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2000-019
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RECYCLING & EDUCATION GRANT #RE00-29 <br />1sT QUARTER GRANT REIMBURSEMENT REQUEST <br />OCTOBER thru DECEMBER 1999 <br />PUBLIC EDUCATION COSTS <br />ADVERTISING. Recvcling Public Education Proarasn <br />AMIFM INC, (WQOL FM) <br />Invoice f#1066 dated 9130199 <br />Paid 1114199 —Cheek #272287 <br />$ 1,440.00 <br />AMIFM INC. (WQOL FM) <br />Invoice 41068 dated 9130199 <br />$10,236.02 <br />Paid 1114/99 —Check #272287 <br />$ 120.00 <br />Radio Station WSCF-FM <br />$27,756.44 <br />Invoice 1# 100270 dated 9/27/99 -- 10/31/00 <br />Paid 11/18/99 — Check #273026 <br />$ 360.00 <br />Treasure Coast Newspapers <br />Invoice #104650 dated 11130/99 <br />$10,236.02 <br />Paid 12/16199 -- Check #274484 <br />$ 399.76 <br />RECYCLING COLLECTION SERVICE COSTS <br />TREASURE COAST REFUSE <br />Invoice dated 10/31199 <br />$ 2,319.76 <br />Paid 11/18199 -. Check ##272992 <br />$ 1,270.00 <br />Invoice dated 10131/99 <br />Paid 11118/99 —Cheek 4272992 <br />$10,236.02 <br />Invoice dated 10/31199 <br />Paid 1 1/30199 — Check #'273583 <br />$27,756.44 <br />Invoice dated 11/30/99 <br />Paid 12/29/99 — Check #275144 <br />$ 1,270.00 <br />Invoice dated 11/30/99 <br />Paid 12/29/99 — Check #275144 <br />$10,236.02 <br />Invoice dated 11/30199 <br />Paid 12129199.- Check 4275144 <br />$27,804.87 $78.573_.3.5 <br />/dc <br />A -.I' .L-: cU-IIMI W <br />T(YFAI, EXPENDITURESTRIS, QUARTER LN,893.11 <br />
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