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• <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 p( <br />Item <br />AC Ct. #- <br />Pay to the Order of: <br />Gontrac <br />Kay Carter <br />33016 Bloomberg Rd. <br />PO:.. --1 <br />Eugene, Or 97405 <br />RAC. #: <br />541- 686 -8134 <br />To AI P: <br />Item <br />Description <br />Rate a <br />1 <br />Access Gate Maintenance <br />$300.00 Ic <br />Bloomberg Park <br />I s t . Q uarter 2007 <br />Jan 1 thru 13 1 <br />Total $300.00 <br />• <br />Date: March 21, 2007 <br />Invoice No. KC0034 <br />Contract No. 98 -00433 <br />LAO <br />� 3 <br />c " <br />Kf <br />