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40 <br />e <br />Page 2 - continuation of Contract for Waste Tire Processing Service <br />Florida Tire Recycling, Inc. <br />Invoice #11592 - dated 4/29/99 <br />Paid 5/20/99 - Check #262681 <br />$ 664.80 <br />Florida Tire Recycling, Inc. <br />Invoice #11637 - dated 5/5/99 <br />Paid 5/20/99 - Check #262681 <br />$ 969.00 <br />Florida Tire Recycling, Inc. <br />Invoice #11711 - dated 5/17/99 <br />Paid 6/03/99 - Check #263567 <br />$1,071.60 <br />Florida Tire Recycling, Inc. <br />Invoice #11775 - dated 5/25/99 <br />Paid 6/10/99 - Check #263870 <br />$1,101.00 <br />Florida Tire Recycling, Inc. <br />Invoice #11812 - dated 06/01/99 <br />Paid 6/24/99- Check #264647 <br />746.40 <br />Removal of Waste Tires Mosquito Control <br />Residents from Drop-off Centers which <br />provide free disposal of tires to homeowners <br />Apr. `99 - 24.53 tons x $95/ton = $2,330.35 <br />May `99 - 19.56 tons x $95/ton = $1,858.20 <br />June `99 - 13.33 tons x $95/ton = $1,266.35 <br />/dc <br />a: WT-G99-3/msw <br />GRAND TOTAL <br />$ 7,646.40 <br />$ 5.454.90 <br />