PAYMENT OF BILLS

FEBRUARY 10^TH 2025

NAME / COMPANY	EXPENSE	CHECK #	AMOUNT
JUSTINE OSBORN	SUPERVISOR WAGES	6505	647.99
BOB PETTIT	TRUSTEE WAGES	6506	207.79
TOM SHEPARD	TRUSTEE WAGES	6507	207.79
KRISTIE RESMER	WAGES, PH/INT & MILEAGE	6508	818.29
SHARON ROY-KRAHNER	WAGES, PH/INT, MILEAGE & INK CARTRIDGES	6509	1125.14
QUENTIN THOMPSON	ASSESSOR WAGES	6510	816.15
LINDA O’DELL	WAGES & 8 HRS CLEANING	6511	218.87
TIM DEIHL	BLIGHT OFFICER FEBRUARY	6512	300.00
BRIGHTSPEED	INTERNET	6513	60.00
OHARE HEATING AND COOLING	INDUCED DRAFT MOTOR & IGNITION CONTROL MODULE	6514	875.00
JENNIFER BUCZEK	DEPUTY CLERK WAGE	6515	50.00
POST OFFICE	CLERK STAMPS	DEBIT	73.00
CONSUMERS	STREET LIGHTS	AUTO	60.48
CONSUMERS	LED LIGHTS	AUTO	179.11
CONSUMERS	PARK	AUTO	28.28
CONSUMERS	OFFICE/HOUSE	AUTO	27.02
CONSUMERS	HALL	AUTO	738.50
REEDS LAWN RESTORATION	PLOWING	6516	125.00

GARBAGE

NAME/COMPANY	EXPENSE	CHECK #	AMOUNT
REPUBLIC	MONTHLY GARBAGE	2166	5324.75

FIRE

NAME/COMPANY	EXPENSE	CHECK #	AMOUNT
CONSUMERS	FIRE HOUSE	AUTO	257.40

ROADS & BRIDGES

NAME/COMPANY

EXPENSE

CHECK #

AMOUNT