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.SEIECTEMP' <br />EMVLOYMENNT fEAYICES <br />City of Eugene <br />Andrea Riner <br />1820 Roosevelt <br />Eugene, OR 97402 <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />n1.J1jI_OV9a: <br />Acct. # <br />Contract: <br />c <br />Rec. <br />TO A/P: AIIr. n a <br />0 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />07/11 /07 <br />~ ---91364 - <br />-14672 <br />Net 10 Days- l <br />Week Ending: 07/07/07 <br />rEmpioyee Position Hours Rate Amount <br />Aune, Emily <br />Laborer <br />20.00 <br />15.12 <br />302.40 <br />Buss, Laura <br />Driver Irk <br />- <br />29.50 <br /> <br />11.97 <br /> <br />353.12 <br /> <br /> <br />Saunders,---Thomas <br />Simms, <br />Christina <br /> <br />Cleaning -Z <br />Laborer kA <br />36.00 <br />30.00 <br />11.97 <br />- 11.97 <br />430.92. <br />- - 359 10 <br />- <br />- <br />Taylor, Suzanne <br />Laborer <br />24.00 <br />13.86 <br />332.64 <br />Taylor, Suzanne <br /> <br />Taylor, Suzanne <br />Physical <br /> <br />DrugScreen <br />- <br />72.00 <br /> <br />24.50 <br />0.00 * <br />712.22 + -3i,7- q3 35-kI~~`) <br />302.40 + 535 -Qfv3~) <br />430.92 + O i i _ ~ 101 ?3 <br />429.14 + /;3 j - qb - (cP <br />ooooeeooee <br />19674.68 * <br />Please Pqy I <br />C $1,874.68- 1 <br />Page 1 of 1 Thank you for your business! <br />