fire transfer 121311 R� City Ca el G` Q
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REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK TREASURER Attention: CINDY SHEEKS
FROM: Keith Smith, Fire Chief
DATE: December 13 2011 a a
APPROVED BY: 'd
Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
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�FUND;tNAME' #101LGENERA L F.U
DEPARTMENT: 1120 Fire
Amount: $25.00 Reason: Insufficient Funds
From: 530 -03 Postage Meter To: 515 -02 Software
(Line Item Name) (Line Item Name)
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DEPARTMENT: 1120 Fire
Amount: $1.050.00 Reason: Insufficient Funds
From: 552 -00 Subscriptions To: 553 -00 Dues
(Line Item Name) rLine Item It Name'
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DEPARTMENT: 1120 Fire
Amount: $10,000.00 Reason: Insufficient Funds
From: 510 -00 Auto Repairs To: 570 -04 Inst. Fees Ext.
(Line Item Name) (Line Item Name)
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REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK TREASURER Attention: CINDY SHEEKS
FROM: Keith Smith, Fire Chief
DATE: December 13, 2011
APPROVED BY:
Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
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c #101 GENERAL =EU,ND Z r r 3
DEPARTMENT: 1120 Fire
Amount: $2,700.00 I Reason: Insufficient Funds
I From: 570 -03 Inst. Fees Internal 1 To: 570 -04 Inst. Fees Ext.
(Line Item Name) (Line Item Name)
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ME�:� #,10? GENERQL�:FUND�, x .x
DEPARTMENT: 1120 Fire
Amount: $10,000.00 Reason: Insufficient Funds
From: 490 -00 Natural Gas To: 509 -00 Other Contracted Services
(Line Item Name) (Line Item Name)
fF,U NLINAM E 511 761 GENERAL.FUND .a. S g tir r.' :s
DEPARTMENT: 1120 Fire
Amount: $4,000.00 Reason: insufficient Funds
From: 560 -03 Safety To: 509 -00 Other Contracted Services
JLine Item it Name) (Line Item Name)
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YON
REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK TREASURER Attention: CINDY SHEEKS
FROM: Keith Smith, Fire Chief
DATE: December 13, 2011
APPROVED BY: 1 3_4
Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
„Fu-NOIN'AME #102)AMgalgweli eik6. 00 atir- k i ?:'-:?dies`., .Y`si
DEPARTMENT: 1120 Fire
Amount: $8,000.00 Reason: Insufficient Funds
From: 670 -06 EMS Eqpt To: 670 -99 Other Equipment
(Line Item Name) _(Line Item Name)
FjJN DFNAME :;:*ti2rIBULANCE'FUNDn;,'„ i '°"it,u's `,4`* F #.al "`cr0
DEPARTMENT: 1 Fire
Amount: $240.00 Reason: Insufficient Funds
From: 630 -00 Furniture /Fixtures To: 631 -00 Communications Eqpt.
(Line Item Name) (Line Item Name)
UNDNANIF i#102AMBGLANCEFFUND,''' '.ii ",.t';'aill iCitKIMICO*
DEPARTMENT: 1120 Fire
Amount: $7,000.00 Reason: Insufficient Funds
From: 670 -02 Water Rescue Eqpt To: 670 -99 Other Equipment
(Line Item Name) (Line Itern Name) mm_
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REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK- TREASURER Attention: CINDY SHEEKS
FROM: Keith Smith, Fire Chief
DATE: December 13, 20
APPROVED BY: o il
De artment Cirector's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED: A M
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RWN NAME #,101 P E AL "FUND' g ;q1..K�& I ri�.ONZA ref, esC,t�t ":A
DEPARTMENT: 1120 Fire
Amount: $4,000.00 Reason: Insufficient Funds
From: 530 -99 Other Rental /Leases To: 421 -00 Postage
(Line Item Name) (Line Item Name)
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REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK TREASURER Attention: CINDY SHEEKS
FROM: Keith Smith, Fire Chief
DATE: December 13, 2011
APPROVED BY: 4 t
Departme‘ t Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
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„NAME.~'# 101 +GEtVERAL'F. t°�', �rr�r� „1-•t .,u. n ms's'- �t�6 Ig
DEPARTMENT: 1120 Fire
Amount: $5,000.00 Reason: Insufficient Funds
From: 485 -00 Water /Sewer To: 501 -00 Building Repairs
(Line !tem.,/ Name) JLine Item Name)
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�FUND,,;NAME.� #101�General u�C ,�t ,;�_..r;' r m +t.�
DEPARTMENT: 1120 Fire
Amount: $1,200.00 Reason: Insufficient Funds
From: 504 -00 Grounds Mtce, T0: 505 -00 Radio Mtce.
(Line Item Name) (Line Item Name)
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'FUNDNAME:�t #,101�General,'T F�.,,, �Gt,� `�N i =1� F�� I,.
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DEPARTMENT: 1120 Fire
Amount: $5,500.00 Reason: Insufficient Funds
From: 440 -00 Telephone To: 509 -00 Other Contracted Service
(Line Item Name) (Line Item it Name)
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REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK TREASURER Attention: CINDY SHEEKS
FROM: Keith Smith, Fire Chief
DATE: December 13, 2011
APPROVED BY: Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
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�F�UND;`N1 101 *,GENERAL�F,UND���± ,.;F,•„�r�`�k a' mot°'" "`�.�.`,h.t�,,.
DEPARTMENT: 1120 Fire
Amount: 5100.00 f Reason: Insufficient Funds
From: 350 -00 Building Materials To: 301 -00 Stationary Printing
(Line Item Name) (Line Item Name)
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aF�UND�N #101�General �u�'
DEPARTMENT: #1120 Fire
Amount: 5650.00 Reason: Insufficient Funds
From: 370 -00 Repair Parts To: 302 -00 Office Supplies
(Line Item Name)
(Line Item Name)
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Fl1, ND„ �AME .z� #,101�Genetaltts'�'��R�,�� a��fr;,µ'����; �`a' =a•�, s t c
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DEPARTMENT: 1120 Fire
Amount: $160.00 Reason: Insufficient Funds
From: 365 -00 Salt s To: 311 -00 Bottled Gas
(Line Item Name) (Line Item Name)
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REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK TREASURER Attention: CINDY SHEEKS
FROM: Keith Smith. Fire Chief
DATE: December 13 20�
APPROVED BY:
Depart t Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
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F�UNDr- -NAME 101�GENERAL�FUT1D�s� r '1�'���" �„�;,.�:�^�u. 'x�:r
DEPARTMENT: 1120 Fire
Amount: 5200.00 Reason: Insufficient Funds
From: 389 -00 Other Miscellaneous To: 311 -00 Bottled Gas
(Line Item Name) (Line Item Name)
x d� �r ,:.o, +w#`iA# 4��rJ� ='f r mrw vw Wr E� re k� ff j yP w� -+v °S .i 5+(�.t6G'
{FU ND; `t"I ,p k Ir., +R .r,.�INte =f::'
DEPARTMENT: 1120 Fire
Amount: 5172.00 Reason: Insufficient Funds
From: 460 -00 Classified Ads T0: 419 -99 Other Prof. Fees
(Line Item Name) (Line Item Name)
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nFU ND NAME.� #;101,,General i ^9�.�hek�����.".'P+3"r, t.�^.- s5� "�.i:3,. a+:.�?,a�4^ reti
1 DEPARTMENT: 1120 Fire
i Amount: 5800.00 Reason: Insufficient Funds
From: 407 -01 Exams To: 441 -00 Cellular
(Line Item Name)
(Line Item Name)