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~ <br />~ <br />GARD6 <br />12/8/97 <br /> <br />DATE PAID 8/25/97 <br />PURCHASE ORDE R # 13332 <br />VENDOR Gardiner & Clancy, LLC <br /> <br />SAT BUDGET ACCOUNT n/a <br /> <br />PAYMENT AMOUNT $6,853.95 <br /> <br />MARION CO RESPON SIBILITY $6,853.95 <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 $6,853.95 <br />