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40 <br />40 <br />J <br />LITTER CONTROL GRANT #LC99-29 <br />1ST QUARTER GRANT REIMBURSEMENT REQUEST <br />OCTOBER — DECEMBER 1998 <br />Education & Prevention Program <br />Invoice from Keep Indian River Beautiful............................................................ $1,857.49 <br />Dated November 13, 1998 for the periods ending <br />10/13/98, 10/15/98, 10/28/98 and 10/29/98 <br />Paid November 30, 1998 — Check #0253356 <br />Invoice from Keep Indian River Beautiful............................................................ $ 827.91 <br />Dated December 2, 1998 for the periods ending <br />10/28/98, 11/4/98, 11/9/98, 11/15/98 and 11/17/98 <br />Paid December 17, 1998 — Check 40254285 <br />/dc <br />a:LC-G99- 1/msw <br />TOTAL EXPENDITURES THIS QUARTER $2.685.40 <br />