Packet · Apr 28, 2026

Township Council Meeting — Packet

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Indexed text · page 36

Purchase Order 91-2155- - 91-2155- - - Chk Num Vendor P.O. Date Paid Date 1,100.00 PREMIUM 12/31/2025 04/10/2026 1,400.00 PREMIUM 12/31/2025 04/15/2026 - RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM - RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 191381 26000502 AMERICAN TAX LIEN FUND LLC 191428 26000504 DAXUAN WANG Total: RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM Fund Total: 91 Amount Invoice 2,500.00 4,836,482.44

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