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~ <br />`~.r/~ <br />GARD1 <br />12/5/97 <br /> <br />DATE PAI D 10/4/96 <br />PURCHASE ORDE R # 4921 <br />VENDOR Gardiner & Clancy, LLC <br /> <br />SAT BUDGET ACCOUNT n/a <br /> <br />PAYMENT AMOUNT $5,521.50 <br /> <br />MARION CO RESPON SIBILITY $5,521.50 <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 $5,521.50 <br />