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40 <br />40 <br />i <br />C�] <br />LITTER CONTROL GRANT #LCOO-29 <br />1ST QUARTER GRANT REIMBURSEMENT REQUEST <br />OCTOBER thru DECENBER 1999 <br />Education & Prevention -Pr-0.9—ram— <br />Invoiinvoice <br />ce from Keep Indian River Beautiful .......................... I..... $2,296.48 <br />Dated October 20, 1999 for the period ending 9/29199 <br />Paid November 4, 1999 Check #272130 <br />Invoice from Keep Indian River Beautiful ................................ '$1,532.21 <br />Dated November 5, 1999 for the period ending 10/29/99 <br />Paid November 30, 1999 –+Check #273457 <br />Invoice from Keep Indian River Beautiful ................................ JZAL5.63 <br />Dated December 1, 1999 for the period ending 11/18/99 <br />Paid December 16, 1999 – Check 9274329 <br />TOTAL EXPENDITURES THIS QUARTER ........... --M <br />/dc <br />AIC -GOO- I lmsw <br />