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MELMAR14 <br />07/21 /98 <br /> <br />DATE PAI D 07/21 /98 <br />PURCHASE ORDE R # 17014 POA: 26120 <br />VENDOR MELVIN MARK <br /> <br />SAT BUDGET ACCOUNT MM REIMBURSABLES/MANAGEMENT FEE <br /> <br />AYMENT AMOUNT $229.09 <br /> <br />MARION CO RESPONSIBILITY $198.41 <br /> <br />SHARED EXPENSES $30.68 <br /> <br />MARION CO PORTION OF SHARED 72% $22.09 <br /> <br />SAMTD RESPONSIBILITY OF SHARE 28% $8.59 <br /> <br /> TOTAL DISTRIBUTION $229.09 <br /> <br /> <br />ETAILS ITEMIZED ON INVOICES # 1069 <br /> <br /> <br />~ <br />