Township Council Meeting — Packet

359-24 2024 Transfer Resolution 1,905,500.00 DATE Acct # & Description From To 12/10/2024 00-1601 MUNICIPAL ELECTION S&W 12/10/2024 00-1602 MUNICIPAL ELECTION O/E 12/10/2024 00-1932 WASTE MANAGEM O/E 200,000.00 12/10/2024 00-2302 CENTRAL COPY/PRINT O/E 12/10/2024 00-2304 CENTRAL MAILING O/E 12/10/2024 00-2305 CENTRAL INFORMATION TECHNOLOGY O/E 12/10/2024 00-2532 CENTRAL INSURANCE - HEALTH 175,000.00 12/10/2024 00-2534 CENTRAL INSURANCE- LIABILITY 800,000.00 12/10/2024 00-2952 COMPTROLLER O/E 12/10/2024 00-3101 HOUSING CODE S&W 12/10/2024 00-4002 TAX ASSESSOR O/E 12/10/2024 00-5001 POLICE S&W 530,500.00 12/10/2024 00-6001 FIRE S&W 12/10/2024 00-6002 FIRE O/E 12/10/2024 00-7101 BUILDING & PROPERTY O/E 12/10/2024 00-7502 STREET SALT & CHLORIDE O/E 12/10/2024 00-7505 STREET SERVICE & TRAFFIC O/E 12/10/2024 00-7803 SEWER & PUMP STATIONS O/E 12/10/2024 00-7902 CENTRAL AUTOMOTIVE O/E 12/10/2024 00-8601 SEN CITIZEN HEALTH CTR S&W 12/10/2024 00-9101 PARKS & PLAYGROUNDS S&W 12/10/2024 00-9402 CONSTRUCTION O/E 12/10/2024 00-9501 STREET LIGHTING - IN C O/E 12/10/2024 00-9502 FUEL O/E 12/10/2024 00-9505 FIRE HYDRANT SERVICE O/E 125,000.00 12/10/2024 00-9613 MEDICAL TRANSPORT BILLING SERV 75,000.00 1,905,500.00 6,000.00 42,000.00 15,000.00 30,000.00 15,000.00 125,000.00 75,000.00 7,500.00 215,000.00 75,000.00 125,000.00 150,000.00 25,000.00 20,000.00 400,000.00 200,000.00 90,000.00 15,000.00 190,000.00 85,000.00 -