Laserfiche WebLink
~ <br />ADVERS <br />10/16/97 <br />DATE PAID <br />PURCHASE ORDER # <br />VENDOR <br />SAT BUDGET ACCOUNT <br />PAYMENT AMOUNT <br />SERVICES: <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 />.,~; <br />9/9/97 <br />16928 <br />SKANNER NEWSPAPER <br />N/A - REMEDIATION <br />$275.50 <br />$275.50 <br />$0.00 <br />$0.00 <br />$0.00 <br />$o.oo <br />$0.00 <br />