Grant Expenditures
| Year |
Date |
Amount |
Summary |
| 2014 |
8/30/2015 |
$0.01 |
12/08/14, paid Kelli Hicks for District Coordinator duties. ck753 |
| 2013 |
8/30/2014 |
$0.00 |
No activity since last report. |
| 2012 |
8/31/2013 |
$6,752.01 |
Funds were used for District coordinator's salary, district representatives to attend recycling conference, newspper public notices, audit expenses, stamps, and a recycling ad for the newspaper. [District notation that auditor found the previous ending balance should have been $6,752.01. Internal ADEQ audit of records found the district had overpaid the auditor on 2/9/12. District response on 10/01/13: Becky Tice Cooper at Thoams, Speight & Noble said they would show an overpayment on our next invoice - which should be early 2014.] |
| 2011 |
10/5/2012 |
$0.00 |
Per instruction from District staff, three expenditures incorrectly charged to MCO00-11 were reassigned to this grant. |
| 2011 |
8/31/2012 |
$2,279.98 |
Funds used for various administrative purposes including attorney fees, auditor fees and salary for recycling coordinator. |