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40 <br />• <br />RECYCLING & EDUCATION GRANT #RE99-29 <br />GRANT REIMBURSEMENT REQUEST - APRIL thru JUNE 1999 <br />PUBLIC EDUCATION COSTS <br />ADVERTISING. Recycling Public Education Program <br />Uptons Printing <br />Invoice #00091 dated 10/22/98 <br />Paid 10/29/98 — Check #251543 <br />$ 475.90 <br />Audio Visual Solutions <br />Invoice #982207 dated 12/3/98 <br />Paid 12/23/98 — Check #254686 <br />$ 279.00 <br />Radio Station WOSN-FM <br />Invoice #40213 dated 4/25/99 <br />Paid 5/6/99 — Check ##262122 <br />$ 468.00 <br />WGYL-FM 93.7 <br />Invoice #400073 dated 4/30/99 <br />Paid 5/13/99 — Check #262507 <br />$ 630.00 <br />TCI Media Services <br />Invoice #8519 dated 4/25/99 <br />Paid 5/13/99 — Check #262480 <br />$ 728.00 <br />Press Journal <br />Billed Account 40017629 dated 4/30/99 <br />Paid 5/19/99 — Check #262828 <br />$ 972.72 <br />WWCI TV 10 <br />Invoice #2208 dated 4/30/99 <br />Paid 5/20/99 — Check 4262932 <br />$ 200.00 <br />WWCI TV 10 <br />Invoice #2209(P) dated 4/30/99 <br />Paid 5/20/99 — Check 4262932 <br />$ 100.00 <br />Southern Star (Radio Stn WQOL FM) <br />invoice �956io dated t/JOV/919 <br />Paid 5/20/99 — Check #262889 <br />$ 540.00 <br />WGYL-FM 93.7 <br />Invoice #500066 dated 5/31/99 <br />Paid 6/10/99 — Check #264052 <br />$ 420.00 <br />WOSN-FM <br />Invoice #50030 dated 5/31/99 <br />Paid 6/10/99 --• Check #264059 <br />$ 304.85 <br />Press Journal <br />Billed Account 110017629 dated 5/31/99 <br />Paid 6/17/99 — Check #264363 <br />$ 486.36 <br />Capstar Southern Star (WQOL FM) <br />Invoice #96519 dated 5/31/99 <br />Paid 6/17/99 — Check #264416 <br />$ 300.00 <br />continued . . <br />