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r <br />4b <br />40 <br />LITTER CONTROL GRANT #LC00-29 <br />3RD QUARTER. GRANT REIMBURSEMENT REQUEST <br />APRIL thru JUNE 2000 <br />Education & Prevention ProMacn <br />Invoice fiom Keep Indian Diver Beautiful <br />Dated March 31, 2000 for period ending March 31, 2000 <br />Paid 4120100 — Check #281265 .................................... $3,158.91 <br />Invoice from Keep Indian River Beautiful <br />Dated May 4, 2000 for period ending April 30, 2000 <br />Paid 618100 --- Check #284042 ...................................... $1,582.74 <br />TOTAL EXPENDITURES THIS QUARTER �4.741•GS <br />/dc <br />AIC-G0031msw <br />