Laserfiche WebLink
40 <br />s <br />Page 2. (Recycling & Education Grant #RE99-29 <br />WOSN-FM <br />Invoice #60030 dated 6/6/99 <br />Paid 6/17/99 — Check #264460 $ 163.80 <br />WAVW-FM <br />Invoice #74748 dated 5/31/99 <br />Paid 6/17/99 — Check 264465 $ _25000 $ 6,318.63 <br />OPERATING AND MAINTENANCE COSTS <br />P & E Inc. <br />Invoice #305857 dated 11/2/98 <br />Paid 11/19/98 —Check #252888 $18.265.50 $ 18,265.50 <br />RECYCLING COLLECTION SERVICE COSTS <br />HARRIS SANITATION. INC. <br />Invoice dated <br />Paid 4/2.9/99 -- Check #261505 $48,564.74 <br />Invoice dated <br />Paid 5/19/99 — Check #263242 $48,702.91 <br />Invoice dated <br />Paid 6/24/99 — Check #264669 $48.806.91 $146,074.56 <br />TREASURE COAST REFUSE <br />Invoice dated <br />Paid 4/22/99 — Check #261206 <br />$21,948.00 <br />Invoice dated <br />Paid 4/22/99 — Check #261206 <br />$10,236.02 <br />Invoice dated <br />Paid 4/22/99 — Check #261206 <br />$ 1,270.00 <br />Invoice dated <br />Paid c/,o/oo _- vi.- ,. u,11 <br />� ck rr VL07J <br />$'L1,990.00 <br />Invoice dated <br />Paid 5/19/99 — Check #262893 <br />$10,236.02 <br />Invoice dated <br />Paid 5/19/99 — Check #262893 <br />$ 1,2.70.00 <br />Invoice dated <br />Paid 6/17/99 — Check 11264422 <br />$22,035.00 <br />Invoice dated <br />Paid 6/17/99 — Check #264422 <br />$10,236.02 <br />Invoice dated <br />Paid 6/17/99 — Check #264422 $ 1.270.00 $100,491.06 <br />TOTAL EXPENDITURES THIS QUARTER $271.149.75 <br />Me <br />A;R&E-GR3/msw <br />