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CW16 <br />DATE PAID 02/23/98 <br /> <br />PURCHASE ORDER # 13450 <br /> <br />VENDOR CENT URY WEST <br /> <br />PAYMENT AMOUNT $12,399.45 <br /> <br />ERVICES: DEMOLITION <br /> <br />MARION CO RESPONSIBILI TY $3,542.41 <br /> <br />SHARED EXPENSES $8,857.04 <br /> <br />MARION CO PORTION OF SHARED 58% $5,137.08 <br /> <br />SAMTD RESPONSIBILITY OF SHARED 42% $3,719.96 <br /> <br />TOTAL SHARED DISTRIBUTION $8,857.04 <br /> <br />TOTAL DISTRIBUTION $12,399.45 <br /> <br /> <br /> <br />~.~a~'~~~" ~ ~9~ 7 ~a7/Q~ ~~~~ ~~ ~8 <br />