$500,000.00 from EDIT #0404-0096 to Paving (EDIT), #0404-0096-03-432010

$4,465.00 from EDIT #0404-0096 to Demo of Unsafe Buildings, #432.018

$3,150.00 from EDIT #0404-0096 to Demo of Unsafe Buildings, #432.018

$70,300.00 from EMS N/R #0270-0027 to Transfer from EMS N/R #0511-0000-00-391.220

$182,429.23 from EMS N/R #0270-0027, to Principal on Note, #439.178, for $152,198.39 and to Interest on Note, #439.179 for $30,230.84

$20,000.00 from Public Safety LIT/PD #0751-0017 to Purchase of Vehicles, #444.080

$5,830.00 PS LIT/PD Other Revenue, #0751-0017-00-390-010 to Purchase of Vehicles, #444.080

$560,000.00 from Wastewater #0620-0061 to Purchase of Equip (WWTP), #444.010 for $400,000.00, to Purchase of Comp Equip (WWTP), #444.030 for $5,000.00, to ...

$8,214.00 from EDIT #0404-0096 to Demo of Unsafe Buildings, #432.018

$43,416.72 from Overtime Reimbursement (THPD) #0751-0017 to Police GF #412.129