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fa <br />4D <br />March 31, 2000 <br />INVOICE <br />TO: Indian River County Solid Waste <br />1325 74th Avenue S.W. <br />Vero Beach, FL 32969 <br />FOR: Keep Indian River Beautiful <br />PA. A <br />AccE. # S-33 { — 0g�,8.,C <br />Ronald,R, Brooks, Manager <br />PERIOD <br />Amount <br />ENDING <br />Paid <br />March 31, 2000 <br />3101100 <br />Bell South(ck.#0557) <br />$276.51 <br />3101100 <br />American States Insurance (ck.#0561) <br />$ 46.00 <br />3114100 <br />Matthew Price (ck.#0565) <br />$ 50.00 <br />computer repair <br />3114100 <br />AT&T (ck.#0566) <br />,$51.75 <br />3115100 <br />Denise Kra varik (ck.#0569) <br />.$575.05 <br />part time salary <br />3121100 <br />Community Development Wsrkshop(ck # 0575) <br />$ 15.00 <br />3129100 <br />N. Patricia Harris (ck.# 0577) <br />$837.99 <br />3129100 <br />Denise Kravarik (ck#0580) <br />,$125.60 <br />reimbursement <br />3129100 <br />Indian River National Bank (ck.# 0581) <br />$1181.0 r <br />payroll taxes <br />I <br />Total invoices for March,2000 $3158.3Lr <br />P/q a> <br />K <br />bK <br />