$28,536.06 from Police Department – General Fund #0101-0017 to Police Department Overtime, #0101-0017-01-412129

$250,000.00 from ARPA #0199 to Services Contractual (ARPA), #0199-0006-03-432010

$452,767.00 from EMS #0270-0027 to Purchase of Vehicles (EMS), #0270-0027-04-444080

$5,000.00 from Cemetery #0205 to Equipment Repair & Maint, #0205-0021-03-437010

$68,000.00 from Hulman Links N/R #0288 to Building Repair/Maint, #0288-0038-03-437060

$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