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WASTE TIRE GRANT O WT99-31 <br />GRANT REIMBURSEMENT REQUEST -JAN. tbru MAR. 1999 <br />— waste T��, erati,pnc_ ���u�lt]�lign <br />Electric for Tire Shredder <br />Florida Tire Recycling, Inc. <br />FPI, Invoice January '`99 <br />Invoice #10719 - dated 1/4199 <br />40 Paid 1121199 - Check 4255952 <br />$ <br />9.53 <br />FPL Invoice February 199 <br />Invoice # 10763 - dated 117199 <br />Paid 2118199 - Check #257447 <br />$ <br />9.53 <br />FPL Invoice March 99 <br />IIIVoice 410790 - dated 1111199 <br />0 Paid 3118199 - Check #259140 <br />$ <br />9.53 <br />Apple Machine and Supply Co. <br />Invoice #10857 -dated 1119199 <br />Invoice 40065084 -In - Dated 115199 <br />$1,170.60 <br />Florida Tire Recycling, Inc. <br />i Paid 1/14119 -Check 4255511 <br />$ <br />306.73 <br />Auto Parts of Vero, Inc, <br />S 656.40 <br />Florida Tire Recycling, Inc. <br />Invoice # 142466 -Dated 1127199 <br />Invoice #10917 - dated 1126199 <br />Paid 2111199 - Check 4256941 <br />$ <br />12.78 <br />Auto Parts of Vero, Inc, <br />Invoice #11017 - dated 2/9199 <br />Invoice 4145302 - Dated 2112199 <br />$1,080.G0 <br />Florida Tire Recycling, Inc. <br />Paid 2125199 - Check #257865 <br />$ <br />64,18 <br />Indian River Battery, Inc, <br />$ 707.40 <br />Florida Tire Recycling, Inc. <br />Invoice #82521 - Dated 2117199 <br />Paid 2125/99 - Check #257988 <br />190,00 <br />n rac for W,a to Tire Pr—OcessingScilice <br />Florida Tire Recycling, Inc. <br />Invoice #10719 - dated 1/4199 <br />Paid 1121199 - Check #255953 <br />$1,009.20 <br />Florida Tire Recycling, Inc. <br />Invoice # 10763 - dated 117199 <br />Paid 1121199 - Check #255953 <br />$ 666,00 <br />Florida Tire Recycling, Inc. <br />IIIVoice 410790 - dated 1111199 <br />Paid 1/21199 -Check #255953 <br />$ 987.00 <br />Florida Tire Recycling, Inc. <br />Invoice #10857 -dated 1119199 <br />Paid 2/11199 - Check #257038 <br />$1,170.60 <br />Florida Tire Recycling, Inc. <br />Invoice #30881 - dated 1121199 <br />Paid 2/11/99 - Check #257038 <br />S 656.40 <br />Florida Tire Recycling, Inc. <br />Invoice #10917 - dated 1126199 <br />Paid 2111199 - Check #257038 <br />$1,177.20 <br />Florida Tire Recycling, Inc, <br />Invoice #11017 - dated 2/9199 <br />Paid 314199 - Check #258251 <br />$1,080.G0 <br />Florida Tire Recycling, Inc. <br />Invoice #10924 - dated 2112199 <br />Paid 314/99 - Check #258251 <br />$ 707.40 <br />Florida Tire Recycling, Inc. <br />$ 602.28 <br />