$7,232.00 from Fire Prevention N/R #750 to Subscriptions and Dues, #439.185 for $616.00, to Public Relations #439.190 for $1,752.00, and to Purchase of ...

$62,157.00 from EMS #270-0027-00-346.010 to Transfers from EMS #0511-0000-00-391.220

$815.00 from Office Supplies (Clerk’s) #0101-0002-02-421010; to Part-Time Deputy Clerk #412015 for $750.00; to Employer Social Security, #413.010 for $50.00, ...

$12,000.00 from EMS, Laundry & Uniform (Fire), #0270-0027-00-414.010 to EMS, Medical Supplies, #0270-0027-02-429.020

$90,000.00 from EMS, #0270-0027-00-346.010 to EMS, Services Contractual, #0270-0027-03-432.010

$57,000.00 from Motor Vehicle Highway #0201-0018 to Regular Hourly Employees #412.103

$615,000.00 from Waste & Refuse #0625 to Services Contractual #432.010

$86,000.00 from Transit #0621-0062 to Purchase of Vehicles (Transit) #444.080

Terre Haute City Council Regular Meeting April 11, 2019

Terre Haute City Council Regular Meeting April 11, 2019