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EMDLOVMENT SERVICES <br />City of Eugene <br />1820 Roosevelt <br />Eugene, OR 97402 <br />Invoice Date <br />913109 <br />Invoice Number <br />117985 <br />P.O. Box 71250, Eugene, OR 974D1 <br />Phone 541.746.6200 Fax: 541.746.7360 <br /> <br />~ ~ ~-~ <br />~~~ <br />~o <br />Department Name: POS <br />Stimulus Project <br />PO Number <br />~o~b ~y~~ <br />~ ~7 ~4 ~~ <br />.~4(p ~~ !~~a~ <br />PaymentTertns <br />Customer Number <br />11775 <br />10 Days <br />Week Ending: 8129109 <br />Employee Position Hours Rate Amount <br />Austin, Samuel Labor 33.25 12.60 418.95 <br />(Ball, Ryan Labor 90.00 12.60 504.00 <br />Biersdorff, Kyle Labor 40.00 12.60 509.00 <br />Campbell, Zoe Labor 40.00 15.12 604.80 <br />Miller, Evan Labor 40.00 15.12 604.80 <br />Norman, Garrett Labor 37.75 12.60 975.65 <br />Robare, Audrey Labor 90.00 12.60 504.00 <br />Schlichtmann, Drew Labor 40.00 12.60 509.00 <br />Self, Katharine Labor 90.00 12.60 509.00 <br />Stephens, Matthew Labor 34.00 12.60 428.90 <br />Stewart, Claire Labor 40.00 12.60 504.00 <br />Stinson, Nick Labor 40.00 12.60 509.00 <br />53~~ tCvu2-01837'yIc~ZDz-gyros <br />~i~~~~ <br />~,~ <br />Please Pa <br />$6, 060.60 <br />Page 1 of 1 Thank you for your business! <br />