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SELE(TEMP <br />EMDLOYMENT SERYI(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 />6/9/11 <br />373676 <br />11775 <br />16.38 <br />Net 10 Days <br />Week Ending: 6/4/11 <br />Employee Position Hours Rate Amount <br />Richards, David <br />Labor <br />29.50 <br />18.27 <br />538.97 <br />Staats, Larry <br />Labor <br />40.00 <br />16.38 <br />655.20 <br />3 -z - b 1 Y <br />131 - 9(5 6% -2 <br />oa — q( 4c> - <br />41, "94 . 1 - 7 <br />ok 4� <br />';. • <br />J <br />Please Pay <br />$1,194.17 <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />•• 1 .. n. <br />Page 1 of 1 Thank you for your business! <br />