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s <br />E,MDL0YM,ENT SERYI(ES <br />City of Eugene <br />Andrea Riner <br />1820 Roosevelt <br />Eugene, OR 97402 <br />9 <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />Invoice Date <br />Invoice Number Customer Number <br />PO Number <br />Payment Terms <br />10/18107 <br />95649 <br />14672 <br />Net 10 Days <br />Week Ending: 10/13/07 <br />Employee Position Hours Rate Amount <br />v <br />X12_ x"335- bI ~3~ - ci'g' 51(04 <br />C) t~c~t ~ <br />`iduk, <br />9&Y - UI t-6-1 <br />pa`l <br />lu z-i-o7 <br />e- ~ <br />1<!~~ t> i=- V'--' <br />Please Pa <br />$1,093.21 <br />une, Emily <br />Laborer (kv <br />25.00 <br />15.12 <br />378.00 <br />Saunders, Thomas <br />mm <br />Cleaning <br />40.00 <br />11.97 <br />478.80 <br />imms, Christina <br />r <br />- <br />Laborer <br />19.75 <br />11.97 <br />236.41 <br />Page 1 of 1 Thank you for your business! <br />