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DocuSign Envelope ID: BD0910DB-A076-4C71-BB36-D135BC551975 <br /> Promotion--Base Funding Expenses $ <br /> 2,350.00 <br /> Yard Waste/Tree Waste <br /> Click here to download the Yard/Tree Waste Eligible Expenses document. <br /> Complete ALL required fields below,if value is zero,enter"0.00". <br /> Collection Service Provider Expenses* $ 0.00 <br /> Equipment* $ 0.00 <br /> Yard Waste/Tree Waste Expenses Subtotal $ <br /> 0.00 <br /> Estimated Revenue * $ 0.00 <br /> Yard Waste/Tree Waste Expenses $ <br /> 0.00 Negative values here will not carry forward to other <br /> sections. <br /> Problem Materials <br /> (Tires,Oil,Antifreeze,and Oil Filters) <br /> Click here to download the Problem Materials Eligible Expenses document. <br /> Complete ALL required fields below,if value is zero,enter"0.00". <br /> Service Provider Expenses <br /> $ 0.00 <br /> Estimated Revenue <br /> $ 0.00 <br /> Problem Material Expenses $ <br /> 0.00 Negative values here will not carry forward to other <br /> sections. <br /> Program Administration--Base Funding <br /> Click hereto download the Program Administration Eligible Expenses document. <br /> Complete ALL required fields below,if value is zero,enter"0.00". <br /> Office supplies <br /> $ 0.00 <br /> Training* $ 0.00 <br /> Mileage* $ 0.00 <br /> 5 of 14 <br />