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<br />CW19 _ _ _ ___ <br />DATE PAID 06/17/98 <br /> <br />PURCHASE ORDER # 13450 <br /> <br />VENDOR CENT URY WEST <br /> <br />PAYMENT AMOU NT $5,473.80 <br /> <br />RVICES: DEMOLITIO N <br /> <br />MARION CO RESPONSIBILIT $2,214.30 <br /> <br />SHARED EXPENSES $3,259.50 <br /> <br />MARION CO PORTION OF SHARED 58% $1,890.51 <br /> <br />SAMTD RESPONSIBILITY OF SHARED 42 $1,368.99 <br /> <br />TOTAL SHARED DISTRIBUTION $3,259.50 <br /> <br />TOTAL DISTRIBUTION $5,473.80 <br /> <br />