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Date. March 31, 2009 <br />Invoice No. KC0041 <br />Contract Flo. 98~pp433 <br />To: <br />Parks Maintenance Manager <br />Public Works Division and Parks and Open Space <br />1$20 Roosevelt Blvd: <br />Eugene, Or 974Q2 <br />ATTN: Kris Aanderud <br />Pay to ~e Order of <br />Kay Carter <br />3301 ~ Bloomberg Rd. <br />Eugeue, Dr 974p5 <br />541-6~6-$134 <br />~~ ~ ~G~~ <br />f~~ <br />Item Descri Lion Ratc <br />1 A.~cess Gate Maintenance $300.00 <br /> Bloomber Park <br /> 1st carter 2049 <br /> (Jan 1 thru March 31 Total $300.00 <br /> <br />