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EMPL0YM <br />MP' <br />E R V I ( E S <br />City of Eugene <br />Andrea Riner <br />1820 Roosevelt <br />Eugene, OR 97402 <br />PO: <br />Rec. <br />To A/P:, <br />Invoice Date <br />- I <br />Invoice Number <br />- <br />- <br />Number <br />Customer <br />PO Number I Payment Terms <br />09/13/07 <br />94278 - <br />14672 <br />Net 10 Days <br />Week Ending: 09/08/07 1 <br />C-1-- <br />I-- <br />--r--/ - <br />Buss, Laura <br />Driver <br />31.00 <br />11.97 <br />371.07 <br />Saunders, Thomas <br />Cleaning <br />40.00 <br />11.97 <br />478.80 <br />Simms, Christina <br />Laborer <br />29.00 <br />11.97 <br />347.13 <br />Taylor, Suzanne <br />Laborer II/~ <br />23.75 <br />13.86 <br />~~i+~.,., Hours Rate Amount <br />329.18 <br />De <br />q335 V-ep I 3`1 -q<§Sjo' <br />011- <br />OO oo- e <br />IN <br />0 <br />- 718.2 + <br />478.8 + <br />329°18 + <br />aeeeueceee <br />1Y526.18 * <br />Please Pay <br />F $1,526.18 <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />0 COPY <br />Page 1 of 1 Thank you for your business! <br />