Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 63-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 63-2010-00-6690- - EXPENDITURE CONTROL HEALTH BENEIFT CLAIMS - IDA 192127 63200070 MERITAIN HEALTH 597,948.72 06-23-2026 CLAIMS 06/29/2026 06/30/2026 192162 63200071 MERITAIN HEALTH 196,531.66 06-30-2026 CLAIMS 07/06/2026 07/06/2026 192225 63200072 MERITAIN HEALTH 284,984.24 07-07-2026 CLAIMS 07/13/2026 07/13/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 1,079,464.62 Fund Total: 63 1,079,464.62