Township Council Meeting - Wednesday — Packet

Purchase Order Chk Num 63-2010-00-6690- Amount Invoice P.O. Date Paid Date - EXPENDITURE CONTROL EXPENDITURE CONTROL 63-2010-00-6690189563 Vendor - EXPENDITURE CONTROL HEALTH BENEIFT CLAIMS - IDA 63200033 MERITAIN HEALTH 623,455.99 10-21-2025 CLAIMS Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 623,455.99 Fund Total: 63 623,455.99 10/28/2025 10/28/2025