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Supporting Documentation · Aug 18, 2026

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Purchase Order Chk Num Vendor Amount Invoice P.O.Date Paid Date 22-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 22-2010-00-6690-022 - WORKERS COMP CLAIMS WORKERS COMP CLAIMS 192387 178 LODESTAR CLAIMS & RISK SERVICES, INC 2,691.24 WC SELF INSURED - JUNE 2026 BILL 07/29/2026 07/29/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 2,691.24 Fund Total: 22 2,691.24

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