DATE	VENDOR	DESCRIPTION	VOUCHER NUMBER	ACCOUNT NUMBER	AMOUNT
02/03/26	Wells Fargo	NSF-Hendrickson Law Firm	17493	7161.000.021250.000	2.00
02/03/26	CRX International	RX Claims (Inv. # 27276 1/1-1/31)	17494	6050.601.500700.304	3,533.58
02/05/26	BCBS	FY26 Health Claims (1/24-1/30)	17497	6050.601.500700.351	89,327.50
02/05/26	BCBS	FY26 RX Claims (1/24-1/30)	17497	6050.601.500700.304	34,444.40
02/05/26	Health Equity	Flex/HSA Admin Fees (Feb. 26)	17499	7910.000.021266.000	286.25
02/10/26	Workman Com	Montana State Fund FY26 Premium Expense	17504	7910.000.021226.000	104,522.33
02/11/26	Pitney Bowes	Postage Purchase	17505	1000.199.411800.311	25,000.00
02/11/26	Amerihealth	Renalogic Claims (Inv 7010234346 3/1/26-3/31/26)	17506	6050.601.500700.514	500.00
02/11/26	Wells Fargo	Client Analysis Service Charge	17506	7980.000.021100.000	8,096.31
02/11/26	Wells Fargo	Bank Card Fees	17507	1000.000.346025.000	20,247.28
02/11/26	Wells Fargo	Bank Card Fees	17507	2110.000.346025.000	66.19
02/11/26	Wells Fargo	Bank Card Fees	17507	2300.000.346025.000	157.48
02/11/26	Wells Fargo	Bank Card Fees	17507	2300.000.342014.000	37.57
02/12/26	BCBS	FY26 Health Claims (1/31-2/6)	17508	6050.601.500700.351	195,171.43
02/12/26	BCBS	FY26 RX Claims (1/31-2/6)	17508	6050.601.500700.304	21,249.96
Total					$           502,642.28