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SELE(TEMP <br />EMPLOYMENT SERYI(ES <br />City of Eugene <br />1820 Roosevelt <br />Eugene, OR 97402 <br />PQ <br />TO ? <br />Department Name: POS - 9651 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />8/25/11 <br />376923 <br />11775 <br />16.38 <br />Net 10 Days <br />Week Ending: 8/20/11 <br />Employee Position Hoursl Rate Amount <br />Richards, David <br />Labor <br />37.50 <br />18.27 <br />685.13 <br />Staats, Larry <br />Labor <br />40.00 <br />16.38 <br />655.20 <br />i 3 %- 9 u5 l- (oi 3 4 6'9:5-13 <br />,!� S- q 640 - (o ... 4 016a .08 <br />3}-0.33 <br />SEIM MM4 <br />Alc <br />N`/�NaGeR- <br />S -a9- �r <br />Please Pa <br />$1,340.33 <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 />