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 190892 63200052 MERITAIN HEALTH 194,446.23 02-17-2026 CLAIMS 02/24/2026 02/24/2026 190930 63200053 MERITAIN HEALTH 148,272.89 02-24-2026 CLAIMS 03/02/2026 03/02/2026 191139 63200054 MERITAIN HEALTH 191,697.67 03-10-2026 CLAIMS 03/16/2026 03/16/2026 191154 63200055 MERITAIN HEALTH 367,419.09 03-03-2026 CLAIMS 03/09/2026 03/09/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 901,835.88 Fund Total: 63 901,835.88