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;�:i�';;.r� n�`;� �vvr� ���",,.� „xf M- ';�`'�aY���:l�^`,.�� --^y h"'z�, - �thti�.�S� 3. ' ; i�r�,�� "'�" =•<ti .w' EL'ET EI ( E <br />City of Eu gene <br />Chris Gerard <br />1820 Roosevelt <br />Eugene, OR 07402 <br />Invoice Date Invoice Number <br />711012000 115867 <br />PO. Box 71250, Eugene, O 97401 <br />Phone 541 .746.6200 Fax: 541 .748.7380 <br />Depar Name: POS - 9642 <br />ti1e Proj <br />Customer Number PO Number Payment s <br />11 775 t 1 0 Day <br />Stewart, C laire <br />Dru <br />27.50 <br />Stinson, Nick <br />L abor <br />r 00 <br />12.60. <br />504.0 <br />5ti on, Nick <br />Physical <br />85.00 <br />Stinson, N <br />Dru Screen <br />27.50 <br />S umner, Steve <br />Laborer <br />40.00 <br />13.86 <br />554.40 <br />Sumner, Steve <br />D ru g Screen <br />27.50 <br />Sumner, Steve <br />Physical <br />1 <br />85. <br />t .� 4 <br />y ✓ IfJ '^ J -YQp <br />v <br />k <br />z <br />} <br />Please Pa <br />$7,523.91 <br />Page 2 of 2 Thank you for your basin ssl <br />