Township Council Meeting — Packet

\ Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date i 01-2010-00-2307- - APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E ! 01-2016-00-2307-010 - CENTRAL IT PD SERVICES O/E POLICE DEPARTMENT IT SERVICES 187025 25100857 EASTERN COMMUNICATIONS, LTD 12,852.00 rear CONTRACT 04/16/2025 04/16/2025 Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 12,852,00 01-2010-00-2532- - APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E i 01-2010-00-2532-010 - CENTRAL INSURANCE ~ HEALTH RETIREE HB CLAIMS i 187725 91100767 MERITAIN HEALTH 96,871.73 04-08-25 CLAIMS - RETIREE 04/11/2025 04/11/2025 187674 91100759 MERITAIN HEALTH 71,544.49 04-01-25 CLAIMS - RETIREE 04/04/2025 04/14/2025 187585 91100675 MERITAIN HEALTH 40,537.43 03-25-25 CLAIMS - RETIREE 03/31/2025 03/31/2025 | 01-2010-00-2532-015 + CENTRAL INSURANCE - HEALTH RETIREE ADMIN HB CLAIMS | 187652 91100755 MERITAIN HEALTH 45,235.47 ADMIN FEE - RETIREE <,65 APR 2025 04/02/2025 04/02/2025 01-2010-00-2532-016 ~ CENTRAL INSURANCE - HEALTH MEDICARE ADVANTAGE i 187726 91100771 METROPOLITAN HEALTH INSURANCE 214,100.00 ANA MEDICARE ADVANTAGE 03- 04/11/2025 04/11/2025 01-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 187725 91100767 MERITAIN HEALTH 83,767.23 04-08-25 CLAIMS - ACTIVE 04/11/2025 04/11/2025 187674 91100759 MERITAIN HEALTH 181,432.30 04-01-25 CLAIMS - ACTIVE 04/04/2025 04/14/2025 | 187585 91100675 MERITAIN HEALTH 39,411.41 03-25-25 CLAIMS - ACTIVE 03/31/2025 03/31/2025 | 01-2010-00-2532-035 | - CENTRAL INSURANCE - HEALTH EMPLOYEE ADMIN HB CLAIMS 187652 91100755 MERITAIN HEALTH 61,257.42 aoe FEE “ACTIVE EMPLOYEE APR 04/02/2025 04/02/2025 01-2010-G0-2532-070 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB CLAIMS . 187725 91100767 MERITAIN HEALTH 2,558.03 04-08-25 CLAIMS - LIBRARY 04/11/2025 04/11/2025 187674 91100759 MERITAIN HEALTH 1,625.96 04-01-25 CLAIMS - LIBRARY 04/04/2025 04/14/2025 187585 91100675 MERITAIN HEALTH 7,482.60 03-25-25 CLAIMS - LIBRARY 03/31/2025 03/31/2025 01-2010-00-2532-095 - CENTRAL INSURANCE - HEALTH OTHER ADMIN HB CLAIMS 187653 91100756 MERITAIN HEALTH 2,083.35 ADMIN FEE = LIBRARY APR 2025 04/02/2025 04/02/2025