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Date: <br />Invoice No. <br />Contract No. <br />To: <br />Parks Maintenance Manager <br />Public Works Department/Maintenance <br />11820 Roosevelt Blvd <br />Eugene, OR 97402 <br />Pay to the Order of: <br />Kay Carter <br />33016 Bloomberg Road <br />Eugene, OR 97405 Pd '0 200 aO 0 f 9 <br />503 -686 -8134 R Et I <br />-7_ -0 <br />6/30/2003 <br />KC0019 <br />98 -00433 <br />� ,& (13 <br />? 01 9te-g p 'Yq <br />�l� 1 <br />r <br />1 <br />ccess Gate Maintenance; Bloomberg Park <br />7 <br />nd Quarter 2003 (April 1 to June 30 <br />$300.00 <br />Total: <br />$300.00 <br />r <br />