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5'34, 4640 61 Si <br />P O <br />-c- Q�L,o <br />ate: <br />3/31/2006 <br />Invoice No. <br />KC0030 <br />Contract No. <br />98 -00433 <br />To. <br />Parks Maintenance Manager <br />Public Worls Division and Parks and Open Space <br />R ecelvea by the <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />A PR O 4 2006 <br />ATTEN: Richard Zucker <br />Dept. of Public Works <br />Pay to the order of: <br />Kay Carter <br />33016 Bloomberg Road <br />Eugene, OR 97405 <br />541- 686 -8134 <br />1 cress Gate Maintenance <br />Bloomber Park <br />1 st Quarter 2 Janua <br />1 thru March 31 <br />$300.00 <br />$300.00 <br />Total: <br />