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To: <br />Parks Maintenance Manager <br />Public Works Department/Maintenance <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />Pay to the Order of: <br />Kay Carter <br />33016 Bloomberg Road <br />Eugene, OR 97405 <br />503 -686 -8134 <br />1 00 , <br />Date: 6/30/2002 <br />Invoice No. KC0015 <br />Contract No. 98 -00433 <br />'�1 2002 <br />K V0 6"', <br />6MC 5 3 ,5 - q c 3 91 _. <br />i <br />1 Access Gate Maintenance; Bloomberg Park <br />2 nd Quarter 2002 (April 1 to June 30 <br />$300.00 <br />Total:I <br />$300.00 <br />6MC 5 3 ,5 - q c 3 91 _. <br />