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~ <br />~ <br />GARD7 <br />12/8/97 <br /> <br />DATE PAI D 11 /25/97 <br />PURCHASE ORDE R # 13332 <br />VENDOR Gardine r & Clancy, LLC <br /> <br />SAT BUDGET ACCOUNT n/a <br /> <br />PAYMENT AMOUNT $2,328.75 <br /> <br />MARION CO RESPON SIBILITY $2,328.75 <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 $2,328.75 <br />