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SELE(;I~Em- <br />E M P L 0 Y M E NSERVICES <br />0 <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />Acct. # <br />City of Eugene <br />Andrea Riner <br />1820 Roosevelt <br />Eugene, OR 97402 <br />Invoice Date <br />07/25/07 <br />Invoice Number <br />92275 <br />P0: 200g p <br />Rec. # <br />To A/P:_ <br />Customer Number PO Number <br />14672 <br />Payment Terms <br />Net 10 Days <br />07121/07 <br />Week Ending: <br />Position Hours Rate Amount <br />- <br />00 <br />20 <br />15.12 <br />302.40 <br />Aune, Emily <br />Laborer <br />. <br />- <br />Buss, Laura <br />Driver <br />V <br />8.00 <br />11.97 <br />95.76 <br />Saunders, Thomas <br />Cleaning <br />40.00 <br />11.97 <br />478.80 <br />Christina <br />Simms <br />Laborer <br />40.00 <br />11.97 <br />478_80 <br />, <br />Taylor, Suzanne - <br />Laborer - <br />28 .00 <br />13 .86 <br />_-----388.08 <br />0.00 * <br />574.56 + '31.7-8335- 4)1837- q, 56t pV <br />302.40 + 535-9C-:D -(Q (83 <br />478.80 + C,)t l q 640 (11 <br />388.08 + 1,31 - q(OCD- IPI <br />ooo.vav.. <br />19743.84 * <br />Pe sal ePav <br />$1,743.84 <br />Page 1 of 1 Thank you for your business! <br />