| DATE | VENDOR | DESCRIPTION | VOUCHER NUMBER | ACCOUNT NUMBER | AMOUNT | |
| 07/16/26 | BCBS | FY24 Health Claims (7/4-7/10) | 17672 | 6050.000.020600.000 | 1,858.08 | |
| 07/16/26 | BCBS | FY26 Health Claims (7/4-7/10) | 17672 | 6050.000.020600.000 | 175,299.94 | |
| 07/16/26 | BCBS | FY26 RX Claims (7/4-7/10) | 17672 | 6050.000.020600.000 | 71,887.24 | |
| 07/16/26 | BCBS | FY27 Health Claims (7/4-7/10) | 17672 | 6050.601.500700.351 | 77,218.59 | |
| 07/16/26 | BCBS | FY27 RX Claims (7/4-7/10) | 17672 | 6050.601.500700.304 | 18,430.58 | |
| 07/16/26 | BCBS | FY27 RX Excess Credit (7/4-7/10) | 17672 | 6050.601.500700.304 | (49,847.55) | |
| 07/16/26 | Amerihealth | Renalogic Admin Fees (7/1-7/31 I# 7010254098) | 17673 | 6050.601.500700.514 | 500.00 | |
| 07/16/26 | Amerihealth | Renalogic Annual Fees (I# 7010254098) | 17673 | 6050.601.500700.514 | 1,000.00 | |
| 07/22/26 | Wells Farge | NSF-Hudson Law PLLC | 17678 | 7160.000.021250.000 | 6.00 | |
| 07/23/26 | BCBS | FY26 Health Claims (7/11-7/17) | 17680 | 6050.000.020600.000 | 79,973.76 | |
| 07/23/26 | BCBS | FY26 RX Excess Credit (7/11-7/17) | 17680 | 6050.000.020600.000 | (23,296.55) | |
| 07/23/26 | BCBS | FY27 Health Claims (7/11-7/17) | 17680 | 6050.601.500700.351 | 99,953.27 | |
| 07/23/26 | BCBS | FY27 RX Claims (7/11-7/17) | 17680 | 6050.601.500700.304 | 97,804.02 | |
| 07/30/26 | BCBS | FY26 Health Claims (7/18-7/24) | 17684 | 6050.000.020600.000 | 33,805.77 | |
| 07/30/26 | BCBS | FY27 Health Claims (7/18-7/24) | 17684 | 6050.601.500700.351 | 91,924.87 | |
| 07/30/26 | BCBS | FY27 RX Claims (7/18-7/24) | 17684 | 6050.601.500700.304 | 39,314.58 | |
| Total | $ 715,832.60 | |||||