Township Council Meeting — Packet

Purchase Order Chk Num 18-6030-00-0590- Vendor Amount Invoice P.O. Date Paid Date - FEDERAL FORFEITURE 18-6030-00-0590-010 - FEDERAL FORFEITURE FEDERAL FORFEITURE 188512 449 NIELSEN FLEET INC 528.00 #200982FOW M08T WINDSHIELD ION ELECTRA GLIDE 06/18/2025 10/20/2025 188512 449 NIELSEN FLEET INC 134.20 #200982FOW RBKTHD8 FORK MOUNT LINZ 90 & 45 06/18/2025 10/20/2025 188512 449 NIELSEN FLEET INC 101.20 #200982FOW IONHDSS MOUNT SIDE SADDLE BAG 06/18/2025 10/20/2025 188512 449 NIELSEN FLEET INC 74.80 #200982FOW IONHDRS MOUNT REAR SADDLE BAG 06/18/2025 10/20/2025 188512 449 NIELSEN FLEET INC 783.20 #200982FOW IONSMD SURFACE MOUNT SPLIT RED/BLUE 06/18/2025 10/20/2025 188512 449 NIELSEN FLEET INC 391.60 #200982FOW IONSME SURFACE MT BLUE/WHITE 06/18/2025 10/20/2025 188512 449 NIELSEN FLEET INC 391.60 #200982FOW IONSMJ SURFACE MOUNT RED/BLUE 06/18/2025 10/20/2025 188512 449 NIELSEN FLEET INC 366.30 #200982FOW LINZ6d HORIZ SYNC RED/WHITE 06/18/2025 10/20/2025 188512 449 NIELSEN FLEET INC 366.30 #200982FOW LINZ6E HORIZ SYNC BLUE/WHITE 06/18/2025 10/20/2025 188512 449 NIELSEN FLEET INC 244.20 #200982FOW LINZ6J HORIZ SYNC RED/BLUE 06/18/2025 10/20/2025 188512 449 NIELSEN FLEET INC 131.45 #200982FOW 2ER00ZRR 4" EXTENDED SUPER LED RED 06/18/2025 10/20/2025 188512 449 NIELSEN FLEET INC 131.45 #200982FOW 2EB00ZBR 4" EXTENDED SUPER LED BLU 06/18/2025 10/20/2025 188512 449 NIELSEN FLEET INC 518.10 #200982FOW M7J LED FLASHER BLU/RED 06/18/2025 10/20/2025 Total: FEDERAL FORFEITURE 4,162.40 Fund Total: 18 4,162.40