New Search
Q \ Invoice <br />Advanced Security, Inc. <br />1255 S.E. Cross Street <br />Salem, Oregon 97302 <br />541 -463 -7726 <br />BILL TO <br />City of Eugene <br />1820 Roosevelt <br />Eugene, Oregon 97402 <br />Date <br />Invoice # <br />9/2/2008 <br />3759 <br />DESCRIPTION <br />HOURS <br />RATE <br />AMOUNT <br />Patrol services for Cal Young for the month of August 2008 <br />1 <br />65.00 <br />65.00 <br />I lendrick's Park restroom lock -up and patrols for the month of <br />1 <br />285.00 <br />285.00 <br />August 2008 <br />Park Gate Security for Checkermal low Access for the month of <br />62 <br />3.37 <br />208.94 <br />August 2008 <br />Patrol services for Maurie Jacobs for the month of August 2008 <br />31 <br />2.45 <br />75.95 <br />Park Gate Security for Spencer Butte for the month of August 2008 <br />62 <br />9.36 <br />580.32 <br />Patrol Services for Owen Rose Garden for the month of August <br />31 <br />2.62 <br />81.22 <br />2008 <br />Patrol services for Red House for the month of August 2008 <br />1 <br />260.00 <br />260.00 <br />Patrol Services for Meadowlark for the month of August 2008 <br />62 <br />2.78 <br />172.36 <br />i Park Gate Security for Skinner Butte for the month of August 2008 <br />31 <br />2.09 <br />64.79 <br />contract 2008 -05307 Advance <br />Security <br />535 - 9630 -61739 k 2 <br />' o <br />Cti 011 - 9640 -61739 s <br />J 1 535 - 9642 -61739 <br />011 - 9643 - 61739 - 530001 2 <br />=° <br />{ 011 - 9643 - 61739 - 530007 <br />i' 0 d / '1 <br />s8 <br />Q ok to pa <br />Richard Zucker, Park Amenities Supervisor <br />TOTAL $1,793.58 <br />