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40 <br />FITTER CONTROL GRANT #LCOO-29 <br />2" QUARTER GRANT REIMBURSEMENT REQUEST <br />JANUARY thru MARCH 2000 <br />ion & Prevention Proar <br />Invoice from Keep Indian River Beautiful <br />Dated December 29, 1999 for period ending December 31, 1999 <br />Paid January 20, 2000 Check #276096 .............................. $2,246.31 <br />Invoice from Keep Indian River Beautiful <br />Dated January 31, 2000 for period ending January 31, 2000 <br />Paid February 17, 2000 -- Check #2.77483 ............................. $2,156.91 <br />Invoice from Keep Indian River Beautiful <br />Dated February 29, 2000 for period ending February 29, 2000 <br />Paid March 20, 2000 — Check #2801.18 ................................ "210,81 <br />TOTAL EXPENDITURES THIS QUARTER $6,514.03 <br />Me <br />A:LC-Ga421m w <br />