$445,000.00 from Transit #0621 to Operating Supplies, #422.005 for $45,000.00, to Gasoline, #422.010 for $75,000.00, to Diesel Fuel, #422.020 for $65,000.00, to Repair Supplies, #423.015 for $60,000.00, to Worker’s Comp, #435.010 for $35,000.00, to Principal Notes, #439.178 for $105,000.00, to Purchase of Equipment, #444.010 for $5,000.00 and to Capital Maintenance, #444.135 for $55,000.00