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of <br />• <br />WASTE TIRE GRANT NWT99-31 <br />GRANT REIMBURSEMENT REQUEST - JULY `99 thru SEPTEMBER 199 <br />Waste Tire ftrations and Construction <br />Electric for Tire Shredder <br />FPL Invoice July `99 <br />Paid 7122/99 - Check #266093 <br />$ <br />9.53 <br />FPI. Invoice August `99 <br />Paid 8119/99 - Check #267836 <br />$ <br />9.53 <br />FPL Invoice September `99 <br />Paid 9123199 -Check #269596 <br />$ <br />9.53 <br />Auto Parts of Vero, Inc, <br />Invoice 9162000 dated 6/01/99 <br />Paid 718199 -- Check #265338 <br />S <br />30,74 <br />Auto Parts of Vero, Inc, <br />Invoice # 163476 dated 6/11/9 9 <br />Paid 7/8/99 -- Check #265338 <br />$ <br />51.38 <br />Auto Parts of Vero, Inc. <br />Invoice #162314 dated 6/3/99 <br />Paid 7122/99 — Check #266007 <br />S <br />8.26 <br />Auto Parts of Vero, Inc. <br />Invoice #169305 dated 7/26/99 <br />Paid 8/26199 -- Check 9268159 <br />$ <br />6,12 <br />Auto Parts of Vero, Inc. <br />Invoice #169346 dated 7/26/99 <br />Paid 8/26/99 -- Check #268159 <br />S <br />6.12 <br />Auto Parts of Vero, Inc. <br />Invoice # 173025 dated 8/23/99 <br />Paid 9120/99 -- Check #2.69529 <br />$ <br />13.54 <br />Auto Parts of Vero, Inc. <br />Invoice (1170687 dated 8/05199 <br />Paid 9/20/99 -- Check #269529 <br />$ <br />40.48 <br />Auto Parts of Vero, Inc. <br />Invoice # 170520 dated 8/05/99 <br />Paid 9/20/99 -- Check 9269529 <br />$ <br />49.84 <br />Marc Industries <br />Invoice #29239018 dated 8/27199 <br />Paid 9121/99 -- Check #269678 <br />276.40 $ 511.47 <br />Contract for Waste Tire ProcessiTw, Service <br />Florida Tire Recyciing, Inc. <br />invoice 41 1972 - dated 6/23/99 <br />Paid 7/8/9999 - Check #265407 <br />$ <br />564.00 <br />Florida Tire Recycling, Inc. <br />Invoice #12107 - dated 7/14199 <br />Paid 7/29/99 - Check #266746 <br />$ <br />748.20 <br />continued .... <br />