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<br />J20 <br />December 12, 2006 <br />CAPITAL FUND: <br />16100909 490104 Recovered Costs 44,695 <br />16572362 508075 Major Tools & Equip/Police 44,695 <br /> (refund & re-purchase of in-car cameras) <br />16101918 416506 State GrantlRescue Squad Assist. Fund 25,454 <br />16572362 508080 Tools & Equipment/Fire Department 25,454 <br />16101918 416611 Governor's Opportunity Fund 325,000 <br />16101918 443700 Tobacco Regional Opportunity Fund 235,000 <br />16582373 509181 Governor's Opportunity Fund - Hooker Furn. 325,000 <br />16584373 509184 Tobacco Regional Opportunity Fund - Hooker Furn. 235,000 <br />SCHOOL FUND: <br />18100909 490104 Recovered Costs 240 <br />85001013 566051 Board Services/Computer supplies 240 <br /> (recycling receipts) <br />18100909 490104 Recovered Costs 2,365 <br />85001023 566007 Div Wide Bldg ServicesIRep & Maint Supplies 2,365 <br /> (insurance claim/repair of bucket truck) <br />18101917 418281 Categorical State/DMAS Reimbursements 3,246 <br />85001017 566001 Health/General Supplies 3,246 <br />18100909 490104 Recovered Costs 166 <br />85001023 566007 Div Wide Bldg ServicesIRep & 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/Instructional Mater. 100 <br /> (Wee 3 Program) <br />18100909 490104 Recovered Costs 254 <br /> <br />__,_,_._,,___"""""H_""~~~"_""'_" ."..""-"-,-.~..~-_..-",-",._.~.._-_..~..."-_..,,,,,.,,.-. <br />