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tv -6037 <br />Date: 12/31/2001 <br />Invoice No. KC0013 <br />Contract No. 98 -00433 <br />I . <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 <br />503 -086 -8134- <br />1 <br />2a 5�� <br />dAN I O AOt <br />1 <br />Access Gate Maintenance; Bloomberg Park <br />4 th Quarter 2001 (Sept 30 to Dec 31 <br />$300.00 <br />Total• <br />$300.00 <br />