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Invoice <br />Advanced Security, Inc. <br />1255 S.E. Cross Street <br />Salem, Oregon 97302 <br />541 463 -7726 <br />Date <br />Invoice # <br />2/4/2011 <br />5594 -E <br />BILL TO <br />7 <br />110 - -- <br />City of Eugene <br />1820 Roosevelt <br />Eugene, Oregon 97402 <br />DESCRIPTION <br />HOURS <br />RATE <br />AMOUNT <br />Patrol services for Cal Young for the month of January 2011 <br />66.75 <br />66.75 <br />Hendricks Park restroom lock -up and patrols for the month of <br />292.70 <br />292.70 <br />January 2011 <br />Park Gate Security for Checkermallow Access for the month of <br />62 <br />3.46 <br />214.52 <br />January 2011 <br />Park Gate Security for Spencer Butte for the month of January 2011 <br />62 <br />9.61 <br />595.82 <br />Patrol Services for Owen Rose Garden for the month of January <br />31 <br />2.69 <br />83.39 <br />2011 <br />Patrol services for Red House for the month of January 2011 <br />267.02 <br />267.02 <br />Patrol Services for Meadowlark for the month of January 2011 <br />62 <br />186 <br />177.32 <br />Park Gate Security for Skinner Butte for the month of January 2011. <br />31 <br />2.15 <br />66.65 <br />Contract 2008 -05307 Adv <br />need Security <br />535- 9630 -61739 <br />t' : (0 0 -- <br />1 <br />011 -9640 -61739 <br />4 <br />x.535- 9642 -61739 <br />011- 9643 - 61739- 530001 <br />V" <br />1,011- 9643 - 61739- 530007 <br />z <br />0 k to pay <br />Kevin Foerstler, Park Atnerlltl6s Supervi <br />r <br />TOTAL <br />$1,764.17 <br />