Township Council Meeting — Packet

Purchase Order Chk Num Vendor 18-6030-00-0590- Amount Invoice P.O. Date Paid Date - DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 18-6030-00-0590-010 - FEDERAL FORFEITURE FEDERAL FORFEITURE 188511 PVP COMMUNICATIONS, INC 604.00 INV#136876 PVHKR-736R10-B/M HELMET COMMUNICATIONS KIT, DUAL EARPHONES, 736 MIC 06/18/2025 00/00/0000 188511 PVP COMMUNICATIONS, INC 780.00 INV#136876 WIRELESS SHOULDERMIC GEN 2 PORTABLE ONLY FOR HARRIS XL 95 PORTABLE 06/18/2025 00/00/0000 188511 PVP COMMUNICATIONS, INC 912.00 INV#136876 PV-HR_WW/XT2 MOTOR KIT, WIRELESS FOR PORTABLE ONLY HARLEY DAVIDSON, 06/18/2025 00/00/0000 188511 PVP COMMUNICATIONS, INC 50.00 INV#136876 SHIPPING Total: FEDERAL FORFEITURE 2,346.00 Fund Total: 18 2,346.00 06/18/2025 00/00/0000