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~y <br />;EMPLOYMENT SERVICES <br />City of Eugene <br />Andrea Riner <br />1820 Roosevelt <br />Eugene, OR 97402 <br />Invoice Date Invoice Number <br />07/24/08 105387 <br />• <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />Customer Number <br />14672 <br />Week Ending: <br />07119108 <br />Employee <br />Position <br />Buss, L. Caitlin <br />Labor <br />Charlson, Richard <br />Laborer <br />Hatcher, Jack <br />Cleaning <br />Luther, Jeremy <br />Cleaning <br />MacLean, Eilidh <br />Labor <br />Saunders, Thomas <br />Cleaning <br />Simms, Christina <br />Laborer <br />PO Number L <br />Payment Terms <br />Net 10 Days <br />Hours <br />Rate <br />Amount <br />32.00 <br />15.12 <br />483.84 <br />40.00 <br />14.81 <br />592.40 <br />40.00 <br />14.81 <br />592.40 <br />32.00 <br />14.81 <br />473.92 <br />16.00 <br />11.97 <br />191.52 <br />40.00 <br />13.36 <br />534.40 <br />A~ <br />25.00 <br />15.12 <br />378.00 <br />Please Pay <br />$3,246.48 <br />Page 1 of 1 Thank you for your business! <br />