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Check Date: 11/20/2020 LANE COUNTY, 125 EAST 8TH AVENUE,EUGENE, OR 97401-2926 541-682-4183 Check No:981980 <br /> Voucher Id Invoice Number PO Number Description I Item Amount I Invoice Amount <br /> 01115274 Fleet-Auction 20 Auction 20 Sales 39,000.00 35,778.0( <br /> 01115274 Fleet-Auction 20 Auction 20 Fees -3,222.00 35,778.0( <br /> • <br /> Vendor Number Vendor Name <br /> 13239 EUGENE, CITY OF <br /> • <br /> Check Number Date Total Paid Amount <br /> 981980 11/20/2020 $� <br /> Report Fraud waste or abuse at 1-844-290-0008 ` 35;77,9 00 <br /> ild DOkNAT MNIKEIrgeIH GMF#I SSY,amiss tW 1N}lwRVIA if O,deMiOI ID S, WH`P> nati raw-feltraim ; <br /> LANE COUNTY US Bank 96 651 <br /> 125 EAST 8TH AVENUE Vendor Account 1232 <br /> EUGENE, OR 97401-2926 CANBY, OR 97013 <br /> 541-682-4183 Check No. 981980 <br /> Date: 11/20/2020 Pay Amount: $35,778.00**** <br /> **THIRTY-FIVE THOUSAND SEVEN HUNDRED SEVENTY-EIGHT AND XX/100 Dollar ** <br /> Void after 180 days from issue <br /> Pay <br /> To The EUGENE CITY OF <br /> Order ,Of FLEET SERVICES <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 <br /> Authorized Signature <br /> P <br />