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~ <br />~ <br />GARD9 <br />06/24/98 <br /> <br />DATE PAI D os/24/98 <br />PURCHASE ORDER # 13332 <br />VENDOR Gardiner & Clancy, LLC <br /> <br />SAT BUDGET ACCOUNT n/a <br /> <br />PAYMENT AMOUNT $1,580.75 <br /> <br />MARION CO RESPON SIBILITY $1,580.75 <br /> <br />SHARED EXPENSES $0.00 <br /> <br />MARION CO PORTION OF SHARED 58% $0.00 <br /> <br />SAMTD RESPONSIBILITY OF SHARE 42% $0.00 <br /> <br /> TOTAL DISTRIBUTION $1,580.75 <br />