2.24.26 (1-1-26 thru 2-16-26).pdf

63-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 63-2010-00-6690- - EXPENDITURE CONTROL HEALTH BENEIFT CLAIMS - IDA 190357 63200047 MERITAIN HEALTH 187,231.15 01-13-2026 CLAIMS 01/16/2026 01/15/2026 190453 63200048 MERITAIN HEALTH 143,770.26 01-20-2026 CLAIMS 01/27/2026 01/27/2026 190552 63200049 MERITAIN HEALTH 167,012.56 01-27-2026 CLAIMS 02/02/2026 02/02/2026 190674 63200050 MERITAIN HEALTH 196,656.53 02-03-2026 CLAIMS 02/09/2026 02/09/2026 190793 63200051 MERITAIN HEALTH 456,820.36 02-10-2026 CLAIMS 02/13/2026 02/13/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 1,151,490.86 Fund Total: 63 1,151,490.86 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date