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DEARBORN NATIONAL (177) <br />DEARBORN NATIO70325Jul Life/Disability Premiums07/03/20251,447.11 <br />DEARBORN NATIO70325Jul Volunteer Life Prem07/03/2025152.45 <br /> Total DEARBORN NATIONAL (177):1,599.56 <br />DELTA DENTAL (180) <br />DELTA DENTALCNS0001877Jul Dental Insurance Premiums07/03/20251,266.61 <br /> Total DELTA DENTAL (180):1,266.61 <br />EMERGENCY CONTRACTORS (196) <br />EMERGENCY CON1957 Jun/Jul Monthly Landscaping Services07/03/20251,630.00 <br /> Total EMERGENCY CONTRACTORS (196):1,630.00 <br />GEORGE'S INC (210) <br />GEORGE'S INC3547'22 Explorer #221 Mount and Balance 4 tires06/19/2025172.00 <br />GEORGE'S INC3556'23 Charger#223 Mount and balance 4 tires06/24/2025172.00 <br />GEORGE'S INC3568'23 Charger#123 Oil & Filter change, tire rotation07/01/2025120.00 <br /> Total GEORGE'S INC (210):464.00 <br />HD Supply (374) <br />HD Supply868598186Paper Towels, White Roll Towel, Bathroom Tissue, Soap06/09/2025745.51 <br /> Total HD Supply (374):745.51 <br />Marie Ridgeway LICSW, LLC (272) <br />Marie Ridgeway LIC3252THERAPY SESSION 6/1/25 - qty 106/30/2025170.00 <br /> Total Marie Ridgeway LICSW, LLC (272):170.00 <br />OPTUM FINANCIAL, INC. (313) <br />OPTUM FINANCIAL0702253rd Qtr HSA Employee/Employer Contributions07/02/20259,508.86 <br />OPTUM FINANCIAL1761848May Service Fee07/03/202522.50 <br /> Total OPTUM FINANCIAL, INC. (313):9,531.36 <br />SIGNS NOW (349) <br />SIGNS NOWI-9017Graphics removed from Community Service car Squad 20106/23/2025250.00 <br /> Total SIGNS NOW (349):250.00 <br />TRANSUNION RISK & ALTERNATIVE (380) <br />TRANSUNION RIS202506Jun Investigative Expenses07/03/202575.00 <br /> Total TRANSUNION RISK & ALTERNATIVE (380): <br />75.00 <br />Grand Totals: <br />15,732.04 <br />27 <br /> <br />