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SELE(TEMP <br />EMDL0YMENT SERVI(E5 <br />City of Eugene <br />1820 Roosevelt <br />Eugene, OR 97402 <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />PO: <br />REC #: <br />Department Name: POS - 9642 - <br />Waterway Team (GRNT 0570) <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />815/10 <br />1 1 <br />11775 <br />40.00 <br />Net 10 Days <br />Week Ending: 7131110 <br />Empioyee Position F Hours Rate Amount <br />Blake, Trent <br />Labor <br />40.00 <br />12.60 <br />504.00 <br />Bruch, Maxwell <br />Labor <br />40.00 <br />12.60 <br />504.00 <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 />�Pj e ,, �� (ate <br />-Sr <br />G <br />Please Pa <br />$3,124.80 <br />Page 1 of 1 Thank you for your business! <br />