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Date:.. Dec 31, 2006 <br />Invoice No. KC0033 <br />Contract No. 98 <br />To: Approved' _ <br />Parks Maintenance Manager Acct: # <br />Public Works Division and Parks and Open Space Cotltr 4 La <br />1820 Roosevelt Blvd. <br />Eugene, Or 97402 <br />ATTN: Richard Zucker Rec. #: <br />To A/P: <br />Pay to the Order of /'/ �J 3 <br />Kay Ca_ rter � 6 "7 o / <br />33016 Bloomberg Rd. <br />` <br />Eugene, Or 97405 <br />541 -686 -8134 <br />L R', <br />1Grw <br />Item <br />Description <br />Rate <br />1 <br />Access Gate Maintenance <br />$300.00 <br />l3loomber Park <br />4 Quarter 2006 <br />(Oct. 1 thru Dec 31) <br />Total $300.00 <br />