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of <br />c> <br />LITTER CONTROL GRAFT #LC99-29 <br />3`'d QUARTER GRANT REIMBURSEMENT REQUEST <br />APRIL thru JUNE 1999 <br />Education & Prevention 1'roaram <br />Invoice from Keep Indian River Beautiful <br />Dated April 27, 1999 for the period ending 3118199 <br />Paid May 13, 1999 — Check 0262350 ....................................... <br />$1,625.72 <br />Invoice from Keep Indian River Beautiful <br />Dated May 13, 1999 for the period ending 4129199 <br />Paid June 3, 1999 —Check #263611 ........................................ <br />$ 388.73 <br />Invoice from. Keep Indian River Beautiful <br />Dated June 2, 1999 for the period ending 513199 <br />Paid June 17, 1999 —Check #264311 ...................................... <br />$1,884.15 <br />* Billing Report from Keep Indian River Beautiful <br />Dated June 2, I999 for the period ending May 1999 <br />Paid June I7, 1999 — Check #2.64307 ......................... ..r........... <br />$1.483.29 <br />REVISED TOTAL EXPENDITURES 3a° QUARTER........ <br />* Omitted from original 3rd quarter grant request. <br />/dc <br />A:LC-G993A/nisw <br />