10.16.25.pdf

63-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 63-2010-00-6690- - EXPENDITURE CONTROL HEALTH BENEIFT CLAIMS - IDA 189323 63200027 MERITAIN HEALTH 287,504.83 09-23-2025 CLAIMS 09/26/2025 09/26/2025 189369 63200028 MERITAIN HEALTH 5,414.80 SUSAN JAGER EXCESS - LOSS CLAIMS 09/30/2025 09/30/2025 189370 63200029 MERITAIN HEALTH 3,214.55 SUSAN JAGER EXCESS - LOSS CLAIMS 09/30/2025 09/30/2025 189401 63200030 MERITAIN HEALTH 279,400.03 09-30-2025 CLAIMS 10/06/2025 10/06/2025 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 575,534.21 Fund Total: 63 575,534.21 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date