$27,401.23 from THPD Continuing ED #0233 to THPD Continuing ED, Purchase or Equipment, #0233-0025-04-444010

$1,373,636.55 from Community Crossing Grant, #0492-0000 to Paving, #0492-0000-03-432105

$118,750.00 from Casino, #0180-0000 to Purchase of Equipment, #0180-0000-04-444010 for $45,000.00, to Purchase of Playground Equip., #0180-000-04-444060 for ...

$76,835.70 from Engineering N/R #0292-0042 to Construction Inspector, III, #0292-0042-01-412249 for $43,000.00, to Employer Social Security, ...

$15,743,390.94 from APRA #0199 to ARPA, Donat. Cap Improv (ISU) #0199-0006-03-432028 for $1,000,000.00, to ARPA, Downtown TH Infrastruct #0199-0006-03-439403 ...

$5,649.30 from Animal Care N/R #0291-0000 to Purchase of Equipment (Animal Care N/R) #0291-0000-04-444010

$10,000.00 from EDIT #0404-0096 to Tree Maintenance (EDIT) #0404-0096-03-432190

$967,224.00 from Casino #0180-0000 to Principal on Note, #0180-0000-03-439178 for $952,724.00 and to Interest on Notes, #0180-0000-03-439179 for $14,500.00

$74,569.94 from Parks General to Park Maint. Salary (27), #0204-0020-01-412119 for $39,873.74, to Employer Medicare, #0204-0020-01-413020 for $578.17, to ...

$108,000.00 from ARPA #0199 to ARPA Consulting Services #0199-0006-03-439410