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as <br />40 <br />July 30, 1999 <br />INVOICE <br />TO: <br />Indian River County Solid Waste <br />716199 0413 Payroll Taxes - June <br />1325 74th Avenue S.W. <br />716199 0415 Bell South -Telephone <br />Vero Beach, Fl. 32969 <br />FOR: <br />Keep Indian I?Uver Beautiful <br />PERIOD <br />$153.02 <br />AMOUNT <br />ENDING <br />July 30, 1999 <br />PAID <br />6/1/99 0406 <br />Staples <br />5 96.40 <br />716199 4410 <br />Jean Adams <br />5359.50 <br />716199 4411 Pat Harris <br />$83799 <br />716199 0413 Payroll Taxes - June <br />$735.89 <br />716199 0415 Bell South -Telephone <br />$100.58 <br />7/6199 #416 AT&T <br />S 36,34 <br />716/99 4418 Jean Adams -mileage reintbursntent <br />$153.02 <br />7/7199 4419 Keep Arnerica Beautiful Regional Forum <br />$135.00 <br />7/22199 #423 Bell South <br />S 95.51 <br />7/22199 #424 Sebastian Postmaster <br />$108.50 <br />7130/99 0426 Jean Adams -Payroll <br />$22.0.03 <br />x130/99 :;427 Payroll i.,xL!s - July <br />$689.87 <br />7x30/99 dr429 A `f & T <br />S 28.76 <br />".!30/99 4130 Pip Prianiai4 <br />i <br />S -... <br />.. <br />Total Invoices For July <br />$ 3,677.72 <br />�► i� :;dt�'j- 53y� <br />©8ti•S'N <br />