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SKY E SKACH <br /> 24-22/1230 1066 <br /> 1027 CLARK ST. <br /> EUGENE,OR 97402 2,> <br /> y date V <br /> 3i DI 'l UQ $ 5q ot, <br /> 0 P-aay c� the[� order o <br /> 2 E1 \{rl °JY metedollars Firk <br /> Si 1l <br /> Cnnbank. <br /> m..T o L$t4 lu m lofkL _ , <br /> 2 <br /> 24.680 CHECK NO. 29381 <br /> 1200 <br /> PACIFIC=CYCLI*1GINC ""`'" <br /> EUGENE OR9Y40' Date 7/22/2019 <br /> 3300 CROSS ST - <br /> PO BOX 2633 <br /> EUGENE,OR 97402 <br /> (541)461.3443 <br /> CHECK AMOUNT <br /> PAY EXACTLY <br /> 271 DOLLARS AND 60 CENTS 271.60 <br /> PAY <br /> TO THE VOID AFTER 60 DAYS <br /> ORDER OF TWO SIGNATURES <br /> of Eugene Public Works/Ma REQUIRED OVER 55,000 <br /> Attn: Michael Herring --- <br /> 1820 Roosevelt Blvd. --....—! --lid} <br /> Eugene, OR 97402 N6R —NP <br /> AU RE0 SI NATURE <br /> If <br /> c ADESA Northwest JPMo g n Ch s onnk,N.A. 56.1544a 41 <br /> ka <br /> 90485 Auction Way No. 146020055 <br /> Eugene, OR 97402 Date: 07125/2019 <br /> \ <br /> ADCSATHIS CHECK MUST CLEAR THROUGH Void After 120 Days <br /> CONSIGNORS BANK ACCOUNT <br /> Three Thousand One Hundred Twenty and 00/100 Dollars 153,120.00 1 <br /> • <br /> Pay To: <br /> City of Eugene <br /> 18• g0RooseveltOR 7 B02d '.�� <br /> Eugene.OR 97a02 <br /> , <br /> Ile i <br />