12.9.25.pdf

63-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 63-2010-00-6690- - EXPENDITURE CONTROL HEALTH BENEIFT CLAIMS - IDA 189875 63200037 MERITAIN HEALTH 719,564.13 11-18-2025 CLAIMS 11/25/2025 11/25/2025 189877 63200038 MERITAIN HEALTH 345,915.95 11-25-2025 CLAIMS 12/01/2025 12/01/2025 189879 63200039 MERITAIN HEALTH 43,002.12 EXCESS-LOSS CLAIMS PAYMENT FROM LIBERTY INS REIMBURSEMENT 12/01/2025 12/02/2025 189880 63200040 MERITAIN HEALTH 69,575.35 EXCESS-LOSS CLAIMS PAYMENT FROM LIB. INS REIMBURSEMENT 12/01/2025 12/01/2025 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 1,178,057.55 Fund Total: 63 1,178,057.55 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date