Township Council Meeting — Packet

Purchase Order 191095 Chk Num Vendor PHOENIX ADVISORS, LLC Amount Invoice P.O. Date Paid Date 5,821.85 #18114 advisor services bond notes 03/13/2026 00/00/0000 Total: ORD# 2915-25 Section 20 Expenses 41,447.36 Fund Total: 03 336,836.08