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November 5,1999, Vffg <br />INVOICE <br />TO, Indian River County Solid Waste <br />1325 74th Avenue S.W. <br />Vero Beach, FI. 32969 <br />FOR: Keep Indian River F3eautiful <br />PERIOD Amount <br />ENDING October 30 1999 Paid <br />10115/99 <br />#465 <br />City of Vera Beach — electric <br />10/15/99 <br />#467 <br />A T & T- phone <br />10125/99 <br />#468 <br />Indian River Nat'l Bank <br />payroll taxes (adj) <br />10/25199 <br />#469 <br />American States Ins. <br />90/29/99 <br />#471 <br />Jean Adams _ Payroll <br />1029/99 <br />11472 <br />Martha Osborne <br />10/29/49 #473 Indian River Nat'l Bank <br />Payroll taxes - October <br />Total invoices for October <br />313.00 <br />62.91 <br />10.00 <br />,24.63 <br />466.39 <br />42.90 <br />610.38 <br />$1,532,21 <br />�fl,�- 0-71 <br />