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Page 2 - continuation of Contract For Waste Tire Processing Service <br />Invoice #11.153 - dated 2/24/99 <br />Paid 3111/99 - Check #258707 S 955.80 <br />Florida Tire Recycling, Inc. <br />Invoice #11178 - dated 311/99 <br />404 Paid 3118/99 - Check #259145 (73.80 S 9,084.00 <br />Acilloval of Waste Tir °, Mosquito <br />Residents from Drop-off Centers which <br />provide free dispose[ of tires to homeowners <br />.Ian. `99 - 17.09 tons x S95/ton $1,623.55 <br />Feb. `99 - 27.54 tons x $95/ton = $2,616.30 <br />Mar. `99 - 10.30 torts x $95/ton = $_ 978 LO �_ 5.2388 35 <br />GRAND TOTAL 114,904.63 <br />/dc <br />a: WT-G99-2ms%v <br />