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2000-128
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2000-128
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Last modified
3/22/2024 2:10:24 PM
Creation date
3/22/2024 2:01:34 PM
Metadata
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Template:
Official Documents
Official Document Type
Grant
Approved Date
04/18/2000
Control Number
2000-128
Agenda Item Number
14.B.2.
Entity Name
Dept. of Environmental Protection
Subject
Recycling & Education Grant Reimbursement request
Waste Tire; Litter Control & Prevention
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WASTE TIRE GRANT #WTOO-31 <br />2°d QUARTER GRANT REIMBURSEMENT REQUEST <br />JANUARY thru MARCH 2040 <br />Waste Tire Qperations and Con ,ryc;ion <br />Electric for Tire Shredder <br />FPL Invoice January 2000 <br />Paid January 27, 2000 -- Check #276456 ....,..... S 9.53 <br />Electric for Tire Shredder <br />FPL Invoice February 2000 <br />Paid February 24, 2000 — Check #278044 ......... $155.07 <br />Electric for Tire Shredder <br />FPL Invoice March 2000 <br />Paid March 23, 2000 a- Check # 279601 ......... 1 37.08 $ 201.68 <br />Contract for Waste Tire Rrggessing Service <br />Florida Tire Recycling, Inc. <br />Invoice #13278 dated 12/10/99 <br />Paid 1/612000 — Check #275408 $1,121.40 <br />Florida Tire Recycling, Inc. <br />Invoice#13501 dated 1/10100 <br />Paid 1/27/2000 — Check #276459 ............... .... $ 750.00 <br />Florida Tire Recycling, Inc. <br />Invoice #13526 dated 1/22100 <br />Paid 2/3/2000 -- Check #276753 $1,01.5.20 <br />Florida. Tire Recycling, Inc. <br />Invoice #13624 dated 1124/00 <br />Paid 2/1012000 -- Check #277129 .................... $1,080.60 <br />Florida Tire Recycling, Inc. <br />Invoice ##13462 dated 1/5100 <br />l Paid 2/10/2000 w Check ##277129 ................... $ 750.00 <br />Florida Tire Recycling, Inc.. <br />Invoice #]3756 dated 2/4100 <br />Paid 2/17/2000 Check #277623 $ 750.00 <br />Florida Tire Recycling, Inc. <br />lnvoice #13801 dated 2/7.2/00 <br />Paid 3/9/2000 —Check #278843 $ 780.60 <br />Florida Tire Recycling, Inc. <br />Invoice #13909 dated 2/22100 <br />Paid 3/9/2000 — Check #278843 $1,030.20 <br />Florida Tire Recycling, Inc. <br />Invoice #14095 dated 3/7100 <br />Paid 3116/2000 w Check 11279245 .................... $ 750.00 <br />Florida Tire Recycling, Inc. <br />Invoice #14058 dated 318100 <br />Paid 3/23/2000 --- Check #279606 .................... 985.20 $9,013.20 <br />
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