Public Meeting Agenda — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O.Date Paid Date 18-6030-00-0590- - FEDERAL FORFEITURE 18-6030-00-0590-010 - FEDERAL FORFEITURE FEDERAL FORFEITURE 190839 465 ELITE EMERGENCY LIGHTS LLC 190839 465 ELITE EMERGENCY LIGHTS LLC Total: FEDERAL FORFEITURE Fund Total: 18 3,296.70 INP1313901 Brot RJ4230 Eticket Printer - Brother Ultra-Rugged 4" INP1313901 Psnc FZ-G2 Panasonic FZ-G2 - 10.1" - Fully Rugged 13,455.72 Tab 16,752.42 16,752.42 12/31/2025 08/10/2026 12/31/2025 08/10/2026