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1999-199
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1999-199
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Entry Properties
Last modified
10/31/2023 1:45:42 PM
Creation date
10/31/2023 1:45:30 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Miscellaneous
Approved Date
07/27/1999
Control Number
1999-199
Entity Name
Dept. of Environmental Protections
Subject
Quarterly Reimbursement Request, Litter Control & Prevention Grant
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40 <br />e <br />WASTE TIRE GRANT #WT99-31 <br />GRANT REIMBURSEMENT REQUEST - APRIL 199 thru JUNE 199 <br />Waste Tire Operations and Construction <br />Electric for Tire Shredder <br />FPL Invoice April `99 <br />Paid 4/22/99 - Check #261011 <br />$ 9.53 <br />FPL Invoice May `99 <br />Paid 5/19/99 - Check #262676 <br />$ 9.53 <br />FPL Invoice June `99 <br />Paid 6/24/99 - Check #264642 <br />$ 9.53 <br />Marc Industries <br />Invoice #29069011 - Dated 3/10/99 <br />Paid 3/25/99 - Check #259662 <br />$ 42.50 <br />Ramer Manufacturing, Inc. <br />Invoice 44854 - Dated 3/24/99 <br />Paid 4/15/99 - Check #260794 <br />$ 50.00 <br />Auto Parts of Vero, Inc. <br />Invoice #153120 - Dated 4/01/99 <br />Paid 4/22/99 - Check #260941 <br />$ 16.04 <br />Auto Supply Co. <br />Invoice #232632 - Dated 4/09/99 <br />Paid 4/29/99 - Check #261385 <br />$ 24.09 <br />Marc Industries <br />Invoice #29097049 - Dated 4/07/99 <br />Paid 4/29/99 - Check #261565 <br />$ 417.40 <br />Marc Industries, Inc. <br />Invoice #29098023 - Dated 4/08/99 <br />Paid 4/29/99 - Check #261565 <br />$ 51.92 <br />Auto Parts of Vero, Inc. <br />Invoice #158770 - Dated 5/08/99 <br />Paid 5/27/99 - Check #263133 <br />$ 23.76 <br />Apple Machine and Supply Co. <br />Invoice 40070027 -IN - Dated 5/13/99 <br />Paid 6/17/99 - Check #264136 <br />It 1Q3 5n <br />Contract for Waste Tire Processint, Service <br />Florida Tire Recycling, Inc. <br />Invoice #11367 - dated 3/31/99 <br />Paid 4/15/99 - Check #260638 <br />$ 639.00 <br />Florida Tire Recycling, Inc. <br />Invoice #11357 - dated 3/24/99 <br />Paid 4/18/99 - Check #260295 <br />$1,089.60 <br />Florida Tire Recycling, Inc. <br />Invoice #11464 - dated 4/9/99 <br />Paid 4/22/99 - Check #261015 <br />$ 681.60 <br />Florida Tire Recycling, Inc. <br />Invoice #11601 - dated 4/30/99 <br />Paid 5/13/99 - Check #262284 <br />$ 683.40 <br />
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