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SELE(TEMP <br />EMPLOYMENT SERYI(ES <br />City of Eugene <br />1820 Roosevelt <br />Eugene, OR 97402 <br />TO A/P <br />Department Name: POS - 9651 <br />Involce Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />12/29/10 <br />137060 <br />11775 <br />16.381 <br />Net 10 Days <br />Week Ending: 12/25/10 <br />Employee Position Hours Ratel Amount <br />Richards, David <br />Labor <br />29.00 <br />17.64 <br />511.56 <br />Staats, Larry <br />Labor <br />I 34.501 <br />16.381 <br />565.11 <br />( 3 7 s6$.II <br />965t- 6vasl 2 6 �. 6a <br />C) V - -4-a <br />4 �k, <br />Please Pay <br />$1,076.67 <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 />