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Invoice <br />Advanced Security, Inc. <br />1255 S.E. Cross Street <br />Salem, Oregon 97302 <br />541463 -7726 <br />Date <br />Invoice # <br />8/2/2010 <br />5221 <br />/ " F.a '? y io <br />BILL TO <br />PD 1 <br />City of Eugene <br />1820 Roosevelt <br />"'/ <br />Eugene, Oregon 97402 <br />1 I <br />U <br />DESCRIPTION <br />HOURS <br />RATE <br />AMOUNT <br />Patrol services for Red House for the month of July 2010 <br />1 <br />260.00 <br />260.00 <br />Patrol Services for Meadowlark for the month of July 2010 <br />62 <br />2.78 <br />172.36 <br />Park Gate Security for Skinner Butte for the month of July 2010 <br />31 <br />2,09 <br />64.79 <br />Patrol services for Cal Young for the month of July 2010 <br />1 <br />65.00 <br />65.00 <br />l lendrick's Park restroom lock -up and patrols for the month of July <br />1 <br />285.00 <br />285.00 <br />2010 <br />Park Gate Security for Checkermal low Access for the month of July <br />62 <br />3.37 <br />208.94 <br />2010 <br />Park Gate Security for Spencer Butte for the month of July 2010 <br />Patrol Services for Owen Rose Garden for the month of July 2010 <br />62 <br />31 <br />9.36 <br />2.62 <br />580.32 <br />81.22 <br />Contract 2008 -05307 Advanced <br />535 - 9630 -61739 2 Q <br />S 3curity <br />011 - 9640 -61739 rr <br />535 - 9642 -61739 <br />011 -9643- 61739 - 530001 Z $ S <br />011-9643-61739-530007 31, z <br />'Qnh8'1M1'a4 <br />0k p y _ <br />K vin F— miler, ark Amenities Su ervisor <br />TOTAL $1,717.63 <br />