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• <br />• <br />• <br />LITTER CONTROL GRANT #LC99-29 <br />P QUARTER GRANT REIMBURSEMENT REQUEST <br />APRIL thru JUNE 1999 <br />Education & Prevention Program <br />Invoice from Keep Indian River Beautiful ................................ $1,625.72 <br />Dated April 27, 1999 for the period ending 3/18/99 <br />Paid May 13, 1999 — Check #262350 <br />Invoice from Keep Indian River Beautiful ................................ $ 388.73 <br />Dated May 13, 1999 for the period ending 4/29/99 <br />Paid June 3, 1999 — Check #263611 <br />Invoice from Keep Indian River Beautiful ................................ $1,884.15 <br />Dated June 2, 1999 for the period ending 5/3/99 <br />Paid June 17, 1999 — Check #264311 <br />TOTAL EXPENDITURES THIS QUARTER ........... $3.898.60 <br />/dc <br />A:LGG99-3/msw <br />