Township Council Meeting — Packet

Purchase Order Chk Num 63-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 63-2010-00-6690- Vendor Amount Invoice P.O. Date Paid Date 389,183.13 04-07-2026 CLAIMS 04/13/2026 04/13/2026 138,772.01 04-14-2026 CLAIMS 04/17/2026 04/17/2026 - EXPENDITURE CONTROL HEALTH BENEIFT CLAIMS - IDA 191417 63200059 MERITAIN HEALTH 191448 63200060 MERITAIN HEALTH Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 527,955.14 Fund Total: 63 527,955.14