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• <br />40 <br />WASTE "TIRE GRANT PWT00-31 <br />3`d QUARTER GRANT REIMBURSEMENT REQUEST <br />APRIL thru JUNE 2000 <br />Waste Tire Operations and Construction <br />Electric for Tire Shredder <br />FPL Invoice April 2000 <br />Paid April 20, 2000 — Check #281195 ....., .... <br />Electric for Tire Shredder <br />FPL Invoice May 2000 <br />Paid May 18, 2000 — Check #282828 ........... <br />Electric for Tire Shredder <br />FPL Invoice June 2000 <br />Paid ,June 21, 2000 — Check #284722 .......... <br />Contract for Waste Tire Pracessina Service <br />Florida Tire Recycling, Inc. <br />Invoice #14412 dated 4112100 <br />Paid 6/8100 — Check #283960 ..................... <br />Florida Tire Recycling, Inc. <br />Invoice #14388 dated 4110100 <br />Paid 618100 Check #283960 ...................... <br />Florida Tire Recycling, Inc. <br />Invoice #14437 dated 4/14100 <br />Paid 618100 — Check 9283960 ..................... <br />Florida. Tire Recycling, Inc. <br />Invoice #14466 dated 4118100 <br />Paid 6/8100 Check #283960 ...................... <br />Florida Tire Recycling, Inc. <br />Invoice #14628 dated 5/5100 <br />Paid 618/00 -- Check #283960 ...................... <br />Florida Tire Recycling, Inc, <br />Invoice 414670 dated 5110100 <br />Paid 6/8/00 R- Check #283960 ....................... <br />Florida Tire Recycling, Inc. <br />Invoice #'14730 dated 5/16100 <br />Paid 6/8/00 -- Check 4283960 ...................... <br />Florida Tire Recycling, Inc, <br />Invoice #14853 dated 5/30100 <br />Paid 6/13100 Check #284407 ................. ... <br />Florida. Tire Recycling, Inc. <br />Invoice #14855 dated 5130/00 <br />Paid 6113/00 — Check #284407 ..................... <br />$ 37.08 <br />$ 37.05 <br />$37.01 $ 111.14 <br />$1,110.06 <br />$ 812.70 <br />$ 859.32 <br />$1,273.23 <br />$ 787,50 <br />$ 945.00 <br />$1,111,95 <br />$ 806.40 <br />$1,093.055 :$8,799.21 <br />