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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 />8/5/2011 <br />5980 - E <br />Advanced Security <br />BILL TO <br />011- 9643 - 61739- 530001 <br />011- 9643 -6173 0007 <br />City of Eugene <br />1820 Roosevelt <br />Eugene, Oregon 97402 <br />o 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 July 2011 <br />HendricWs Park restroom lock -up and patrols for the month of July <br />66.75 <br />292.70 <br />66.75 <br />292.70 <br />2011 <br />Park Gate Security for Checkermallow Access for the month of July <br />62 <br />3.46 <br />214.52 <br />2011 <br />Park Gate Security for Spencer Butte for the month of July 2011 <br />Patrol Services for Owen Rose Garden for the month of July 2011 <br />Patrol services for Red House for the month of July 2011 <br />Patrol Services for Meadowlark for the month of July 2011 <br />Park Gate Security for Skinner Butte for the month of July 2011 <br />62 <br />31 <br />62 <br />31 <br />9.61 <br />2.69 <br />267.02 <br />2.86 <br />2.15 <br />595.82 <br />83.39 <br />267.02 <br />177.32 <br />66.65 <br />S 4 - Q64-a- b t s9 ....... - - • <br />X 39 1. 94 <br />OIL- ab40- (ot 530o(00 •- <br />S(G. <br />PikAt3— tot - 53 00 6 1 • • •• <br />o1 •4643- (at - I3I . 1 S3on6 o- • • - - • <br />I act 0- 10 <br />483.35 <br />5 � <br />5 <br />ott- 9 640 640 - 6 673%- '5300401 .... <br />4 66 at..'-E'7 . <br />pk, •�p C <br />TO NP' <br />TOTAL $1,764.17 <br />