Laserfiche WebLink
~ <br />ADVER6 <br />10/16/97 <br />DATE PAID 3/25/97 <br />PURCHASE ORDER # 9856 <br />VENDOR SKANNER NEWSPAPER <br />SAT BUDGET ACCOUNT ABATEMENT <br />PAYMENT AMOUNT $290.00 <br />SERVICES: <br />MARION CO RESPONSIBILIN $0.00 <br />SHARED EXPENSES <br />MARION CO PORTION OF SHARED 58% <br />SAMTD RESPONSIBLITY OF SHARED 42% <br />TOTAL SHARED DISTRIBUTION <br />TOTAL DISTRIBUTION <br />$290.00 <br />~' <br />$168.20 <br />$121.80 <br />$2so.oo <br />$290.00 <br />