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City of Eugene <br />Andrea Riner <br />1820 Roosevelt <br />Eugene, OR 97402 <br />• <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />JUN O 1 2007 D <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number ' <br />Payment Terms <br />05/31/07 <br />90044 <br />14672 <br />Net 10 Days <br />Week Ending: F 05/26/07 <br />14ni <br />Amou <br />Cmpwyee <br />Aune, Emily <br /> <br />Laborer 16.50 <br />15.12 <br />- 249.48 <br />Saunders, Thomas <br />Cleaning Z 40.00 <br />11.97 <br />_ 478.80 <br />Simms, Christina <br />Laborer 37.00 <br /> <br />- <br />_ 11.97 <br />442.89 <br />Christina <br />Simms , <br />I <br />U~ <br />Physical <br />_ <br />- <br /> <br />72.00 <br /> <br />5 <br />- - <br />Simms, Christina <br />DrugScreen <br />24 <br />0 <br />.eYY-1Xq 9115 -2, 95 U C-1 <br />01 50 <br />j _ Please Pay <br />$1,267.67 <br />Page 1 of 1 Thank you for your business! <br />