| DATE | VENDOR | DESCRIPTION | VOUCHER NUMBER | ACCOUNT NUMBER | AMOUNT | |
| 08/03/26 | Wells Fargo | Bank Card Fees | 17686 | 1000.000.346025.000 | 0.94 | |
| 08/04/26 | CRX International | RX Claims (Inv. # 28217 7/1-7/31) | 17690 | 6050.601.500700.304 | 1,298.40 | |
| 08/05/26 | Pitney Bowes | Postage Purchase | 17694 | 1000.199.411800.311 | 25,000.00 | |
| 08/06/26 | BCBS | FY24 Health Claims (7/25-7/31) | 17697 | 6050.000.020600.000 | 4,488.00 | |
| 08/06/26 | BCBS | FY26 Health Claims (7/25-7/31) | 17697 | 6050.000.020600.000 | 77,302.08 | |
| 08/06/26 | BCBS | FY27 Health Claims (7/25-7/31) | 17697 | 6050.601.500700.351 | 72,706.36 | |
| 08/06/26 | BCBS | FY27 RX Claims (7/25-7/31) | 17697 | 6050.601.500700.304 | 32,249.79 | |
| 08/06/26 | Health Equity | Flex/HSA Admin Fees (August 26) | 17699 | 7910.000.021266.000 | 285.00 | |
| 08/06/26 | Health Equity | COBRA Admin Fee (July 26 Inv #0726-TR92957) | 17699 | 6050.601.500700.399 | 530.40 | |
| 08/06/26 | Health Equity | COBRA Open Enrollment Set Up Fee(July 26 Inv #0726-TR92957) | 17699 | 6050.601.500700.399 | 150.00 | |
| 08/11/26 | Amerihealth | Renalogic Admin Fees (9/1-9/30 I# 7010256608) | 17704 | 6050.601.500700.514 | 500.00 | |
| 08/11/26 | MT State Fund | Workers' Comp FY26 Prem Exp (Inv. #20552734) | 17704 | 7910.000.021226.000 | 114,168.13 | |
| 08/11/26 | Wells Fargo | Client Analysis Service Charge | 17704 | 7980.000.021100.000 | 8,581.91 | |
| 08/12/26 | Wells Fargo | NSF-West Law Firm (County GIS) | 17705 | 1000.000.341040.000 | 3.00 | |
| 08/12/26 | Wells Fargo | NSF-West Law Firm (Records Preservation) | 17705 | 2393.000.341040.000 | 8.00 | |
| 08/12/26 | Wells Fargo | NSF-West Law Firm (State GIS) | 17705 | 7400.000.024245.000 | 9.00 | |
| 08/12/26 | Wells Fargo | NSF-West Law Firm (Clerk & Recorder) | 17705 | 1000.000.341040.000 | 40.00 | |
| 08/12/26 | Wells Fargo | Bank Card Fees | 17706 | 1000.000.346025.000 | 34,930.97 | |
| 08/12/26 | Wells Fargo | Bank Card Fees | 17706 | 2110.000.346025.000 | 136.85 | |
| 08/12/26 | Wells Fargo | Bank Card Fees | 17706 | 2300.000.346025.000 | 46.75 | |
| 08/12/26 | Wells Fargo | Bank Card Fees | 17706 | 2300.000.342014.000 | 55.53 | |
| 08/13/26 | BCBS | FY26 Health Claims (8/1-8/7) | 17707 | 6050.000.020600.000 | 7,974.94 | |
| 08/13/26 | BCBS | FY27 Health Claims (8/1-8/7) | 17707 | 6050.601.500700.351 | 208,536.64 | |
| 08/13/26 | BCBS | FY27 RX Claims (8/1-8/7) | 17707 | 6050.601.500700.304 | 29,231.18 | |
| 08/13/26 | BCBS | FY27 RX Excess Credit (8/1-8/7) | 17707 | 6050.601.500700.304 | (36,983.93) | |
| Total | $ 581,249.94 | |||||