New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
975214 Seletemp Inv# 79338
COE
>
PW
>
POS_PWM
>
AP
>
975214 Seletemp Inv# 79338
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/31/2011 8:12:14 PM
Creation date
1/31/2011 9:05:27 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
050130
GL_Project_Number
975214
Identification_Number
2008016136
Document_Number
975214
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
P.O. Box 71250, Eugene, OI <br />SE~L[(TEMPoo-'* <br />Phone 541.746.6200 Fax: 541.; <br />EMPLOYMENT SERVICES <br />boa ~oo~q~ <br />City of Eugene <br />Chris Gerard " <br />1820 Roosevelt I <br />Eugene, OR 97402 I 1 a ZI (,jo <br />9335 <br />61837, <br />975214 <br />$ 755.40 <br />11 <br />9610 <br />61837 <br />$ 317.63 <br />131 <br />9610 <br />61837 <br />$ 158.81 <br />535 <br />9610 <br />61837 <br />$ 158.81 <br />535 <br />9620 <br />61837 <br />$ 647.96 <br />535 <br />9631 <br />61837 <br />$ 504.00 <br />11 <br />9640 <br />61739 <br />$ 952.40 <br />535 <br />9642 <br />61837 <br />$ 951.30 <br />11 <br />9643 <br />61739 <br />11 <br />9643 <br />61837 <br />530001 <br />$1,246.95 <br />11 <br />9643 <br />61837 <br />530007 <br />$ 380.21 <br />11 <br />9644 <br />61837 <br />$ 856.80 <br />11 <br />9645 <br />61837 <br />$ 453.60 <br />11 <br />9646 <br />61837 <br />$ 320.83 <br />131 <br />9650 <br />61837 <br />$ 618.75 <br />$ 8,323.45 <br />Invoice Date Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />9/7/06 <br />79338 <br />11775 <br />Net 10 Days <br />Week Ending: 9/2/06 <br />Employee Position Hours Rate Amount <br />Bosisto, Tricia L <br />Landscaping <br />26.00 <br />11.70 <br />304.20 <br />Buss, Laura C <br />Laborer I <br />37.00 <br />10.71 <br />396.27 <br />Fraley, Joseph A <br />Landscaping <br />or <br />4.00 <br />12.60 <br />50.40 <br />Goebel, Karen <br />, <br />Landscaping <br />32.00 <br />- <br />13.86 <br />443.52 <br />Gordon, Jay D. <br />Laborer <br />35.50 <br />12.60 <br />447.30 <br />Grishkin, Justin A <br />Special Projects <br />31.50 <br />20.57 <br />647.96 <br />Harris, Andrew S <br />Landscaping <br />40.00 <br />11.34 <br />453.60 <br />Hatcher, Jack M <br />Cleaning Z <br />40.00 <br />10.77 <br />430.80 <br />Hitchcock, Michael G <br />Laborer T~ <br />40.00 <br />13.04 <br />521.60 <br />Kandik, Tricia A <br />Data Analyst <br />O <br />A <br />33.00 <br />18.75 <br />618.75 <br />Kennedy, Michael A <br />Landscaping n <br />L~ L- <br />AF <br />24.00 <br />15.12 <br />362.88 <br />Kranzler, Alex S <br />Laborer J~ vvv~ C <br />40.00 <br />12.60 <br />504.00 <br />Matsler, Clara <br />Admininistrative Assis <br />40.00 <br />14.52 <br />580.80 <br />Matsler, Clara <br />Overtime <br />2.50 <br />21.78 <br />54.45 <br />Miller, Katrina S <br />Laborer <br />32.50 <br />11.05 <br />359.13 <br />Pielaet, Jennifer L <br />Office Assistant <br />40.00 <br />12.60 <br />504.00 <br />Rickford, Jason F <br />Landscaping 14 <br />24.25 <br />13.23 <br />320.83 <br />Schubert, Erik J <br />Landscaping UAAAd- <br />40.00 <br />12.60 <br />504.00 <br />Toneys, Ellyn A <br />Landscaping 10 <br />35.50 <br />10.71 <br />380.21 <br />Zufelt Jr, Robert K <br />Landscaping <br />37.50 <br />11.70 <br />438.75 <br />Received by the <br />S t P 0 8 2006 <br />Dept. of public Workj <br />Please Pa <br />$8,323.45 <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.