Township Council Meeting — Packet

Purchase Order Chk Num 22-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 22-2010-00-6690-010 191439 191415 173 Amount Invoice P.O. Date Paid Date 1,503.84 ROLLUPS/CLAIMS 04/13/2026 04/15/2026 04/15/2026 15,032.91 WC SELF INSURED - FEB & MAR 2026 04/10/2026 04/10/2026 - BUDGET APPROPRIATION RECEIVED BUDGET APPROPRIATION RECEIVED 22200051 22-2010-00-6690-022 Vendor CLAIMS RESOLUTION CORPORATION - WORKERS COMP CLAIMS WORKERS COMP CLAIMS THE PMA INS GROUP Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 16,536.75 Fund Total: 22 16,536.75