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RIVER3 <br />1 /13/98 <br />DATE PAID <br />PURCHASE ORDER # <br />VENDOR <br />1 //13/98 <br />18787 ~ <br />RIVERBEND LANDFILL COMPANY INC. <br />SAT BUDGET ACCOUNT N/A <br />~ PAYMENT AMOUNT <br />$40, 301.26 <br />~ SERVICES: ABATEMENT PROGRESS PAYMENT <br />MARION CO RESPONSIBILITY $40,301.26 <br />SHARED EXPENSES $0.00 <br />MARION CO PORTION OF SHARED 58% $0.00 <br />SAMTD RESPONSIBLITY OF SHARED 42% $o.oo <br />TOTAL SHARED DISTRIBUTION $o.oo <br />~ TOTAL DISTRIBUTION $40,301 26 <br />