6.24.26.pdf

63-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 63-2010-00-6690- - EXPENDITURE CONTROL HEALTH BENEIFT CLAIMS - IDA 191883 63200066 MERITAIN HEALTH 258,806.51 05-26-2026 CLAIMS 06/02/2026 06/02/2026 191946 63200067 MERITAIN HEALTH 300,216.79 06-02-2026 CLAIMS 06/08/2026 06/08/2026 191998 63200068 MERITAIN HEALTH 408,042.86 06-09-2026 CLAIMS 06/15/2026 06/15/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 967,066.16 Fund Total: 63 967,066.16 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date