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i <br />TEMP P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />L 0 Y M E N T SERVICES <br />City of Eugene <br />Andrea Riner <br />1820 Roosevelt <br />Eugene, OR 97402 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />06/11/08 <br />104008 <br />14672 <br />Net 10 Days <br />Week Ending: 06/07/08 <br />Employee Position <br />Hours <br />Rate <br />Amount <br />Buss, L. Caitlin <br />Labor <br />Cotm'tt <br />36.50 <br />15.12 <br />551.88 <br />Charlson, Richard <br />Laborer <br />40.00 <br />14.81 <br />592.40 <br />Hatcher, Jack <br />Cleaning <br />40.00 <br />14.81 <br />592.40 <br />Saunders, Thomas <br />Cleaning <br />40.00 <br />13.36 <br />534.40 <br />Simms, Christina <br />Laborer <br />36.50 <br />15.12 <br />551.88 <br />• Please Pay <br />$2,822.96 <br />Pagel of 1 Thank you for your business! <br />