Laserfiche WebLink
~ <br />~ <br />'GARDS <br />12/8/97 <br /> <br />DATE PAID 6/16/97 <br />PURCHASE ORDE R # 9230 <br />VENDOR Gardiner & Clancy, LLC <br /> <br />SAT BUDGET ACCOU NT nla <br /> <br />PAYMENT AMOUNT $2,573.75 <br /> <br />MARION CO RESPON SIBILITY $2,573.75 <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 $2,573.75 <br />