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SELE(TEMP <br />F__ I <br />EMDLOYMENT SERYI<ES <br />City of Eugene <br />1820 Roosevelt <br />Eugene, OR 97402 <br />E o� 1(�z.3 �_ <br />Department Name: POS - 9651 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />7/14/11 <br />374990 <br />11775 <br />16.38 <br />Net 10 Days <br />Week Ending: 7/9/11 <br />Employee Position I Hours Ratel Amount <br />Richards, David <br />Labor <br />27.00 <br />18.27 <br />493.29 <br />Staats, Larry <br />Labor <br />39.50 <br />16.38 <br />647.01 <br />131 - 651 - - q 3 `7 <br />, �r3 S- q �{o - 6 g 3- 7 <br />. . - - - - . 4 i a. <br />-- - - . -- -%365Ac) <br />i 4� - g335- (01 98 ��f - - -- - -it E4.9 <br />ok.- 4c� <br />-q <br />a4'-lS Iru.rd <br />NC Pik pPMA s MArJ AGE'iZ <br />Please Pa <br />$1,140.30 <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />Page 1 of 1 Thank you for your business! <br />