Invoice <br />Advanced Security, Inc. <br />1255 S.E. Cross Street <br />Salem, Oregon 97302 <br />541 -463 -7726 <br />Contract 2008 -05307 <br />535 - 9630 -61739 <br />011- 9640 -61739 <br />535 - 9642 -61739 <br />Date <br />Invoice # <br />7/6/2011 <br />5898 -E <br />Advanced Security <br />_ 2 (;5 6, 0 -2 <br />—179 2c <br />BILL TO <br />011 -9643- 61739- 530001 7 -,, 7 0 <br />011- 9643- 61739- 530007 '7 0 <br />City of Eugene <br />1820 Roosevelt <br />Eugene, Oregon 97402, <br />ok to pay <br />Kevin Foerstler, Park Amenities Supervisor ' <br />DESCRIPTION <br />HOURS <br />RATE <br />AMOUNT <br />Patrol services for Cal Young for the month of June 2011 <br />66.75 <br />66.75 <br />Hendrick's Park restroom lock -up and patrols for the month of June <br />292.70 <br />292.70 <br />2011 <br />Park Gate Security for Checkermallow Access for the month of June <br />60 <br />3.46 <br />—207.60 <br />2011 <br />Park Gate Security for Spencer Butte for the month of June 2011 <br />60 <br />9.61 <br />576.60 <br />Patrol Services for Owen Rose Garden for the month of June 2011 <br />30 <br />2.69 <br />80.70 <br />Patrol services for Red House for the month of June 2011 <br />267.02 <br />267.02 <br />Patrol Services for Meadowlark for the month of June 2011 <br />60 <br />2.86 <br />—171.60 <br />Park Gate Security for Skinner Butte for the month of June 2011 <br />30 <br />2.15 <br />64.50 <br />: M - <br />C: V Z <br />!RE <br />A/P .- // <br />TOTAL $1,727.47 <br />