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SELE(TEMP <br />EMDL0YMENT SERVI(ES <br />City of Eugene <br />1820 Roosevelt <br />Eugene, OR 97402 <br />2� <br />L AEC #:# �- <br />CA <br />Department Name: POS - 9651 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />8/5/10 <br />130829 <br />11775 <br />40.00 1 <br />Net 10 Days <br />Week Ending: 7!31110 <br />Employee Position Hours Rate Amount <br />(Richards, David ( <br />(Labor 3 <br />37.50 1 <br />17.64 6 <br />661.50 <br />Staats, Larry ( <br />(Labor 4 <br />40.00 1 <br />16.38 6 <br />655.2D <br />'Ito 51 -- 6!-237 $6 (,1.50 <br />34(- .- Sto <br />-q 1,31(o.7 <br />o <br />oy-- -1-o Pcx-� <br />F.atirJ F'irJrlEy <br />Pi'42k, oPEf?� M r.1A�ER- <br />Please Pa <br />$1,316.70 <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 />