$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 ...

$5,000,000.00 from ARPA #0199 to THRIVE West Central Project, #0199-0006-03-439400

$90,000.00 from EMS, #0270-0027-00-346.010 to EMS, Services Contractual, #0270-0027-03-432.010

$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), ...

$1,000,000.00 from Community Crossings Grant #0492 to Paving, #0492-0000-03-432105

$57,000.00 from Motor Vehicle Highway #0201-0018 to Regular Hourly Employees #412.103

$49,400.00 from Cumulative Capital Development #0402-0051 to Purchase of Equipment (CCD), #0402-0051-04-444010

$9,000.00 from Clerks Record Perpetuation #0236 to Services Contractual, #0236-0026-03-432010

$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) ...

$104,000.00 from ARPA #0199 to Mapping Software, #0199-0006-04-450626