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Check Date: Oct/II/2019 Lane County, 125 E. 8th Ave.,Eugene.OR 97401 (541)682-4193 Check No. 963736 <br /> Voucher ID Invoice Number PO Number Description Item Amnt Invoice Amnt <br /> 01059017 Fleet-Auction 19 Auction 19 Sales 89,689.00 <br /> 01059017 Fleet-Auction 19 Auction 19 Fees -5,450.00 84,239.00 <br /> Vendor Number Vendor Name <br /> 13239 EUGENE.CITY OF <br /> Check Number Date 1 Total Paid Amount <br /> 963736 Oct/II/2019 $84,239.00 <br /> Report Froud, waste, or abuse at 1-844-290-0008 <br /> ' 1 , <br /> -. 96.651 <br /> LANE COUNTY <br /> US HANK 1232 <br /> 125 EAST 8TH AVENUE VENDOR ACCOUNT <br /> EUGENE.OR 97401-2926 CANBY,OR 970l3 Check No. 963736 <br /> (541)682.4183 <br /> Date: 101 1 1/2 01 9 Pay Amount: $84,239.00" <br /> Pay ••••EIGHTY-FOUR THOUSAND TWO HUNDRED THIRTY-NINE AND XX/ 100 DOLLAR•••• <br /> To The Void after 180 days from issuance <br /> Order Of <br /> EUGENE, CITY OFj� �0, <br /> FLEET SERVICES <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 Authorized Signature <br />