Supporting Documentation · Dec 30, 2025

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63-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 63-2010-00-6690- - EXPENDITURE CONTROL HEALTH BENEIFT CLAIMS - IDA 189945 63200041 MERITAIN HEALTH 317,671.18 12-02-2025 CLAIMS 12/08/2025 12/08/2025 190019 63200042 MERITAIN HEALTH 150,353.22 12-09-2025 CLAIM 12/16/2025 12/16/2025 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 468,024.40 Fund Total: 63 468,024.40 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

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