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SELL(TEMP P.O. Box 71250, Eugene, OR 97401 302.40 + <br />Phone 541.746.6200 Fax: 541.746.7380 19054.10 + <br />EMPLOYMENT SERVICES 478.80 + <br />11 <br />If ry <br />o l o~ l <br />0030•••••6®••600 <br />1 9 835.30 <br />* <br />478.80 <br />+ <br />City of Eugene <br />19054-10 <br />+ <br />Andrea Riner <br />302.40 <br />+ <br />1820 Roosevelt <br />!AJ[ 6 2007 <br />00300••••••••°•• <br />Eugene, OR 97402 <br />19835.30 <br />* <br />Invoice Date Invoice NumbeY Customer Number PO Number Payment Terms <br />06/26/07 -I 90974 - 14672 Net 10 Days - <br />Week Ending: F 06/43/07 <br />Employee Position Hours Rate Amount <br />Aura"; 'rily Laborer '2n52 T2Ct '9 <br />Aune Emily --OCPertime 8 00 22"68 161 4,~ <br />Buss, Laura`- Driver 40.00 1- 1.97 478.80 <br />Buss, Laura {DrugScreen 24.50{ <br />Buss, Laura Ph sical 72.00 <br />Saunders, Thomas Cleaning S Z 40.00 11.97 - 478 0 <br />imms, Christina 'Laborer~o,.liu,L,_T1 ,__1, 40.00 11.97 478.801 <br />~1~ <br />000000000000. <br />0.00 <br />0* <br />19835.30 <br />19726.83 <br />120.96 <br />003•••••.•••.••. <br />39683.09 <br />19835.30 <br />19726.83 <br />120.96 <br />003••••••••••••. <br />39683.09 <br /> <br />° -5-0 <br />* <br />* <br />2 - - -LS 37 `'B510q <br />Ij 4" C4 IDS <br />* <br />Please Pa <br />L $1,835.30 <br />Thank you for your business! <br />