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STATON1 <br />10/15/97 <br />DATE PAID <br />PURCHASE ORDER # <br />PAYMENT APPLICATION # <br />VENDOR <br />SAT BUDGET ACCOUNT <br />PAYMENT AMOUNT <br />6/24/97 <br />11676 <br />1 <br />STATON CONSTRUCTION INC <br />DEMOLITION <br />$58,695.75 <br />MARION CO RESPONSIBILITY $0.00 <br />SHARED EXPENSES $58,695.75 <br />MARION CO PORTION OF SHARED 58% <br />SAMTD RESPONSIBLITY OF SHARED 42% <br />TOTAL SHARED DISTRIBUTION <br />TOTAL DISTRIBUTION <br />$34, 043. 54 <br />$24,652.22 <br />$58,695.75 <br />$58,695.75 <br />