$15,075.02 from THPD – General Fund #0101-0017 to Overtime (THPD) #0101-0017-01-412129

$116,064.00 from EMS Fund, #0270-0027-06-460220 to Training Academy (THFD), #0511-0000-00-391220

$164,779.12 from EDIT #0404-0096 to Brittlebank Park #0404-0096-04-450800

$55,000.00 from EMS N/R #0270-0027 to Services Contractual (EMS N/R) #0270-0027-03-432010

$2,000.00 from Fire Prevention N/R #0750-0000 to Gasoline (Fire Prevention N/R) #0750-0000-02-422010

$149,000.00 from EMS N/R #0270-0027 to Gasoline (EMS N/R). #0270-0027-02-422010 for $9,000.00, to Diesel Fuel (EMS N/R), #0270-0027-02-422020 for $70,000.00 ...

$43,000.00 from PSLIT – Fire Dept #0751-0016 to Gasoline (PSLIT - FIRE). #0751-0016-02-422010 for $5,000.00 and to Diesel Fuel (PSLIT - FIRE), ...

$49,400.00 from Cumulative Capital Development #0402-0051 to Purchase of Equipment (CCD), #0402-0051-04-444010

$114,000.00 from Local Road & Street #0202-0019 to Diesel Fuel (LRS), #0202-0019-02-422020 for $60,000.00 and to Purchase of Vehicles (LRS) ...

$240,000.00 from GF-Board of Works #0101-0007 to Electric Utility (GF-BoW), #0101-0007-03-432010 for $200,000.00 and to Insurance General (GF-BoW) ...