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Check Date: Nov/30/2018 Lane County,125 E.8tkeriyosSugene,Olt 97401 (541)682-4193 Check No. 948140 <br /> Voucher ID Invoice Number PO Num her ' Description Item A miii Invoice Anti11 <br /> 01014589 Fleet•Auclion 18 Auction 18 Sales 33.500.00 <br /> 01014589 Fleet•Auction 18 Prior Year Purchase Boni EWEB -4,500.00 <br /> 01014589 Fleet•Auction 18 I2%Fee for Auction 18 •1.500.00 77,500.00 <br /> Vendor Number Vendor Name <br /> 13239 EUGENE.CITY OF <br /> Check Number Date Total Paid Amount <br /> 948140 Nov/30/2018 577.500.00 <br /> Report fraud,waste,or abuse at 2-844-290-0008 <br /> • <br /> e^ • 'cringe--.7-• ROBEA111911..WATERMARK OrCHAR44.1NEE0 SHAPESWHEN HELD TO THE LIGUT <br /> LANg MINTY US.BANIC 1232 <br /> 125 EAST nil AVENUE VENDOR ACCOUNT <br /> EUGENE,OR 97401-2926 CANBY.OR 97013 Check No. 948140 <br /> (541)68214183: <br /> Date: 11/30/2018.". Pay Amount $77,500.00** <br /> Pay ""SEVENTY-SEVEN THOUSAND FIVE HUNDRED ANI)XX/100 DOLLAR"•• <br /> To The <br /> Void Mkt IPdays:Roitvissitiulee <br /> Order Of <br /> EUGENE, CITY OF , . <br /> FLEET SERVICES -• <br /> 1820 ROOSEVELT :BLV - <br /> EUGENE, OR 97402 • Atithoriita tigitituVe' <br />