PAYMENT OF BILLS

MARCH 10^TH 2025

NAME / COMPANY	EXPENSE	CHECK #	AMOUNT
JUSTINE OSBORN	SUPERVISOR WAGES & MILEAGE	6517	703.19
BOB PETTIT	TRUSTEE WAGES	6518	207.79
TOM SHEPARD	TRUSTEE WAGES	6519	207.79
KRISTIE RESMER	WAGES, PH/INT	6520	791.89
SHARON ROY-KRAHNER	WAGES, PH/INT, & MILEAGE	6521	1052.24
QUENTIN THOMPSON	ASSESSOR WAGES	6522	816.15
LINDA O’DELL	WAGES & 21 HRS CLEANING & VACUUM BAGS	6523	405.59
TIM DEIHL	BLIGHT OFFICER NO PAY DUE TO ILL HEALTH
BRIGHTSPEED	INTERNET	6524	69.72
TERRY KIELPINSKI	BOR CLASS, ORGANIZATIONAL MEETING, MILEAGE & 4 CEMETERY PLOWINGS	6525	315.04
JEFF SWINSON	BOR CLASS, ORGANIZATIONAL MEETING & MILEAGE	6526	156.24
LEE KOBETIC	BOR CLASS, ORGANIZATIONAL MEETING & MILEAGE	6527	156.24
MTA	SUPERVISORS GUIDE	6528	43.00
ELECTION SOURCE	ANNUAL MAINTENACE REMAINDER	6529	86.00
REID’S LAWN RESTORATION	(2) FIRST PLOWINGS & (1) SECOND PLOWING	6530	350.00
CMDHD	ANNUAL WATER SAMPLE	6531	44.00
RECORD CLARION	BOR & BUDGET POSTINGS	6532	159.20
TYLER LITTLE	HALL RENTAL REFUND	6533	75.00
ANNETTE COUSINEAU	HALL RENTAL REFUND	6534	75.00
JANET PRESTON	HALL RENTAL REFUND	6535	75.00
KELSEY ASPELL	HALL RENATAL REFUND	6536	75.00
SPENCER MAXON	HALL RENTAL REFUND	6537	75.00
GLADWIN COUNTY TREASURER	BOR CHANGES THROUGH 2/25/2025	6538	10.79
CONSUMERS	STREET LIGHTS	AUTO	60.08
CONSUMERS	LED LIGHTS	AUTO	178.31
CONSUMERS	PARK	AUTO	28.69
CONSUMERS	OFFICE/HOUSE	AUTO	27.00
CONSUMERS	HALL	AUTO	743.93
MTA	BOR 3 MEMBERS TRAINING	DEBIT	337.40
COSTCO	LAPTOP FOR ELECTION POLLBOOK	DEBIT	635.99
QUICKBOOKS	ANNUAL SUBSCRIPTION 999.00 BEFORE TAXES	ACTUAL	1058.94

GARBAGE

NAME/COMPANY	EXPENSE	CHECK #	AMOUNT
REPUBLIC	MONTHLY GARBAGE	2167	5324.75

FIRE

NAME/COMPANY	EXPENSE	CHECK #	AMOUNT
CONSUMERS	FIRE HOUSE	AUTO	244.14
O’HARE HEATING &COOLING	HANGING UNIT HEATER	1121	4400.00
PNC BANK	GAS 1/24 $2/3	AUTO	105.08

ROADS & BRIDGES

NAME/COMPANY

EXPENSE

CHECK #

AMOUNT