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City of Eugene <br />Chris Gerard <br />1820 Roosevelt <br />Eugene, OR 97402 <br />Invoice Date Invoice Number .d <br />8/31/06 1 79023 <br />r <br />Received by, <br />the <br />S E P 0 1 2006 <br />Dept, of public Work <br />Customer Number PO Number Payment Terms <br />11775 Net 10 Days <br />Week Ending: 8/26/06 <br />,Employee Position Hours', Rate' Amount <br />Blair, Christopher P <br />Landscaping <br />a~ <br />Blakeslee, Kayla <br />J <br />Laborer <br />Buss, Laura C <br />Laborer <br />Fraley, Joseph A <br />Landscaping <br />;Goebel, Karen <br />Landscaping <br />,Grishkin, Justin <br />A <br />Special Projects <br />'Harris, Andrew S <br />Landscaping <br />1 <br />Hatcher, Jack M <br />Cleaning <br />Hitchcock, Michae <br />l G <br />Laborer <br />- <br />KuIO to <br />u <br /> <br />Kandik, <br />Tricia A <br />Data Analyst <br />- - <br />- - <br />!Kennedy, Michael <br />A <br />Landscaping <br />, <br />!Matsler, Clara <br />Admininistrative <br />Assist. `f h <br />Miller, Katrina S <br />Laborer <br />&A, <br />!Pielaet, Jennifer <br />L <br />Office Assistant <br />Rickford, Jason F <br />' <br />Landscaping <br /> <br />!Schubert, Erik J <br />Landscaping <br />'Toneys, Ellyn <br />A <br />I <br />Landscaping <br />er <br />'Zosel- Har <br />Th <br />er <br />ere <br />Adm <br />ininistrative <br />Assist <br />p <br />, <br />p <br /> <br />Zufelt Jr, Robert <br />K <br />Landscaping <br />iZufelt Jr, Robert <br />Zufelt Jr, Robert <br />K <br />K <br />Physical <br />DrugScreen <br />) <br />35.00 <br />10.08 <br />352 <br />.80 <br />32 . 0& <br />10.71 <br />342 <br />.72 <br />- <br />32.00 <br />10.71: <br />342 <br />.72 <br />8.50' <br />- <br />12.60, <br />107 <br />10 <br />24.00 <br />13.86' <br />332. <br />64 <br />33.25; <br />20.57 <br />683. <br />95 <br />40 00! <br />11.34, <br />453 <br />.60 <br />-90.00'__- - <br />10.771 - <br />1 <br />430 <br />.80 <br />40 00 <br />13.04 <br />521. <br />60 <br />39 0 0; <br />is 75 <br />s 75 <br />637 <br />.50 <br />- <br />24 . 00i <br /> <br /> <br />- 5 . 12 - <br />~ <br />362 <br />.88 <br />39 50 <br />14 52, <br />573. <br />54 <br />39 00 <br />11.05 <br />430 <br />.95 <br />40 00 <br />12.60 <br />504 <br />.00 <br />37.50 <br />13 23 <br />496 <br />.13 <br />37. 00 <br />12 . 60 <br />466 <br /> <br />40.00 <br />10.71 <br />428. <br />4. <br />23.25 <br />12.10 <br />281. <br />33 <br />40.00' <br />11.70 <br />468. <br />00 <br />24.50 <br />/ 3 /-9~so--6837 =l~ 63-7.-' <br />3 /2 -933.5- d/ S3 7 -9~~'z2s~ 3 <br />q Please Pay <br />v„ $8,313.36 <br />Page 1 of 1~ Than you for your business! <br />