Laserfiche WebLink
_ . • <br />MR. DAV1D HARTUIG INVOICE # 232945 <br />MARION COUNTY DATE MAR-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 />INTERIM DEMOLITION MANAGEMENT <br />----------------------------------- <br />NOURS AMOUNT <br />THORPE, KATHLEEN 9.00 792.00 <br />BRONN, GEOfFREY 9.00 <br />-------- 405.00 <br />---------- <br />18.00 1,197.00 <br />Total INTERIM DEMOLITION MANAGEMENT 1,197.00 <br />~ <br />** 7otal Project 40806-001-22 1,197.00 <br />