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SELE(TEMP -) <br />F- ---- EMDLOI'MENT fERYI(ES <br />City of Eugene <br />1820 Roosevelt <br />Eugene, OR 97402 <br />Department Name: POS - 9651 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />8/11/11 <br />376328 <br />11775 <br />16.38 <br />Net 10 Days <br />Week Ending: 8/6/11 <br />Employee Position Hours Rate Amount <br />Richards, David <br />Labor <br />36.00 <br />18.27 <br />657.72 <br />Staats, Larry <br />Labor <br />40.00 <br />16.38 <br />655.20 <br />131 - 465 — 61 ___ _ - - - . S; (5 - 1• -7 9, <br />535 - 964o- 433 :�; V,(1 a. o$ <br />344- 8335- 61ZS - 7- q$S <br />�i, -- <br />W ,.j T%Ar�� <br />Pl�2 OPt _A-rjoqj S ONAAn1 AG <br />Please Pa <br />$1,312.92 <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 />