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SELE(TEMP <br />EMPLOYMENT SERYI(ES <br />City of Eugene <br />1820 Roosevelt <br />Eugene, OR 97402 <br />C ' / - C-20 <br />'p <br />to A-P <br />Department Name: P03 - 9642 - <br />Waterway Team (GRNT 0570) <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />7/15/10 <br />129763 <br />11775 <br />12.60 <br />Net 10 Days <br />Week Ending: 7/10110 <br />Employee Position I Hoursj Ratel Amount <br />Blake, Trent <br />Labor <br />40.00 <br />12.60 <br />504.00 <br />Bruch, Maxwell <br />Labor <br />38.00 <br />12.60 <br />478.80 <br />Holmberg, Brandon <br />Labor <br />40.00 <br />12.60 <br />504.00 <br />Keebler, Kevin <br />Labor <br />40.00 <br />12.60 <br />504.00 <br />Miller, Evan <br />Labor <br />40.00 <br />15.12 <br />604.80 <br />Thompson, Andrew <br />Labor <br />40.00 <br />12.60 <br />504.00 <br />W &j-e"� 5 <br />S3S ra-J 6 676 <br />U /L <br />Please Pa <br />$3,099.60 <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />Page 1 of 1 Thank you for your business! <br />