DSHW-2024-004444

January 31, 2024
Anne McNally, Accountant
Utah Department of Government Operations
Division of Finance
4315 South 2700 West, Floor 3
Taylorsville, UT 84129-2128
RE:Approval – Logan City Transfer StationWaste Tire Reimbursement 
Invoice #2637214
SW348
Dear Ms. McNally:
Please find enclosed copies of Invoice #2637214from Liberty Tire Recycling, LLC (Liberty Tire), for the removal of waste tire piles located at the Logan City Transfer Station performed
in October through November of 2023. This waste tire clean-up is authorized for 100% reimbursement from the Waste Tire Fund according to Utah Code 19-6-811(1)(b), with the waste tires
being transported to Liberty Tire and processed.
The Division of Finance is authorized to reimburse Liberty Tire $43,612.80from the Utah Waste Tire Recycling Fund as follows:
181.72 total certified tons
$240.00 per ton
Total Cost $43,612.80 (Invoice #2637214)
If you have any questions, please call Bryan Woolf at 384-454-8060.
Sincerely,
Douglas J. Hansen, Director
Division of Waste Management and Radiation Control
DJH/BMW/[???]
Enclosure:Liberty Tire Invoices and Weight Tickets (DSHW-2023-213139)c:Jordan Mathis, Health Officer, Bear River Health DepartmentGrant Koford, EHS, Environmental Health Director, Bear
River Health Department
Darienne Crosby, Liberty Tire Customer Service Specialist (Email: [e-mail])