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• • <br />Date: 9/30/2005 <br />Invoice No. KC0028 <br />Contract No. 98 -00433 <br />To: <br />Parks Maintenance Manager <br />Public Worls Division and Parks and Open Space <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 � �^ l / T d 6 ( -7 3 -1 <br />ATTEN: Richard Zucker l 6 <br />Pay to the order of: 0 JL 4--e--, <br />Kay Carter ll (f <br />33016 Bloomberg Road - D O cc)( <br />Eugene, OR 97405 <br />541- 686 -8134 <br />I <br />=Emlo <br />1 <br />in <br />Access Gate Maintenance; Bloomberg Park <br />• • <br />Date: 9/30/2005 <br />Invoice No. KC0028 <br />Contract No. 98 -00433 <br />To: <br />Parks Maintenance Manager <br />Public Worls Division and Parks and Open Space <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 � �^ l / T d 6 ( -7 3 -1 <br />ATTEN: Richard Zucker l 6 <br />Pay to the order of: 0 JL 4--e--, <br />Kay Carter ll (f <br />33016 Bloomberg Road - D O cc)( <br />Eugene, OR 97405 <br />541- 686 -8134 <br />a � <br />i zY <br />- - - -�.. - - _... -_ -- - -- - -- - -- --- - -- --- ._. _ .... <br />_ 14 <br />=Emlo <br />1 <br />in <br />Access Gate Maintenance; Bloomberg Park <br />3rd Quarter 2005 (July 1 thru September 30 <br />$300.00 <br />Total: <br />$300.00 <br />a � <br />i zY <br />- - - -�.. - - _... -_ -- - -- - -- - -- --- - -- --- ._. _ .... <br />_ 14 <br />