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ACCOUNT TRANSFERS October 2000 <br /> SITE ITEM ACCOUNT CODE AMOUNT Reimbursement Acct Code <br /> Proiect Manager. Tom Larsen <br /> Fer Street Bridge Drinking Fountain 332-9332-xxxxx-975044 $ 721.00 011-9432-62900-530003 <br /> Proiect Manager: Emilv Proudfoot <br /> Man an Park Drinkin Fountains 336-9335-x>vocx-995112 $ 1,442.00 011-9432-62900-530003 ~1,~.,v~ <br /> Proiect Manager: Teri Higgins V <br /> CYMS - 4J Power Supply, and Elec 321-9335-xxxxx-995262 $ 125.00 011-9432-62900-530003 <br /> Supplies. ~ p, <br /> SHS - 4J Power Supply, and Elec 321-9335-)c)WCX-995262 $ 128.00 011-9432-62900-530003 ~ `13D1 <br /> Supplies. <br /> CHS - 4J Power Supply, and Elec 321-9335-xxxxx-995262 $ 164.00 011-9432-62900-530003 <br /> Supplies. <br /> ?,3~ ~33~ lo~~iDD 9~~~v~ 7~/.~ <br /> .~3~ lla/~ - 7~/. ~d <br /> Route Date I ! o <br /> To: <br /> ~ 3~O X33 S ~ ~ r e o 99~= <br /> ii ~ B J Job No. 3 2Z <br /> Contr No. <br /> ~ ~ ~ o _ /J ~ ~ w Asses able? YES or V~ <br /> I e ~di PaY t. <br /> ©0 9 ~ y <br /> ~ ~ ~ y-l o u Sigralure Dai . i 2. o <br /> J1) <br /> lld-lu <br /> ~ , s~°• <br /> ~ 11 a~ D <br /> Spa, © ~ <br /> Oil 95~.~a X02 9so S3 0003 <br /> <br /> ~e <br /> <br />