05 20 25CM BILL LIST.pdf

i | i i f Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 63-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 63-2010-00-6690- — - EXPENDITURE CONTROL HEALTH BENEIFT CLAIMS - IDA 187923 63200002 MERITAIN HEALTH 131,658.75 04-22-25 CLAIMS 187955 63200003 MERITAIN HEALTH 167,529.29 04-29-25 CLAIMS 188034 63200004 MERITAIN HEALTH 110,891.24 05-06-25 CLAIMS Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 410,079.28 Fund Total: 63 410,079.28 04/30/2025 04/30/2025 05/05/2025 05/05/2025 05/08/2025 05/08/2025