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40 <br />40 <br />i <br />Page 2 - continuation of Contract for Waste Tire Processing Service <br />Florida Tire Recycling, Inc. <br />Invoice #10375 - dated 11/6/98 <br />Paid 11/19/98 - Check #252758 $ 838.20 <br />Florida Tire Recycling, Inc. <br />Invoice #10485 - dated 11/25/98 <br />Paid 12/17/98 - Check #254237 $ 606.60 <br />Florida Tire Recycling, Inc. <br />Invoice #10612 - dated 12/11/98 <br />Paid 12/23/98 - Check #254810 $ 579.00 <br />Florida Tire Recycling, Inc. <br />Invoice #10603 - dated 12/10/98 <br />Paid 12/23/98 - Check #254810 $ 631.20 <br />$ 4,594.20 <br />Removal of Waste Tires Mosquito Control <br />Residents from Drop-off Centers which <br />provide free disposal of tires to homeowners <br />Oct. `98 - 22.69 tons x $95/ton = $2,155.55 <br />Nov. `98 - 17.67 tons x $95/ton = $1,678.65 <br />Dec.. `98 - 23.61 tons x $95/ton = $Z242.95 $ 6.077. 15 <br />/dc <br />a: W r-G98-4msw <br />GRAND TOTAL 511.63 ,-57 <br />