9.30.25.pdf

63-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 63-2010-00-6690- - EXPENDITURE CONTROL HEALTH BENEIFT CLAIMS - IDA 189156 63200023 MERITAIN HEALTH 172,538.84 08-26-2025 CLAIMS 09/03/2025 09/03/2025 189203 63200024 MERITAIN HEALTH 79,571.98 09-02-2025 CLAIMS 09/09/2025 09/09/2025 189233 63200025 MERITAIN HEALTH 105,085.61 09-09-2025 CLAIMS 09/15/2025 09/15/2025 189285 63200026 MERITAIN HEALTH 149,809.90 09-16-2025 CLAIMS 09/19/2025 09/19/2025 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 507,006.33 Fund Total: 63 507,006.33 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date