6.24.25.pdf

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 188157 63200005 MERITAIN HEALTH 148,460.12 05-13-25 CLAIMS 05/16/2025 05/16/2025 188258 63200006 MERITAIN HEALTH 145,736.14 05-20-25 CLAIMS 05/23/2025 05/23/2025 188331 63200007 MERITAIN HEALTH 118,246.02 05-27-2025 CLAIMS 06/03/2025 06/03/2025 188394 63200008 MERITAIN HEALTH 192,406.91 06-03-2025 CLAIMS 06/06/2025 06/06/2025 188473 63200009 MERITAIN HEALTH 138,060.85 06-10-2025 CLAIMS 06/13/2025 06/13/2025 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 742,910.04 Fund Total: 63 742,910.04