Township Council Meeting — Packet

Purchase Order Chk Num 63-2010-00-6690- Vendor Amount Invoice P.O. Date Paid Date - EXPENDITURE CONTROL EXPENDITURE CONTROL 63-2010-00-6690- - EXPENDITURE CONTROL HEALTH BENEIFT CLAIMS - IDA 189454 63200031 MERITAIN HEALTH 519,156.08 10-07-2025 CLAIMS 10/14/2025 10/14/2025 189526 63200032 MERITAIN HEALTH 442,039.33 10-14-2025 CLAIMS - 10/20/2025 10/20/2025 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 961,195.41 Fund Total: 63 961,195.41