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Supporting Documentation · Apr 28, 2026

4.28.26.pdf

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63-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 63-2010-00-6690- - EXPENDITURE CONTROL HEALTH BENEIFT CLAIMS - IDA 191417 63200059 MERITAIN HEALTH 389,183.13 04-07-2026 CLAIMS 04/13/2026 04/13/2026 191448 63200060 MERITAIN HEALTH 138,772.01 04-14-2026 CLAIMS 04/17/2026 04/17/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 527,955.14 Fund Total: 63 527,955.14 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

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