Township Council Meeting — Packet

Purchase Order 01-2010-00-2309- Chk Num Vendor Amount Invoice Paid Date - APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 01-2010-00-2309-010 - CENTRAL IT NON UNIFORM SERVICES O/E NON UNIFORM DEPARTMENT IT SERVICES #AR133477 #AR133858 service and maint to copier / overage usage 189654 ALLTECH BUSINESS SOLUTIONS 1,029.06 189452 MICROCOMPUTER CONSULTING GROUP 1,006.50 #39529 estimate 005595 Total: APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 01-2010-00-2532- P.O. Date 11/05/2025 00/00/0000 10/08/2025 00/00/0000 2,035.56 - BUDGET CENTRAL INSURANCE - HEALTH 01-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 189639 01201562 MERITAIN HEALTH 154,744.08 10-28-2025 CLAIMS - RETIREE 11/03/2025 11/04/2025 189696 01201573 MERITAIN HEALTH 195,861.03 11-04-2025 CLAIMS - RETIREE 11/10/2025 11/10/2025 189754 01201581 MERITAIN HEALTH 383,974.77 11-11-2025 CLAIMS - RETIREE 11/17/2025 11/17/2025 01-2010-00-2532-015 189754 01201581 01-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH RETIREE ADMIN HB CLAIMS MERITAIN HEALTH 20.94 ASSESMENT STATE SURCHARGE 11/17/2025 11/17/2025 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 189639 01201562 MERITAIN HEALTH 256,087.05 10-28-2025 CLAIMS - ACTIVE 11/03/2025 11/04/2025 189696 01201573 MERITAIN HEALTH 207,238.70 11-04-2025 CLAIMS - ACTIVE 11/10/2025 11/10/2025 189754 01201581 MERITAIN HEALTH 330,775.72 11-11-2025 CLAIMS - ACTIVE 11/17/2025 11/17/2025 01-2010-00-2532-035 189639 01201562 01-2010-00-2532-070 - CENTRAL INSURANCE - HEALTH EMPLOYEE ADMIN HB CLAIMS MERITAIN HEALTH 10,802.22 10-28-2025 CLAIMS - ADMIN 11/03/2025 11/04/2025 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB CLAIMS 189639 01201562 MERITAIN HEALTH 10,108.35 10-28-2025 CLAIMS - LIBRARY 11/03/2025 11/04/2025 189696 01201573 MERITAIN HEALTH 16,957.99 11-04-2025 CLAIMS - LIBRARY 11/10/2025 11/10/2025 189754 01201581 MERITAIN HEALTH 13,478.69 11-11-2025 CLAIMS - LIBRARY 11/17/2025 11/17/2025 Total: BUDGET CENTRAL INSURANCE - HEALTH 01-2010-00-2533- - BUDGET CENTRAL INS - UNEMPLOYMENT 1,580,049.54