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~ ~ <br />MELMAR7 <br />1 /19/98 <br /> <br />DATE PAI D 1 /19/98 <br />PURCHASE ORDE R # 17014 <br />VENDOR MELVIN MARK <br /> <br />SAT BUDGET ACCOUNT MM REIMBURSABLES/MANAGEMENT FEE <br /> <br />PAYMENT AMOUNT $125,000.00 <br /> <br />MARION CO RESPON SIBILITY $0.00 <br /> <br />SHARED EXPENSES * Michael Hansen says $125,000.00 <br />this payment is all county responsibility - memo dtd 2/17/98 <br />MARION CO PORTION OF SHARED 72% $125,000.00 <br /> <br />SAMTD RESPONSIBILITY OF SHARE 28% $0.00 <br /> <br /> TOTAL DISTRIBUTION $125,000.00 <br /> <br /> <br />INVOICE DETAIL ITEMIZED ON INVOICE # 20498 DATED 2/ 4/98 <br /> <br />