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<br />Supplies and Materials <br /> <br />Office Supplies <br /> <br /> <br />!Schedule cl <br /> <br />Value <br /> <br />$76.00 <br />$14.00 <br />$18.00 <br />$16.00 <br />$16.00 <br />$50.00 <br />$25.00 <br />$20.00 <br />$4.00 <br />$275.00 <br /> <br />-0- <br />lies -0- <br /> <br />Total: Supplies/materials $ 514.00 <br />(Transfer to Contributor Support Form Value of Supplies/Materials) <br /> <br />Signature: <br />Chair or Department Head <br /> <br />Other Resources <br /> <br />jSchedule 01 <br /> <br />Value <br /> <br />Phone $1082.00 <br />PrintinQ $2610.80 <br />PostaQe Meter $130.00 <br />Internet Connection <br />Fax <br />Educational materials $250.00 <br />Mileaqe <br />Other: (specify) $16.00 <br />Marketinq <br />Other: (specify) $160.00 <br />Conference/repairs <br /> <br />Total: Other Resources $4248.80 <br />(Transfer to Contributor Support Form Value of Other <br />Resources) <br /> <br />Signature: flt:rd~ ~iLL. <br />chali'Or Departmer&Head (J -- <br />