DATE	VENDOR	DESCRIPTION	VOUCHER NUMBER	ACCOUNT NUMBER	AMOUNT
05/04/26	CRX International	RX Claims (Inv. # 27759 4/1-4/30)	17586	6050.601.500700.304	858.30
05/06/26	Health Equity	Flex/HSA Admin Fees (May 26)	17589	7910.000.021266.000	292.50
05/07/26	BCBS	FY26 Health Claims (4/25-5/1)	17590	6050.601.500700.351	110,761.54
05/07/26	BCBS	FY26 RX Claims (4/25-5/1)	17590	6050.601.500700.304	53,805.27
05/08/26	MT State Fund	Workers' Comp FY26 Prem Exp (Inv. #20510370)	17592	7910.000.021226.000	107,812.19
05/08/26	Health Equity	COBRA Admin Fee (Apr 26)	17592	6050.601.500700.399	530.40
05/11/26	Wells Fargo	Client Analysis Service Charge	17593	7980.000.021100.000	8,808.16
05/12/26	Wells Fargo	Bank Card Fees	17594	1000.000.346025.000	19,234.16
05/12/26	Wells Fargo	Bank Card Fees	17594	2110.000.346025.000	160.68
05/12/26	Wells Fargo	Bank Card Fees	17594	2300.000.346025.000	67.53
05/12/26	Wells Fargo	Bank Card Fees	17594	2300.000.342014.000	78.65
05/12/26	Pitney Bowes	Postage Purchase	17596	1000.199.411800.311	25,000.00
05/14/26	BCBS	FY26 Health Claims (5/2-5/8)	17598	6050.601.500700.351	211,135.56
05/14/26	BCBS	FY26 RX Claims (5/2-5/8)	17598	6050.601.500700.304	27,008.99
05/14/26	BCBS	FY26 RX Excess Credit (5/2-5/8)	17598	6050.601.500700.304	(48,872.80)
05/14/26	Amerihealth	Renalogic Claims (Inv 7010246571 5/1/26-5/31/26)	17599	6050.601.500700.514	500.00
Total					$ 517,181.13