$100,000.00 from ARPA #0199 to Food Desert – Manna From Seven, #0199-0006-03-439406

$7,232.00 from Fire Prevention N/R #750 to Subscriptions and Dues, #439.185 for $616.00, to Public Relations #439.190 for $1,752.00, and to Purchase of ...

$79,000.00 from PSLIT – Police Department, #0751-0017 to Purchase of Vehicles (Police), #0751-0017-04-444080

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

$130,000.00 from EMS FUND #0270-0027 to Gasoline (EMS), #0270-0027-02-422010 for $12,000.000, to Diesel Fuel (EMS), #0270-0027-02-422020 for $10,000.00, to ...

$300,000.00 from ARPA #0199 to ARPA, Consulting Services, #0199-0006-03-439410

$62,157.00 from EMS #270-0027-00-346.010 to Transfers from EMS #0511-0000-00-391.220

56,409.71 from EMS #0270-0027-00-346.010 to Transfers from EMS #0511-000-00-391.220

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

$34,500.00 from THFD Contractual Services N/R #0271 to Overtime (Fire), #0271-0028-01-412129 for $34,000.00 and to Employer Medicare (Fire), ...