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 191209 63200056 MERITAIN HEALTH 230,476.94 03-17-2026 CLAIMS 03/23/2026 03/23/2026 191281 63200057 MERITAIN HEALTH 148,567.88 03-24-2026 CLAIMS 03/30/2026 03/30/2026 191357 63200058 MERITAIN HEALTH 164,939.97 03-31-2026 CLAIMS 04/06/2026 04/06/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 543,984.79 Fund Total: 63 543,984.79