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IS transfers 121014
REQUEST FOR A TRANSFER OF FUNDS TO: DIANA L. CORDRAY, CLERK-TREASURER Attention: CINDY SHEEKS FROM: Terry Crockett DATE: 12/10/14 D, .art ' en Dire or's Signature PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED: FUN(iTNAME �GENERAL FUND, .e.; DEPARTMENT: Information Systems Amount: $ 180. Reason: From: # 441 Cellular To: # 442 Internet Line charges .FUND`NAME`°GEN'ERAL FUND ` w . R d , DEPARTMENT: Information Systems Amount: $ Reason: From: # To: # $FGUNDiNAME :GENERAL FUND �¢�= 0. <,4 , 'v DEPARTMENT: Information Systems Amount: $ Reason: From: # To: # REQUEST FOR A TRANSFER OF FUNDS TO: DIANA L. CORDRAY, CLERK-TREASURER Attention: CINDY SHEEKS FROM: Terry Crockett DATE: 12/10/14 ep m nt�Dr'sSignature PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED: `FUND,'NAME_-GENERALRFUN'©, & DEPARTMENT: Information Systems Amount: $ 2130.51 Reason: From: # 632.01 Computer Hardware To: # 632.02 Computer Software �FUMD NAME A GEN'ERALwFUN01' DEPARTMENT: Information Systems Amount: $ 1000.00 Reason: From: # 630 Furniture & Fixtures To: # 632.02 Computer Software FUND'NAM,Ea16ENER410N DEPARTMENT: Information Systems Amount: $ 3785.00 Reason: From: # 515.01 Maint Contracts To: # 515.02 Software Maint.