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SELE(TEMP <br />EMPLOYMENT SERVI(ES <br />City of Eugene <br />1820 Roosevelt <br />Eugene, OR 97402 <br />REQ <br />TO A/P: 1 <br />Department Name: POS - 9651 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />9/8/11 <br />377707 <br />1 11775 <br />16.38 <br />Net 10 Days <br />Week Ending: 9/3/11 <br />Employee Position I Hoursl Rate Amount <br />Richards, David <br />Labor <br />39.00 <br />18.27 <br />712.53 <br />Staats, Larry <br />iLabor <br />40.00 <br />16.38 <br />655.20 <br />131- 9(,51- 6183 .. - - - - - - •4666. ?-'� <br />$35 9 641D - 6193 - 7 - 53oo60 0 $ <br />3 - 9335- GIas -Q$5 `+ - 393.12— <br />4 1,3(9-7 . - 73 <br />o1L 40 �O-� <br />Vitt Fi'a E-y <br />RAqu< oPFRAT� MAr1,�4GCi2 <br />Please Pa <br />$1,367.73 <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 />