Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 22-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 22-2010-00-6690-010 - BUDGET APPROPRIATION RECEIVED BUDGET APPROPRIATION RECEIVED 191807 22200056 CLAIMS RESOLUTION CORPORATION 5,869.13 ROLLUPS/CLAIMS 05/21/2026 05/22/2026 05/22/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 5,869.13 Fund Total: 22 5,869.13