Engineering trans 082714 REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK-TREASURER
Attention: CINDY SHEEKS
FROM:
Engineering
DATE:
08/27/14
APPROVED BY:
Department Director's Signature
FUND`NAME GENERAL„FUND !,., , IPARad,r,�`�� ". ', zie„ .a� o'
DEPARTMENT: Engineering
Amount: $200.00 Reason: White River Clean up supplies
From: To:
#370.00 Repair Parts #380.00 Small Tools and Minor Equip.
DEPARTMENT:
Amount: $ Reason:
FUN � � � �. �Ya"4t.�a�'C ,��.a) 5'� �al�i'S t �,r E ti xf� '� $e�-w v
FUND1NAME GENERAL FUND .. ` x n r k ,>III , �fi u_ o �;�
DEPARTMENT:
Amount: $ Reason:
FUND;N_AME GENERAL FUND bnRi n 14 .', ;tg ...,,tw,Igp,.., tilli gM.
DEPARTMENT:
Amount: Reason:
FUN` E r e b �'� a� m �i�r.,� 3� a � , 9 H._ 's� v3 �a ,� ,,�.�v , � ��
D NAME GENERAL,FUNDP N p�t 1
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DEPARTMENT:
Amount: $ Reason: