Laserfiche WebLink
69 <br />C-1 <br />LITTER CONTROL GRANT #LC99-29 <br />4" QUARTER GRANT REIMBURSEMENT REQUEST <br />JULY thru SEPTEMBER 1999 <br />Education &c Prevention Program <br />Billing Report from Keep Indian River Beautiful <br />Dated July 15, 1999 for the month of June 1999 <br />Paid July 29, 1999 Check #266813 ....................................... $1,483.29 <br />Invoice from Keep Indian River Beautiful <br />Dated July 15, 1999 for the period ending; June 30, 1999 <br />Paid July 2.9, 1999 — Check #266815 ....................................... $2,553.26 <br />Billing Report from Keep Indian River Beautiful <br />Dated July 30, 1999 for the period ending July 1999 <br />Paid August 5, 1999 Check #267141 ..................................... $1,483.29 <br />Invoice from. Keep Indian River Beautiful <br />Dated July 30, 1999 for the period ending July 30, 1999 <br />Paid August 19, 1999 --- Check #267899 .................................... $3,677.72 <br />Billing Report from Keep Indian River Beautiful <br />Dated September 9, 1999 for period ending August 31, 1999 <br />Paid September 17, 1999 — Check #269327 ............................. $1,483.29 <br />Invoice from Keep Indian River Beautiful <br />Dated September 9, 1999 for the period ending Sept. 9199 <br />Paid September 30, 1999 — Check #269980 .............................. $1 7_, 23=44 <br />TOTAL. EXPENDITURES THIS QUARTER ......... U2,404.29 <br />/dc <br />A:LC-G994/msw <br />e <br />