPROVED BY: Department Director's Signature FUND NAMEOGENERA!EVN0.1T91 01T91111 at� � , k ���"�, ', , ,�,,,5 ,. .. ,..'a., .- GL_ a,.,_ .�..'nv.� M'�P, �s ^. :5.tl ll.�r, f"���sa � ,, '.)b� .�`a..�vs"an�Y >§,S i � DEPARTMENT: Engineering Amount: $200.00 Reason: Business Cards — Hoover, Boone, Jordan From: To: 4230200 Office Supplies 4230100 Stationary & Printed Materials , -- � f� T c g °�d a, 1 t l�'8'+,�zr d+ `: I {4 � °k 7 � 4�k 2 -� P � � °I FUND NAME GENERAL;FUND � . xE 'ai?yr`,11:1, rwt �� �a..,.�:� il g�,.:�� ;�;�r ` zi DEPARTMENT: Amount: $ Reason: �¢°FUND NAME GENERALIFUND , l,p .F .f 'k.: �,, } � , �3 a_.. ,� a. �,._ ��s..,,.�,��°.` ,.,I.,,�-d�, a e,6 n r w �z„�,..,.wk t..� � sl DEPARTMENT: Amount: $ Reason: FUNDti_ t � s uyd�ai St6 -711 � > , ti'"ti” r��c � aadrt�,2:� r9rT�47'��'� i ��'�(�y�: :NAME GENERAL FUND'„ ¢ .e; 1tIty , . � ..,�s,3 F f , ., L ;���x ; �.., l r�.. , ;U , ,,x DEPARTMENT: Amount: Reason: a DEPARTMENT: Amount: $ Reason: