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SELE(TE <br />EMPLOYMENT SERVICES <br />City of Eugene <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 />( IC/ <br />Department Name: POS - 9642 - <br />Waterway Team (GRNT 0570) <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />7/1/10 <br />129248 <br />11775 <br />Physical <br />Net 10 Days <br />Week Ending: 6/26/10 <br />Employee Position <br />Hours Ratel Amount <br />Blake, Trent <br />Labor <br />6.00 <br />12.60 <br />75.60 <br />Blake, Trent <br />Physical <br />85.00 <br />Blake, Trent <br />DrugScreen <br />27.50 <br />Bruch, Maxwell <br />Labor <br />6.00 <br />12.60 <br />75.60 <br />Bruch, Maxwell <br />Physical <br />85.00 <br />Bruch, Maxwell <br />DrugScreen <br />27.50 <br />Holmberg, Brandon <br />Labor <br />6.00 <br />12.60 <br />75.60 <br />Holmberg, Brandon <br />Physical <br />85.00 <br />Holmberg, Brandon <br />DrugScreen <br />27.50 <br />Keebler, Kevin <br />Labor <br />6.00 <br />12.601 <br />75.60 <br />Keebler, Kevin <br />DrugScreen <br />27.50 <br />Keebler, Kevin <br />Physical <br />85.00 <br />Miller, Evan <br />Labor <br />14.00 <br />15.12 <br />211.68 <br />Miller, Evan <br />DrugScreen <br />27.50 <br />Miller, Evan <br />Physical <br />85.00 <br />Thompson, Andrew <br />Labor <br />6.00 <br />12.60 <br />75.60 <br />Thompson, Andrew <br />Physical <br />85.00 <br />Thompson, Andrew <br />lDrugScreen <br />27.50 <br />o lL PO: 100m)04 <br />1 ' REC #: .5'1 5 3 <br />C1 gQ_ - (Q TO A /P: <br />Please Pa <br />$1,264.68 <br />Page 1 of 1 Thank you for your businessl <br />