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City of Eugene <br />1820 Roosevelt Ave. <br />Eugene, OR 97402. <br />Department Name: MAINT - 9425 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />8/18/11 <br />376613 <br />11635 <br />13.86 <br />Net 10 Days <br />Week Ending: 8/13/11 <br />Employee. Position Hoursl IRZatel Amount <br />Ball,. Derek <br />Driver <br />40.00 <br />13.23 <br />529.20 <br />Carley, Taunya <br />Labor <br />31.50 <br />13.86 <br />436.59 <br />Carr, Ryan <br />Labor <br />40.00 <br />13.00 <br />520.00 <br />Ferchland, Kristi <br />Labor, <br />40.00 <br />13.86 <br />554.40 <br />Hathorn, Travis <br />Labor <br />40.00 <br />.15.12 <br />604.80 <br />Lynch, Jesse <br />Labor <br />40.00 <br />13.00 <br />520.00 <br />Nelson, Corey <br />Laborer <br />40.00 <br />16.38 <br />655.20 <br />1 - ,y C 131 - 9Y�-.f -G /S3 7) Y <br />R e v l3i - yva S - C/ 19 `10 <br />G /�s3) 5 <br />3 3, <br />G /$ � ) s <br />3 L / <br />112- fsr zr 1 <br />Please Pa <br />$3,820.19 <br />Page 1 of 1 Thank you for your business! <br />