$25,000.00 from GF- EPD #0101-0041 to Gasoline (GF-EPD) #0101-0041-02-422010

$10,500.00 from GF- Maintenance #0101-0013 to Electric (GF-Maintenance) #0101-0013-03-436010 for $9,000.00 and to Water (GF – Maintenance) #0101-0013-03-436030 ...

$1,422,000.00 from Wastewater Utility #0620-0061 to CS Lagoons, #0620-0061-03-432039

$113,000.00 from Transit Fund #0621-0062 to Gasoline (Transit), #0621-0062-02-422010 for $83,000.00 and to Diesel Fuel (Transit) #0621-0062-02-422020 for ...

$375,000.00 from PSLIT – Police Department, #0751-0017 to Gasoline (PSLIT - Police), #0751-0017-02-422010 for $117,000.00, to Repair Supplies (PSLIT – Police), ...

Submitted by Leann Dossett

Petition concerning SO 20, 2022

Submitted by Kimberly Baer

Submitted by Susan Dean

Submitted by Victoria Dreher