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TO. <br />FOR: <br />PERIOD <br />ENDING <br />12/01/98 <br />12/02/98 <br />12101/98 <br />12/01198 <br />12101/98 <br />12+'01198 <br />1210I/98 <br />12101/98 <br />12101/98 <br />January 6, 199; <br />INVOICE <br />Indian River County Solid Waste <br />1325 74th Avenue S,W. <br />Fero Beach, Fl. 32969 <br />Keep Indian River Beautiful <br />TOTAL - $ 2,153.20 <br />AMOUNT <br />PAID <br />Reimbursement for travel expense <br />$193.20 <br />Reimbursement for travel expense <br />$ 11.02 <br />Pip printing (self address env. for County Sweep) <br />$ 51.60 <br />Jean Adams ( part time salary Nov) <br />$280.14 <br />K.IRB quartely payroll taxes <br />$718.79 <br />Jean Adarns(part time salary Dec.) <br />$265.02 <br />Anthony Donn./ (CPA yearly report for Board) <br />$450.00 <br />Bell South (K1RB telephone) <br />$118.65 <br />Sebastian Business Supply <br />$ 64.78 <br />TOTAL - $ 2,153.20 <br />