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S <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 />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 />7/8/10 <br />1 129508 <br />11775 <br />12.60 <br />Net 10 Days <br />Week Ending: I 7/3110 <br />Employee Position Hoursl Ratel Amount <br />Blake, Trent <br />iLabor <br />40.00 <br />12.60 <br />504.00 <br />Bruch, Maxwell <br />iLabor <br />40.001 <br />12.60 <br />504.00 <br />Holmberg, Brandon <br />(Labor <br />32 .001 <br />12.60 <br />403.20 <br />Keebler, Kevin <br />iLabor <br />40.001 <br />12.60 <br />504.00 <br />Miller, Evan <br />Labor <br />40.001 <br />15.12 <br />604.80 <br />Thompson, Andrew <br />Labor <br />40.001 <br />12.60 <br />504.00 <br />W e-A ?xJ J S (_ (`Qu..) <br />6�0 - 7 - � s�-- cadre (o <br />PO: (;y' <br />REC #: 5 5 <br />TO A/P: lot h d <br />Please Pa <br />$3,024.00 <br />Page 1 of 1 Thank you for your business! <br />