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1999-109
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1999-109
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Last modified
7/31/2023 2:56:08 PM
Creation date
7/31/2023 2:53:15 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Miscellaneous
Approved Date
04/20/1999
Control Number
1999-109
Subject
Department Environmental Protection/Quarterly Reimbursement Request #2 for:
Ltter Control & Prevention Grant, Waste Tire Grant & Recycling and Education Grant
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March 15, 19 <br />F. <br />INVOICE <br />TO. India! River County Solid Waste <br />1325 74tH Avenue S.W. f: <br />Vero Beach, Fl. 32969 <br />FOR, Keep Indian River Beautiful, <br />PERIOD <br />ENDING AMOUNT <br />PAID <br />2102/99 Reimbursement for 112 salary(Jean Adams) $291.15 <br />2104199 KIRB quartely payroll taxes $ 697.05 <br />2104199 Bell South <br />$ 157.01 <br />2104199 Sebastian Business supply <br />$ 61.85 <br />2104199 Milcage reimbursement ( Pat Harris) <br />73.39 <br />2104199 Reimbursement for P.O. Box (Pat Harris) $ 40.00 <br />99 <br />2108/ea Sebastian Chamber of Commerce (rent KIRB) $375.00 <br />2116199 Anthony Donini CPA (year end 940 & W2, W3 $ 50.00 <br />2123199 Jean Adams (Postage reimbursement GAG) $ 99.00 q(. <br />2128199 KIRB February payroll tax' <br />$718.33 <br />2128199 KIRB insurance (American States Ins) $ 70.891" <br />2128199 Non Profit annual report <br />$ 61..25 <br />TOTAL $2694.92 <br />
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