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WASTE TIRE GRANT #WTOO-31 <br />1" QUARTER GRANT REIMBURSEMENT REQUEST <br />OCTOBER thru DECEMBER 1999 <br />Waste Tire Operations and Construction <br />Electric for Tire Shredder <br />FPL Invoice October `99 <br />Paid 10/28199 - Check #271711 <br />$ 9.53 <br />FPL Invoice November `99 <br />Paid 11118/99 - Check #272800 <br />$ 9.53 <br />FPL Invoice December `99 <br />Paid 12117/99 - Check #274767 <br />$ 9.53 <br />Apple Machine and Supply Co. <br />Invoice #0075827-1N - Dated 10/29199 <br />Paid 11/18/99 - Check #272706 <br />$1,192.79 <br />Auto Parts of Vero, Inc. <br />Invoice #181686 - Dated 10/27/99 <br />Paid 11/18199 - Check #272721 <br />$ 7.53 <br />Auto Parts of Vero, Inc. <br />Invoice #178694 -Dated 10104/99 <br />Paid 11/18/99 - Check 9272721 <br />S 34.96 <br />Auto Parts of Vero, Inc. <br />Invoice #178739 - Dated 10/05199 <br />Paid 11/18199 - Check 0272721 <br />16.93 <br />Contract for Waste Tire Pr cc si Service <br />Florida Tire Recycling, Inc. <br />Invoice #12650 - dated 9/27199 <br />Paid 10/07199 - Check #270399 <br />$1,102.20 <br />Florida Tire Recycling, Inc. <br />Invoice #12747 - dated 10107199 <br />Paid 10/28199 - Check #271714 <br />$ 750.00 <br />Florida Tire Recycling, Inc. <br />Invoice ##12787 -dated 10/12199 <br />Paid 10/26/99 - Check 4271714 <br />$1,166.40 <br />Florida Tire Recycling, Inc. <br />Invoice /#12807 - dated 10/13199 <br />Paid 10/28/99 - Check #271714 <br />$ 750.00 <br />Florida Tire Recycling, Inc. <br />Invoice ## 13146 -dated 11/23/99 <br />Paid 12/09199 - Check #273795 <br />$ 939.00 <br />S'lvrida ? ire Rcucyciing, Inc. <br />Invoice #13217 - d ted 12/03/99 <br />Paid 1,2109/99 - Check #27.",795 <br />S 996.Ou <br />Florida Tire Recycling, Inc. <br />Invoice #1327.8 - dated 17.6199 <br />Paid 12/23/99 - Check #274769 <br />$ 750.00 <br />Florida Tire Recycling, Inc. <br />Invoice #13098 -dated 12/07/99 <br />Paid 12/23199 - Check 0274769 <br />LJ5A 0 <br />$ 1,280.80 <br />$ 7,203.60 <br />