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Y <br />9 , - <br />`' i Dal* 3131/2005 <br />Invoice No. KC0026 <br />Contract No. 98 -00433 <br />To: <br />Parks Maintenance Manager <br />Public Worls Division and Parks and Open Space <br />1820 Roosevelt Blvd ; ` 26^7 <br />Eugene, OR 97402 <br />Po; 2.063;P2o2o 9 <br />Pay to the order of: <br />Kay Carter <br />33016 Bloomberg Road <br />Eugene, OR 97405 <br />541 -686 -8134 <br />1 5'3 15'- R E , 4 - e - ( 01--139 <br />ok- -4-a pat <br />0 <br />1 <br />Access Gate Maintenance; Bloomberg Park <br />1 st Quarter 2005 (January 1 thru March 31 $300.00 <br />Total: <br />$300.00 <br />ok- -4-a pat <br />0 <br />