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Date: 6/30/2006 <br />Invoice No. KC0031 <br />Contract No. 98 -00433 <br />To: <br />Parks Maintenance Manager <br />Public Worts Division and Parks and Open Space <br />1820 Roosevelt Blvd Approved <br />Eugene, OR 97402 Acct. # 3 S <br />ATTEN: Richard Zucker <br />Contract: 19 X- v v y 3 3 <br />Pay to the order of: PO: a UG G �q/ <br />Kay Carter Rec. #: <br />33016 Bloomberg Road --� <br />Eugene, OR 97405 TO A/P: — 77 Z 6 (p <br />541 -686 -8134 <br />/a .c <br />9 - -e4_ <br />1 <br />Access Gate Maintenance; Bloomberg Park <br />r <br />2 nd Quarter 2006 (April 1 thru June 30 $300.00 <br />C <br />Total: $300.00. <br />/a .c <br />9 - -e4_ <br />e <br />r <br />C <br />' 4 <br />40 <br />� -- <br />