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~ ~ <br />MR. DAVID NART4IIG INVOICE # 232873 <br />MARION COUNTY DATE FEB-10-1998 <br />100 HIGH STREET NE PAGE ~! 2 <br />SALEM, OR 97301 <br />L A B 0 R $ E X P E N S E D E T A I L <br />HA2. MATERIALS REMOVA: & MRNAGEMENT <br />----------------------------------- <br /> HOURS AMWNT <br />GAINER, THOMAS B 1.00 88.00 <br />THORPE, KATHLEEN 15.00 1,320.00 <br />BRONN, GEOFFREY 6.00 270.00 <br />22.00 1,678.00 <br />Total HA2. MATERIALS REMOVAL & MANAGEMENT 7,678.00 <br />** Total Project 40806-001-21 1,678.00 <br />