Township Council Meeting — Packet

Purchase Order Chk Num 22-2010-00-6690- P.O. Date Paid Date - BUDGET APPROPRIATION RECEIVED BUDGET APPROPRIATION RECEIVED 22200026 CLAIMS RESOLUTION CORPORATION 22-2010-00-6690-022 189490 Amount Invoice - EXPENDITURE CONTROL EXPENDITURE CONTROL 22-2010-00-6690-010 189475 Vendor 163 15,120.74 ROLLUPS/CLAIMS 10/13/2025 10/15/2025 10/15/2025 - WORKERS COMP CLAIMS WORKERS COMP CLAIMS THE PMA INS GROUP 100.59 WC SELF INSURED/WORKERS COMP-SEP Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 15,221.33 Fund Total: 22 15,221.33 10/15/2025 10/15/2025