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 189639 63200034 MERITAIN HEALTH 431,741.70 10-28-2025 CLAIMS 11/03/2025 11/04/2025 189696 63200035 MERITAIN HEALTH 420,057.72 11-04-2025 CLAIMS 11/10/2025 11/10/2025 189754 63200036 MERITAIN HEALTH 728,250.12 11-11-2025 CLAIMS 11/17/2025 11/17/2025 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 1,580,049.54 Fund Total: 63 1,580,049.54