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BILL 70' <br />Niariun Coun~y <br />Dept. ~f General Scrvice: <br />220 Eii~Et Strcct ~!E <br />S.~lcm, OR 9%3dI-3670 <br /> <br />P.O. NUMBER <br />PROJECT <br />..__~.... ._.T~.. ...__~_..' .._ . _ •.~~ <br />; QUANTf7Y j DESCRIPTION <br />1 I (n~oi~c 250003 i :08~6•~QI-U6 ' _.- <br />I ' Invoice ?60C02 i 40oU6-001-O1 <br />, 1 I:~, Invoicc 2600t)4 !;03C6-001-07~?~,; r~,~ J~ <br />i ~ Invoic~ 360010 / ~U80b-C01-08 <br />', t I In~oicc 26000~ ~ aa8~6-OU1-09 <br />j l Invoice 260006 J 40SCo-dQl-11 <br />% 1 ( Invoicc 26000? ! Tp80o-0O1-I2 <br />1 ~ Invaice 260008 / 40o"Co-001-I3 <br />1 Invoicc 26000y ~ 40806-04t-1~ <br />i I Invoice ?50014 / 40bUb-001-I2 <br />t ~ Invuicc 26401~ / :.0800-001-13 <br />' 1 Invoicc 260016 ~ 4U806-GOt-1~ <br />~' 1 Invoice 260017! 408Q5-CO1-16 ,~; ¢; y,' "iLL,f' <br />` ~ ~~.'~'.Z~li .~~i~~l.' /.,d~~J~~D~ ~.~ <br />; <br />i <br />RATE AMOUNT <br />16? ~3 ~~ ~' . lb?.~3 <br />3e2.5U ~ ( 3o2.5Q <br />~ w~i31.48 931.~~ <br />32 349.1a 3?,849.1a <br />94.95 / ; 94.9~ <br />14,612.OOy ~ 14,512,00 <br />318.95~ ~ 518.95 <br />1,9~b.00 <br />~ ( <br />~ 1,956.00 <br />3,920.50' 3,92d.5Q <br />5,045.30 ' ( 8,045.30 <br />6,~31.~I ' ~` 6,731.41 <br />1.230.42 ` 1,336.~32 <br />2,386.30 ~~ 2,386.3U <br />~/j~/. ~~1 i <br />~a , % <br />.~ ,, f <br />7~~~, ~-~~~'~ <br />TOTAL ~74~~a'~~g <br />