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Part W. EQUIPMENT <br /> A. Vehicles & Trailers TOTAL <br /> EXPENDITURE <br /> Vehicle Description r] Ccst Nenic:e Quan:I:y <br /> Purchased Leased I S <br /> Vehicle escnp:ion ost/Vehicle Q;:an:i:y <br /> Purchased[] Leased $ <br /> TOTAL EQUIPMENT EXPENSE S t4 A <br /> Part,V: RECYCLING DROP-OFF CENTERS <br /> A. Locations <br /> NameiAocress St. Anthony Recycling DAYS MoN rr WF-D ;RI Sk s-� <br /> Center, 3801 Chardler Drive Hoes 1 7:30 3:30-�-----­!------ ----- -1 I - <br /> Materials NEVrj OCC r METAL CANS GLASS PLASTIC BOTTLES • OILLJ <br /> CoGec:ed OTHER Ispecify): <br /> Name-Adcrass oAYs moN rr w-:) SIJ s� <br /> ►+o::RS I I I I I <br /> Materials NEWS OCC IAETALCANSEJ GLASSM PLASTIC BOTTLES OILLJ <br /> 0011ec:ed OTHER spec'' ': <br /> Nam/Address DAYS MON ri WED TFri FRI SAT S'JN <br /> HOURS I I I I I I <br /> Materials NEW OCCO METAL CAN GLASSO PLASTIC BOTTLES OIL <br /> Coliec:ed OTHER (spectty): <br /> B. Operating Costs of Drop-Off Centers - (list location and itemize expenses for each center) <br /> Location <br /> 3801 Chandler Drive <br /> Itemized Expense <br /> $40.00 per pull (approximate) 8 per month) S 3,840 <br /> Itemized Expanse <br /> 550.00 oer container per month $250.00 per month S <br /> Location <br /> Itemized Expense <br /> $ <br /> Itemized Expense <br /> $ <br /> TOTAL DROP-OFF CENTER EXPENSES IS 6.240 <br /> :.Part VI PROMOTIONAL ACTIVITIES: <br /> NOTE: Please list all activities, brochures, video tapes and advertisements produced, distributed or printed, <br /> and submit three copies of all promotional materials (except video tapes on a auarterl basis. <br /> Item Description Quantey L�2 Cost S 1,974 <br /> Newsletter-Winter 4,700 <br /> Item Description Quantity Unit Ccst <br /> Newsletter-Spring 4,700 .51 S 2,397 <br /> Item Description Ouanti:y Unit Ccst <br /> Newsletter-Summer 4,700 .42 S 1,974 <br /> Item Descrip:ion Quantity Unit C:st <br /> Newsletter-Fall 4,700 .51 S 2,397 <br /> Item Description Quantity Unit Cost <br /> 'ewsletter-Recycling clip Special Edition 4,700 .86 S 4,042 <br /> TOTAL PROMOTIONAL EXPENSES 512,784 <br /> Page 3 <br />