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is 10 <br />Date: March 31, 2008 <br />Invoice No, KC0037 <br />Contract No. 98-00433 <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 3 q Y"o — 6 <br />Pay to the Order of �k— � <br />Kay Carter � `J <br />33016 Bloomberg Rd. <br />Eugene, Or 97405 <br />541-686-8134 <br />Item Descri don <br />Access Gate Ma Rate <br />Bloomber P ark <br />I st Quarter 2008 <br />(Jan I thni March 31) Total $3 00.00 <br />ILL <br />Y'C� <br />X. <br />c <br />'�9 <br />