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Supporting Documentation · May 26, 2026

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63-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 63-2010-00-6690- - EXPENDITURE CONTROL HEALTH BENEIFT CLAIMS - IDA 191690 63200063 MERITAIN HEALTH 329,861.27 05-05-2026 CLAIMS 05/11/2026 05/11/2026 191758 63200064 MERITAIN HEALTH 186,813.34 05-12-2026 CLAIMS 05/18/2026 05/18/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 516,674.61 Fund Total: 63 516,674.61 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

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