$4,465.00 from EDIT #0404-0096 to Demo of Unsafe Buildings, #432.018

$4,465.00 from EDIT #0404-0096 to Demo of Unsafe Buildings, #432.018

$3,150.00 from EDIT #0404-0096 to Demo of Unsafe Buildings, #432.018

$3,150.00 from EDIT #0404-0096 to Demo of Unsafe Buildings, #432.018

$70,300.00 from EMS N/R #0270-0027 to Transfer from EMS N/R #0511-0000-00-391.220

$70,300.00 from EMS N/R #0270-0027 to Transfer from EMS N/R #0511-0000-00-391.220

$182,429.23 from EMS N/R #0270-0027, to Principal on Note, #439.178, for $152,198.39 and to Interest on Note, #439.179 for $30,230.84

$182,429.23 from EMS N/R #0270-0027, to Principal on Note, #439.178, for $152,198.39 and to Interest on Note, #439.179 for $30,230.84

$20,000.00 from Public Safety LIT/PD #0751-0017 to Purchase of Vehicles, #444.080

$20,000.00 from Public Safety LIT/PD #0751-0017 to Purchase of Vehicles, #444.080