6.24.26.pdf

22-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 22-2010-00-6690-010 - BUDGET APPROPRIATION RECEIVED BUDGET APPROPRIATION RECEIVED 191964 22200057 CLAIMS RESOLUTION CORPORATION 23,333.31 ROLLUPS/CLAIMS 06/05/26 - 06/08/26 06/09/2026 06/09/2026 22-2010-00-6690-022 - WORKERS COMP CLAIMS WORKERS COMP CLAIMS 191997 176 LODESTAR CLAIMS & RISK SERVICES, INC 22,810.53 WC SELF INSURED - MAY 2026 BILL 06/12/2026 06/12/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 46,143.84 Fund Total: 22 46,143.84 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date