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cw17 <br />DATE PAID 3/25/98 <br />PURCHASE ORDER # 13450 <br />VENDOR CENTURY WEST <br />PAYMENT AMOUNT $8,513.79 <br />ERVICES: DEMOLITION <br />MARION CO RESPONSIBILI $3,561.50 <br />SHARED EXPENSES $4,952.29 <br />MARION CO PORTION OF SHARED 58% $2,872.33 <br />SAMTD RESPONSIBILITY OF SHARED 42 $2,07g.96 <br />i TOTAL SHARED DISTRIBUTION $4,952.29 <br />TOTAL DISTRIBUTION $8 51~ 74 <br />r_,_._..., <br />