New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Selectemp Inv 080141
COE
>
PW
>
POS_PWM
>
AP
>
Selectemp Inv 080141
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/30/2011 11:32:40 AM
Creation date
1/21/2011 4:19:27 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
100032
GL_Project_Number
965022
Identification_Number
2007004966
Document_Number
80141
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
65022 Turf/Irrigation A6 Project <br />P.O. Box 71250, Eugene, OR 97401 Select Tem - Inv. 80141 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />City of Eugene <br />Chris GerardE <br />1820 Roosevelt <br />Eugene, OR 97402 -(a A -vz-/ bib, <br />312 <br />19335 <br />61837 <br />965022 <br />$1,000.37 <br />11 <br />19610 <br />61837 <br />$ 232.32 <br />131 <br />19610 <br />61837 <br />$ 116.16 <br />535 <br />19610 <br />61837 <br />$ 116.16 <br />11 <br />9620 <br />61837 <br />$ 778.64 <br />11 <br />9631 <br />61837 <br />$ 403.20 <br />11 <br />9640 <br />61837 <br />$ 952.40 <br />535 <br />9642 <br />61837 <br />$ 872.55 <br />11 <br />9643 <br />, 61837 <br />530004 <br />$ 771.12 <br />11 <br />9643 <br />61837 <br />530007 <br />$ 257.04 <br />11 <br />9644 <br />`61837 <br />922.84 <br />11 <br />9645 <br />61837 <br />11 <br />9646 <br />61837 <br />131 <br />9650 <br />61837 <br />$ 412.50 <br />$6,835.30 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number Payment Terms <br />09/14/06 <br />80141 <br />-T <br />11775 <br />-T <br />Net 10 Days <br />Week Ending: [--0109/06 <br />Employee Position Hours Rate Amount <br />Blakeslee, Kayla <br />Laborer <br />32.00 <br />10.71 <br />342.72 <br />Bosisto, Tricia <br />Landscaping <br />40.00 <br />11.70 <br />468.00 <br />Bosisto, Tricia <br />Overtime <br />0.25 <br />17.55 <br />4.39 <br />Buss, Laura <br />Laborer <br />32.00 <br />10.71 <br />342.72 <br />Fraley, Joseph <br />! <br />Landscaping <br />6.00 <br />12.60 <br />75.60 <br />Goebel, Karen <br />Landscaping <br />24.00 <br />13.86 <br />332.64 <br />Gordon, Jay _ <br />Laborer <br />30.00 <br />12.60 <br />_ 378.00 <br />Grishkin, Justin <br />Special Projects <br />28.00 <br />20.57 <br />575.96 <br />Hatcher, Jack <br />Cleaning <br />40.00 <br />10.77 <br />430.80 <br />Hitchcock, Michael <br />Laborer <br />40.00 <br />13.04 <br />521.60 <br />Kandik, Tricia <br />Data Analyst <br />22.00 <br />18.75 <br />. 412.50 <br />Kennedy, Michael <br />Landscaping <br />24.00 <br />15.12 <br />362.88 <br />Kranzler, Alex <br />Laborer <br />39.25 <br />12.60 <br />494.55 <br />Matsler, Clara <br />Admininistrative Assist. <br />32.00 <br />14.52 <br />464.64 <br />Miller, Katrina <br />Laborer F <br />28.50 <br />11.05 <br />314.93 <br />Pielaet, Jennifer <br />Office Assistant <br />32.00 <br />12.60 <br />403.20 <br />Toneys, Ellyn <br />Landscaping <br />24.00 <br />10.71 <br />257.04 <br />Zosel- Harper, There <br />Admininistrative Assist. <br />16.75 <br />12.10 <br />202.68 <br />Zufelt Jr, Robert <br />Landscaping <br />38.50 <br />11.70 <br />450.45 <br />Re~a~~aby she; <br />SEP 5 2~~ <br />t of pub116 Works <br />T)ep <br />Please Pa <br />$6,835.307 <br />Page 1 of 1 Thank you for your business! <br />
The URL can be used to link to this page
Your browser does not support the video tag.