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COVERALL NORTH AMERICA, INC (172) <br />COVERALL NORTH1000308042Sept Cleaning Service09/04/2025820.00 <br /> Total COVERALL NORTH AMERICA, INC (172):820.00 <br />DEARBORN NATIONAL (177) <br />DEARBORN NATIO90425Sept Life/Disability Premiums09/04/20251,515.51 <br />DEARBORN NATIO90425Sept Volunteer Life Prem09/04/2025162.07 <br /> Total DEARBORN NATIONAL (177):1,677.58 <br />DELTA DENTAL (180) <br />DELTA DENTALCNS0001924Sept Dental Insurance Premiums09/04/20251,222.20 <br /> Total DELTA DENTAL (180):1,222.20 <br />EMERGENCY CONTRACTORS (196) <br />EMERGENCY CON1995 Sept Monthly Landscaping/ Weed Control Request09/04/2025890.00 <br /> Total EMERGENCY CONTRACTORS (196):890.00 <br />GEORGE'S INC (210) <br />GEORGE'S INC3653'25 Explorer #125 Oil and fitler change08/26/2025100.00 <br /> Total GEORGE'S INC (210):100.00 <br />LOFFLER COMPANIES (267) <br />LOFFLER COMPAN51128882 Toner Cartridges08/28/2025134.67 <br /> Total LOFFLER COMPANIES (267):134.67 <br />Metro Sales, Inc. (280) <br />Metro Sales, Inc.INV2876633Aug Copier Contract09/04/202574.54 <br /> Total Metro Sales, Inc. (280):74.54 <br />MIDWAY FORD INC (284) <br />MIDWAY FORD INC639382 '22 Explorer Diagnose warning lights, Replaced batteries and08/29/2025440.89 <br /> Total MIDWAY FORD INC (284):440.89 <br />OPTUM FINANCIAL, INC. (313) <br />OPTUM FINANCIAL1790697Jul Service Fee09/04/202530.00 <br /> Total OPTUM FINANCIAL, INC. (313):30.00 <br />O'REILLY AUTOMOTIVE, INC (314) <br />O'REILLY AUTOMO3472-4102506 gallons wiper fluid, glass cleaner, valve caps08/29/202528.00 <br /> Total O'REILLY AUTOMOTIVE, INC (314):28.00 <br />PETTY CASH/JEFF LAMBRECHT (323) <br />PETTY CASH/JEFF082125Items for Facebook project08/21/202518.00 <br />PETTY CASH/JEFF082125Reimbursement of Petty Cash for Postage 4/1/25 & 7/22/2508/21/202529.43 <br />15 <br /> <br />