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MELMAR8 <br />2/24/98 <br /> <br />DATE PAID 02/24/98 <br />PURCHASE ORDE R # 17014 <br />VENDOR MELVIN MARK <br /> <br />SAT BUDGET ACCOUNT MM REIMBURSAB LES/MANAGE MENT FEE <br /> <br />YMENT AMOUNT $63.24 <br /> <br />MARION CO RESPON SIBILITY $0.00 <br /> <br />SHARED EXPENSES $63.24 <br /> <br />MARION CO PORTION OF SHARED 72% $45.53 <br /> <br />SAMTD RESPONSIBILITY OF SHARE 28% $17.71 <br /> <br /> TOTAL DISTRIBUTION $63.24 <br /> <br /> <br />INVOICE DETAIL ITEMIZED ON INVOICE # 979 DATED 2/18/98 <br />