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SELE(TEMP <br />EMPLOYMENT SERYI(ES <br />City of Eugene <br />1820 Roosevelt <br />Eugene, OR 97402 <br />PO: X1'7 c�c'��' <br />REC: 7 G <br />TO A/P: o o I <br />Department Name: POS - 9651 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />9/29/11 <br />378737 <br />11775 <br />16.38 <br />Net 10 Days <br />Week Ending: 9/24/11 <br />Employee Position Hoursi Rate Amount <br />Richards, David <br />Labor <br />37.50 <br />18.27 <br />685.13 <br />Staats, Larry <br />Labor <br />37.00 <br />16.38 <br />606.06 <br />%S� — q 6 !E�l — (ot S 3 - _ - .. 4 G'? 5 . 1 <br />5'3 - q 6 +D - 6 B3 - 53 o 0 6 0 _ _ . �. 9L.6 ;L . o$ <br />- 34t - 9335- 6i33 g85i64 . _ - -. -s4-s. q <br />4 1,9,C1 t. 6 <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />1 • <br />Evir•� ����.y <br />PARA, OPEDRAMIZW"S �2 <br />� Please Pay <br />$1,291.19 <br />Page 1 of 1 Thank you for your business! <br />