New Search
Invoice <br />1 <br />Advanced Security, Inc. <br />1255 S.E. Cross Street <br />Salem, Oregon 97302 <br />541- 463 -7726 <br />Date <br />Invoice # <br />5/5/2011 <br />5781 -E <br />= 7 7671(S6 L -7 A I <br />BILL TO <br />FiEC: <br />TO A/P: <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 Apri l, 2011 <br />66.75 <br />66.75 <br />Hendrick's Park restroom lock -up and patrols for the month of <br />292.70 <br />292.70 <br />April, 2011 <br />Park Gate Security for Checkermallow Access for the month of <br />60 <br />3.46 <br />207.60 <br />April, 2011 <br />Park Gate Security for Spencer Butte for the month of Apri l, 2011 <br />60 <br />9.61 <br />576.60 <br />Patrol Services for Owen Rose Garden for the month of April, 2011 <br />30 <br />2.69 <br />80.70 <br />Patrol services for Red House for the month of Apri l, 2011 <br />267.02 <br />267.02 <br />Patrol Services for Meadowlark for the month of April, 2011 <br />60 <br />2.86 <br />171.60 <br />Park Gate Security for Skinner Butte for the month of April, 2011 <br />30 <br />2.15 <br />64.50 <br />Contract 2008 -05307 Advanced Security <br />535 - 9630 -61739 96 - 7. <br />Ooh <br />011- 9640 -61739 7 O - 7. <br />S <br />535 - 9642 -61739 <br />ao <br />011- 9643- 61739- 530001 c `9 <br />— 70 <br />011- 9643- 61739- 530007 go <br />0 <br />- 7 1 <br />- 7 <br />to pay <br />t <br />Kevin Foerstler, Park Supervisor <br />TOTAL $1,727.47 <br />