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GLASS RECYCLING FOR FY 2003-2004 FILENAME: DIVERSION GRANT RECON FOR FY 2003-2004
<br /> ACCOUNT NUMBER: 085-601-5604.28-115
<br /> CONTRACT AMOUNT $298,000.00
<br /> CARRYOVER FROM PREVIOUS FISCAL YEARS $0.00
<br /> TOTAL AVAILABLE 298,000.00
<br /> GLASS RECYCLING VENDORS Contract .10/Ib Actual Contract #
<br /> ATLAS RECYCLING CENTER 1st Half Jul-Dec 2003 72,750.00 727,500 72,750.00 04063 Crushed Glass
<br /> HMP DBA BUSINESS SERVICES HI 1st Half Jul-Dec 2003 72,750.00 618,096 61,809.60 04062 Crushed Glass
<br /> CLUB SHOYU BREWERY 1st Half Jul-Dec 2003 2,500.00 22,754 2,275.43 04061 Recycle bottles
<br /> Glass Grant for 1st Half $148,000.00 1,368,350 $136,835.03
<br /> GLASS RECYCLING VENDORS Contract .10/Ib Actual Contract #
<br /> ATLAS RECYCLING CENTER 2nd Half Jan-Jun 2004 73,750.00 737,500 73,750.00 04120 Crushed Glass
<br /> HMP DBA BUSINESS SERVICES HI 2nd Half Jan-Jun 2004 84,500.00 845,000 84,500.00 04122 Crushed Glass
<br /> CLUB SHOYU BREWERY 2nd Half Jan-Jun 2004 2,800.00 21,530 2,153.03 04121 Recycle bottles
<br /> Glass Grant for 2nd Half $161,050.00 1,604,030 $160,403.03
<br /> Partial payment of 10%admin fee
<br /> COUNTY OF HAWAII, SOLID WASTE 2nd Half Jan-Jun 2004 $761.94 $761.94 for FY 2003-2004
<br /> Total for the Fiscal Year $309,811.94 2,972,381 $298,000.00
<br /> GLASS RECYCLING BY VENDORS Contract .10/Ib Actual Contract #
<br /> ATLAS RECYCLING CENTER 1st Half Jul-Dec 2003 72,750.00 727,500 72,750.00 04063 Crushed Glass
<br /> ATLAS RECYCLING CENTER 2nd Half Jan-Jun 2004 73,750.00 737,500 73,750.00 04120 Crushed Glass
<br /> TOTAL FOR ATLAS RECYCLING CENTER 146,500.00 1,465,000 146,500.00
<br /> HMP DBA BUSINESS SERVICES HI 1st Half Jul-Dec 2003 72,750.00 618,096 61,809.60 04062 Crushed Glass
<br /> HMP DBA BUSINESS SERVICES HI 2nd Half Jan-Jun 2004 84,500.00 645,000 84,500.00 04122 Crushed Glass
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<br /> TOTAL FOR DBA BUSINESS SERVICES HI 157,250.00 1,463,096 146,309.60
<br /> CLUB SHOYU BREWERY ist Half Jul-Dec 2003 2,500.00 22,754 2,275.43 04061 Recycle bottles
<br /> CLUB SHOYU BREWERY 2nd Half Jan-Jun 2004 2,800.00 21,530 2,153.03 04121 Recycle bottles
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<br /> TOTAL FOR CLUB SHOYU BREWERY 5,300.00 44,285 4,428.46
<br /> Partial payment of 10°/ admin fee
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<br /> COUNTY OF HAWAII, SOLID WASTE 2nd Half Jan-Jun 2004 $761.94 $761.94 for FY 2002-2003
<br /> Total for the Fiscal Year $309,811.94 2,972,381 $298,000.00
<br /> Tons
<br /> Balance of Funds 1,486 50.00
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