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Vate: Dec 31 2010 <br />Invoice No. KC0048 <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 <br />Pay to the Order of: <br />Kay Carter <br />33016 Bloomberg Rd. <br />Eugene, Or 97405 <br />541-686-8134 <br />s35 ~ 96yo - 6139 <br />Item <br />Description <br />Rate <br />1 <br />Access Gate Maintenance <br />$300.00 <br />Bloomberg Park <br />4 Quarter <br />Oct 1 thru Dec 31) <br />Total $300.00 <br />Wo:aoi I~~q l9 <br />REC: ` <br />TO A/P~ f <br />~e,t <br />Yz~ ff <br />`~2~ 9 <br />