9.15.26.pdf

63-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 63-2010-00-6690- - EXPENDITURE CONTROL HEALTH BENEIFT CLAIMS - IDA 192778 63200078 MERITAIN HEALTH 794,144.85 08-18-2026 CLIAMS 08/25/2026 09/01/2026 192778 63200078 MERITAIN HEALTH -794,144.85 08-18-2026 CLIAMS 08/25/2026 09/01/2026 192778 63200079 MERITAIN HEALTH 794,144.85 08-18-2026 CLIAMS 08/25/2026 08/25/2026 192779 63200080 MERITAIN HEALTH 590,952.92 08-25-2026 CLAIMS 09/01/2026 09/01/2026 192810 63200081 MERITAIN HEALTH 298,521.13 09-01-2026 CLAIMS 09/04/2026 09/04/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 1,683,618.90 Fund Total: 63 1,683,618.90 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date