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1 <br /> Budget Decreases Budget Increases Amount <br /> Transfer No. (Account No.) (Account No.) Description Total <br /> 05-01-40 14082-5400-4230 Quashnet, equip maint. contract services 3,100.00 <br /> 14083-5400-4230 High School, equip Taint. contract services 19500.00 <br /> 14081-5500-4210 ICC, Ta int--supplies $ 1,000. <br /> 14082-5500-4210 Quashriet, maim.—supplies 1,001 .00 <br /> 14083-5500-4230 High School,equip. maim. supplies $ 45000.00 <br /> 14082-5500-4230 Quashnet—equip. rnaint., supplies 2,850.00 <br /> $13,350.00 <br /> 14083-5400-3600 High School Bldg. Maint--Contracted Services $139350.00 <br />