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XI1 <br /> Budget Decreases Budget Increases <br /> Transfer NO. Account lin.) (Account Ian. Description Amount 'Total <br /> 07-08-17-1 14083-5500-4000 MHS school building maint supplies 4940.00 <br /> 14082-5500-4110 QS custodial supplies 1500.00 <br /> 14089-5600-4210 System vide grounds maintenance other 333.82 <br /> 14081-5400-411 KCC-Custodial contract services 600.00 <br /> 14089-5400-4230 System wide..equip rnaint contractual 1000.00 8373.82 <br /> 14083-5400-3600 MHS school building contract services 2900.00 <br /> 14083-5500-4110 High School Custodial Supplies 1630.00 <br /> 14081-5400-4210 KCC--Grounds contract services 295.00 <br /> 14081-5500-4000 ICC Building faint supplies 920.00 <br /> 14089-5500-4230 System wide-equip rnaint supplies 164.00 <br /> 14081-5500-4000 KCC custodial supplies 1810.00 <br /> 14089-5600-4110 System wide-custodi8al contract services 654.82 8373.82 <br /> fA r <br /> t <br /> 07- -17-2 14183-5400-4133 MHS rubbish contract services 1100-00 <br /> 14182-5400-4133 Quashnet rubbish contract services 4000.00 <br /> 14182-5500-4230 Quashnet electric 9100.00 14200.00 <br /> 14183-5400-4131 Hi h School treatment plant services 14200.00 11200.00 <br /> 07-05-17- 19022-5600-9300 QS tuition, non public schools 15000.00 <br /> 19023-5400-2320 MHS med Tx, SPED 20000.00 <br /> 18021-5400-2320 ICC med/tx services, SPED 10000.00 45000.00 <br /> 19021-5600-9300 ICC Sped tuition , non ub]ic 9000.00 <br /> 19021-5600-9400 ICC Sped tuition, Collaborative 6000.00 <br /> 19023-5600-9400 MHS Sped tuition, collaborative 20000.00 <br /> 18022-5400-2310 QS SPED tutor, contracted 10000.00 45000.00- <br />