Township Council Meeting — 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 189739 Vendor 22200030 - BUDGET APPROPRIATION RECEIVED BUDGET APPROPRIATION RECEIVED CLAIMS RESOLUTION CORPORATION 76,001.28 ROLLUPS/CLAIMS 11/10/2025 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 76,001.28 Fund Total: 22 76,001.28 11/12/2025 11/12/2025