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RIVER2 <br />12/19/97 <br />DATE PAID 12/19/97 <br />PURCHASE ORDER # 18787 <br />VENDOR RIVERBEND LANDFILL COMPANY INC. <br />SAT BUDGET ACCOUNT N/A <br />PAYMENT AMOUNT $72,Ofi9.08 <br />~~4 ~ <br />~~ RVICES: ~tt~-1'~1llE~t~ Pf~C~F~tESS RAY~IfEi~T <br />MARIlJN CO RESPONSIBfLITY $72,069.08 <br />SHARED EXPENSES $0.00 <br />MARION CO PORTION OF SHARED 58°k ~0.00 <br />SAMTD RESPQNStBLITY QF SHARED 42°~ $p,pp <br />TOTAt SNARED DtSTR{BUTtt31d ytt.~ <br />TCC~TAL Di~T~I8UT1flP~ ~72,~9.a8 <br />