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RIVER1 <br />12/19/97 <br /> <br />DATE PAID 11'24'97 <br />PURCHASE O RDER # 18787 <br />VENDOR RIVERBEND LANDFILL COM PANY, INC. <br /> <br />SAT BUDGET AGCOUNT N/A <br /> <br />PAYMENT AMQUNT $52,649.55 <br />r .{~;~~~ <br />SE~~CES; A~TE~E~fT ~t3 B~~.~ZAT~C?M <br /> <br />MARION CO RESPONStBILITY $52,649.55 <br /> <br />SHARED EXPENSES $p.pp <br /> <br />MARION CO PORTION OF SHARE D 58% ~p,pp <br /> <br />SAMTD RESPONSIBLITY OF SHARED 42gb ~p,pp <br /> <br />T4TAL ~#~{ARE~ ~tSTF~t8UT1t?~1 ~,pp <br /> <br />'i`~'1"A!. C315"1'~~BUT'~Qlwl ~'S2,6~4~.55 <br /> <br />