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Packet · Oct 16, 2025

Township Council Meeting - Thursday — Packet

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Indexed text · page 39

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Page 39

Purchase Order 18-6030-00-0590- Chk Num Vendor Amount Invoice P.O. Date Paid Date - FEDERAL FORFEITURE 18-6030-00-0590-010 188509 - FEDERAL FORFEITURE FEDERAL FORFEITURE LIBERTY HARLEY-DAVIDSON/BUELL 25,288.07 Total: FEDERAL FORFEITURE 25,288.07 Fund Total: 18 25,288.07 REF#639226 2025 HARLEY DAVIDSON FLHTP WITH HOUSTON PAINT 06/18/2025 00/00/0000

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