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`,r,, <br />HANNAS <br />10/30/97 <br />DATE PAID <br />PURCHASE ORDER # <br />VENDOR <br />SAT BUDGET ACCOUNT <br />PAYMENT AMOUNT <br />MARION CO RESPONSIBILITY <br />SHARED EXPENSES <br />MARION CO PORTION OF SHARED 58% <br />SAMTD RESPONSIBLITY OF SHARED 42% <br />TOTAL SHARED DISTRIBUTION <br />TOTAL DISTRIBUTION <br />.~.r~ <br />10/21 /97 <br />13319 <br />HANNA, MCELDOWNEY & ASSOC <br />RELOCATION CONSULTING <br />$65.00 <br />$65.00 <br />$37.70 <br />$27.30 <br />$65.00 <br />$65.00 <br />