$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) ...

$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 ...

$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 ...

$51,200.00 from Fire Department (General) #0101-0016 to FLSA Payout (Fire Dept), #0101-0016-01-412101 for $4,500.00 and to Cell Phone (Fire Dept), ...

$60,000.00 from Engineering N/R #0292-0042 to Eng N/R Purchase of Vehicles, #0292-0042-04-444080

$838,395.50 from Community Crossings Grant #0492-0000 to Paving, #0492-0000-03-432105

$19,393.68 from General Fund #0101-0000 to Services Contractual (Clerk), #0101-0002-03-432010 for $3,232.28 and to Services Contractual (Judge), ...

$88,451.00 from Police PS/LIT #0751-0017 to Police PS/LIT Purchase of Vehicles, #0751-0017-04-444080