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<br />85001023 566007 Div Wide Bldg Services/Rep & Maint Supplies 166 <br /> (Reimbursement of Overpayment) <br />18103919 443130 Harvest Foundation Grant 102,548 <br />12001031 561120 Albert Harris/Salaries & Wages 24,053 <br />82001031 565503 Division Wide/Travel 50,000 <br />82001031 561120 Division Wide/Salaries & Wages 28,495 <br />18100909 490104 Recovered Costs 100 <br />21001001 566013 Clearview Reg. Instruction/lnstructional Mater. 100 <br /> (Wee 3 Program) <br />18100909 490104 Recovered Costs 254 <br />89001020 566051 Pupil Transportation/Bus Fuel 254 <br /> (Reimbursement for bus fuel) <br /> <br />752,756 <br /> <br />752,756 <br />