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• June 30 <br />Date 2008 . , <br />Invoice No. KQO <br />Contract N0° ✓ 98- 0043\3 <br />1 1 <br />To: <br />Parks Maintenance Manager <br />Public Works Division and Parks and Open Space <br />1820 Roosevelt Blvd. �� <br />Eugene, Or 97402 "��. <br />ATTN: Kris Aanderud <br />Pay to the Order of: <br />Kay Carter _ <br />33016 Bloomberg Rd. <br />Eugene, Or 97405 <br />541- 686 -8134 <br />Item Descri tion Rate <br />1 Access Gate Maintenance $300.00 <br />_ Bloomberg Park <br />2nd Quarter 2008 <br />(Anril lthru June 30) <br />Total <br />$300.00 <br />I <br />