Township Council Meeting - Thursday — Packet

Purchase Order 22-2010-00-6690- Chk Num Amount Invoice P.O. Date Paid Date - EXPENDITURE CONTROL EXPENDITURE CONTROL 22-2010-00-6690-010 189350 Vendor 22200025 - BUDGET APPROPRIATION RECEIVED BUDGET APPROPRIATION RECEIVED CLAIMS RESOLUTION CORPORATION 10,729.76 ROLLUPS/CLAIMS 09/29/2025 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 10,729.76 Fund Total: 22 10,729.76 10/01/2025 10/01/2025