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FOSS1 <br />12/22/97 <br /> <br />DATE PAI D 12/22'97 <br />PURCHASE O RDER # 18572 <br />VENDOR FOSS ENVIRONMENTAL SERVICES <br /> <br />SAT BUDGET ACCOUNT REMEDIATION <br /> <br />PAYMENT AMOUNT $119,893.21 <br /> <br />RVICES: REMEDIATION <br /> <br />MARION CO RESPONSIBILITY $84,580.73 <br /> <br />SHARED EXPENSES $35,312.48 <br /> <br />MARION CO PORTION OF SHARE D 58% $20,481.24 <br /> <br />SAMTD RESPONSIBLITY OF SHARED 42% $14,831.24 <br /> <br />TOTAL SHARED DISTRIBUTION $35,312.48 <br /> <br />TOTAL DISTRIBUTION $119,893.21 <br />n~ i I III i III'I li liiilili Illllllllillll~!liip~lliill~illlli' I~ill'~i~ll <br />