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~ <br />~ <br />GARD2 <br />12/8/97 <br /> <br />DATE PAI D 2/11 /97 <br />PURCHASE ORDE R # s7s9 <br />VENDOR Gardiner & Clancy, LLC <br /> <br />SAT BUDGET ACCOUNT n/a <br /> <br />PAYMENT AMOUNT $7,593.00 <br /> <br />MARION CO RESPON SIBILITY $7,593.00 <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 $7,593.00 <br />