Year | Date | Amount | Summary |
---|---|---|---|
2009 | 8/28/2009 | $9,000.00 | Combined grant funds from MCO02-96, 01-97, 01-98, 02-99, 03-99, 50-05, 51-05, 00-07 and 00-08 to purchase equipment. |
2008 | 7/28/2009 | $0.00 | Funds authorized to pay Nuway LLC for recycling purposes. |