Laserfiche WebLink
LrrrER CONTROL GRANT NLC99-29 <br />204 QUARTER GRANT RE94BURSEMENT REQUEST <br />JANUARY ffim MARCH 1999 <br />Education &Preventian Pry <br />Invoice from Keep Indian River Beautiful ................................ $2,153.20 <br />Dated January 6, 1999 for the period ending 12101198 <br />Paid January 21, 1999 — Check 4255995 <br />Invoice from Keep Indian River Beautiful ................................ $1,366.33 <br />Dated February 2, 1999 for the periods ending <br />117199, 1/13199, 1114199 and I/18199 <br />Paid February 11, 1999 — Check ##257091 <br />Invoice from Keep Indian River Beautiful ................................ U 594.92 <br />Dated March 15, 1999 for the periods ending <br />212/99, 2/4199, 218199, 211619912/23/99 and 2128199 <br />Paid March 31, 1999 — Check #260059 <br />TOTAL EXPENDITURES THIS QUARTER ........... <br />/dc <br />kLC-G99-2hnsw <br />