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Check Date: Nov/04/2016 Lane County. 125 E. 8th Ave..Eueene.OR 97401 (541)682-4193 Check No. 911975 <br /> Voucher ID I Invoice Number PO Number Description Item Amnt i Invoice Amnt <br /> 00910181 Fleet-Auction 16 Auction 16 Sales 62,110.00 <br /> 00910181 Fleet-Auction 16 12%Fee for Auction 16 -200.00 61,910.00 <br /> Vendor Number Vendor Name <br /> 13239 EUGENE. CITY OF <br /> Check Number Date Total Paid Amount <br /> 911975 Nov/04/2016 $61,910.00 <br /> • <br /> EXINOT ACCEPTIHISCHECrcUMW:1swa M!SA WAVER ASK0FCHAINPUNKEDSE PEswHEMHEEDTOTHEEIGNMAr ".* :`.,. • <br /> 96-651 <br /> LANE COUNTY US BANK 1232 <br /> 125 EAST 8 fl l AVENUE VENDOR ACCOUNT <br /> EUGENE,OR 97401-2926 CANBY,OR 97013 Check No. 911975 <br /> (541)682-4193 <br /> Date: 11/04/2016 Pay Amount: S61,910.00** <br /> Pay ****SIXTY-ONE THOUSAND NINE HUNDRED TEN AND XX/ 100 DOLLAR**** <br /> To The Void after 180 days from issuance <br /> Order Of <br /> EUGENE, CITY OF <br /> FLEET SERVICES ''er•a. <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 Authorized Signature <br />