Township Council Meeting — Packet

Purchase Order Chk Num Vendor 62-2010-00-6690- P.O. Date Paid Date 12,096.81 RELEASE 09/17/2025 09/17/2025 - SECTION 8 RESERVES SECTION 8 RESERVES 62-2010-00-6690-062 189244 167 Amount Invoice - MUNICIPAL INSURANCE MUNICIPAL INSURANCE BRYCE WELLS & ALLYSON WELLS Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 12,096.81 Fund Total: 62 12,096.81