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To: <br />Parks Maintenance Manager <br />Public Woris Division. and Parks and Open Space <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />ATTEN: Richard Zucker <br />Pay to the order of: <br />Kay Carter <br />33016 Blo9mberg Road <br />Eugene, OR 97405 <br />541 - 686 -8134 <br />Date: 9/30/30/2006 <br />Invoice No. KC0032 <br />Contract No. 98 -00433 <br />Approved 1 <br />Mot. # S I N - f o <br />contraot: <br />Red. #: <br />Te NP,- _ <br />tl( � <br />a — <br />a �fi <br />: we •-.' <br />= <br />�.�.e`1�d.��..��.::,..�: <br />-• <br />• Quarter 116 Sept 1 <br />*9 <br />I I- <br />I - <br />• _ <br />'� 11 11 <br />tl( � <br />