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Invoice <br /> 1Q Advanced Security, Inc. Date Invoice <br /> 0 t' 1255 S.E. Cross Street I 2/1/2010 I 4857 it 1 <br /> Salem O <br /> Oregon 97302 <br /> 541463 -7726 <br /> SILL TO p 8 I'M 3L <br /> City of Eugene <br /> 1820 Roosevelt c r <br /> Eugene, Oregon 97402 I` e G:•-�7 6f <br /> DESCRIPTION HOURS RATE AMOUNT <br /> Petro) services for Cal Young for the month of January 2010 1 65.00 65.00 <br /> Hendrick's Park restroom lock -up and patrols for the month of 1 285.00 285.00 <br /> January 2010 Park Gate Security for Checkennallow Access for the month of 62 3.37 208.94 <br /> January 2010 <br /> Patrol services lot Maurie Jacobs for the month of January 2010 31 2.45 75.95 <br /> Park Gate Security for Spencer Butte for the month of January 2010 62 9.36 580.32 <br /> Patrol Services for Owen Rose Gardca for dm month of January 31 2.62 81.22 <br /> 2010 <br /> i Patrol services for Red House for the month of January 2010 1 260.00 260.00 <br /> I Patrol Services for Meadowlark for the month of January 2010 62 2.78 172.36 <br /> Park Gate Security for Skinner Butte for the month of January 2010 31 2.09 64.79 <br /> 1 <br /> I <br /> 1 <br /> Contract 2008 -05307 Advanced Security <br /> 535- 9630 -61739 26d,.° L2- <br /> 011-9640-61739 78(.t <br /> i 3 <br /> 535- 9642 -81739 3%/,1(- i 1 5 LI <br /> 011 -9643- 61739 530001 2 5. 'i i ro 5 <br /> 011- 9643- 81739- 530007 i, iA LP <br /> ok to pay <br /> xM <br /> Kevin Foer e r Park Amenities Supervisor <br /> TOTAL <br /> 51,793.58 <br /> I <br /> '•:.t a..,. ,t +J tins: !rs:,...i ,,.�.'.ytii. <br /> Invoice <br /> 1Q Advanced Security, Inc. Date Invoice <br /> 0 t' 1255 S.E. Cross Street I 2/1/2010 I 4857 it 1 <br /> Salem O <br /> Oregon 97302 <br /> 541463 -7726 <br /> SILL TO p 8 I'M 3L <br /> City of Eugene <br /> 1820 Roosevelt c r <br /> Eugene, Oregon 97402 I` e G:•-�7 6f <br /> DESCRIPTION HOURS RATE AMOUNT <br /> Petro) services for Cal Young for the month of January 2010 1 65.00 65.00 <br /> Hendrick's Park restroom lock -up and patrols for the month of 1 285.00 285.00 <br /> January 2010 Park Gate Security for Checkennallow Access for the month of 62 3.37 208.94 <br /> January 2010 <br /> Patrol services lot Maurie Jacobs for the month of January 2010 31 2.45 75.95 <br /> Park Gate Security for Spencer Butte for the month of January 2010 62 9.36 580.32 <br /> Patrol Services for Owen Rose Gardca for dm month of January 31 2.62 81.22 <br /> 2010 <br /> i Patrol services for Red House for the month of January 2010 1 260.00 260.00 <br /> I Patrol Services for Meadowlark for the month of January 2010 62 2.78 172.36 <br /> Park Gate Security for Skinner Butte for the month of January 2010 31 2.09 64.79 <br /> 1 <br /> I <br /> 1 <br /> Contract 2008 -05307 Advanced Security <br /> 535- 9630 -61739 26d,.° L2- <br /> 011-9640-61739 78(.t <br /> i 3 <br /> 535- 9642 -81739 3%/,1(- i 1 5 LI <br /> 011 -9643- 61739 530001 2 5. 'i i ro 5 <br /> 011- 9643- 81739- 530007 i, iA LP <br /> ok to pay <br /> xM <br /> Kevin Foer e r Park Amenities Supervisor <br /> TOTAL <br /> 51,793.58 <br /> I <br /> '•:.t a..,. ,t +J tins: !rs:,...i ,,.�.'.ytii. <br />