DATE	VENDOR	DESCRIPTION	VOUCHER NUMBER	ACCOUNT NUMBER	AMOUNT
04/16/26	BCBS	FY26 Health Claims (4/4-4/10)	17572	6050.601.500700.351	367,720.18
04/16/26	BCBS	FY26 RX Claims (4/4-4/10)	17572	6050.601.500700.304	31,598.60
04/16/26	BCBS	FY26 RX Credit (4/4-4/10)	17572	6050.601.500700.304	(49,724.30)
04/21/26	Health Equity	Flex/HSA Admin Fees (Apr. 26)	17573	7910.000.021266.000	292.50
04/23/26	BCBS	FY25 Health Claims (4/11-4/16)	17575	6050.000.020600.000	79,819.16
04/23/26	BCBS	FY26 Health Claims (4/11-4/16)	17575	6050.601.500700.304	164,201.76
04/23/26	BCBS	FY26 RX Claims (4/11-4/16)	17575	6050.601.500700.304	33,795.68
04/30/26	BCBS	FY26 Health Claims (4/18-4/24)	17583	6050.601.500700.304	154,924.51
04/30/26	BCBS	FY26 RX Claims (4/18-4/24)	17583	6050.601.500700.304	24,959.48
04/30/26	Stealth Partner Group	Stop Loss Admin Fee (May 26)	17584	6050.601.500700.510	40,598.02
Total					$ 848,185.59