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40 <br />WASTE TIRE GRANT #WT99-31 <br />GRANT REIMBURSEMENT REQUEST - OCT. thru DEC. 1998 <br />Waste Tire Operations and Construction <br />Electric for Tire Shredder <br />FPL Invoice October `98 <br />Paid 10/22/98 - Check #250850 <br />$ 11.51 <br />FPL Invoice November `98 <br />Paid 11/19/98 Check #252752 <br />$ 9.68 <br />FPL Invoice December `98 <br />Paid 12/17/98 - Check #254236 <br />$ 9.53 <br />Auto Parts of Vero, Inc. <br />Invoice #125995 dated 10/01/98 <br />Paid 10/15/98 - Check #250419 <br />$ 75.95 <br />Auto Parts of Vero, Inc. <br />Invoice #127342 dated 10/I0/09 <br />Paid 10/22/98 - Check #250767 <br />$ 91.19 <br />Auto Parts of Vero, Inc. <br />Invoice 9128734 dated 10/20/98 <br />Paid 10/29/98 - Check #251231 <br />$ 28.07 <br />Auto Parts of Vero, Inc. <br />Invoice #132018 dated 11/12/98 <br />Paid 11/30/98 - Check #253194 <br />$ 27.62 <br />Auto Parts of Vero, Inc. <br />Invoice #132876 dated 11/18/98 <br />Paid 11/30/98 - Check #253194 <br />$ 43.06 <br />Auto Parts of Vero, Inc. <br />Invoice #134208 dated 11/30/98 <br />Paid 12/10/98 - Check #253727 <br />$ 35.88 <br />Auto Parts of Vero, Inc. <br />Invoice 4134315 dated 11/30/98 <br />Paid 12/10/98 - Check #253727 <br />$ 71.78 <br />Apple Machine and Supply Co. <br />Invoice #0064305 -IN dated 12/10/98 <br />Paid 12/30/98 - Check #254657 <br />$ 35.40 <br />Apple Machine and Supply Co. <br />invoice #0064003-1N dated 12/0.1/9R_ <br />Paid 12/10/98 - Check #253711 <br />$525.55 <br />Contract for Waste Tire Processing Service <br />Florida Tire Recycling, Inc. <br />Invoice #9985 - dated 9/30/98 <br />Paid 10/15/98 -Check #250510 $ 704.40 <br />Florida Tire Recycling, Inc. <br />Invoice #10119 - dated 10/14/98 <br />Paid 10/29/98 - Check #251343 $ 615.00 <br />Florida Tire Recycling, Inc. <br />Invoice #10260 - dated 10/27/98 <br />$ 965.22 <br />