PAYMENT
OF BILLS
APRIL 14TH 2025
|
NAME / COMPANY |
EXPENSE |
CHECK # |
AMOUNT |
|
JUSTINE OSBORN |
SUPERVISOR WAGES |
6539 |
647.99 |
|
BOB PETTIT |
TRUSTEE WAGES |
6540 |
207.79 |
|
TOM SHEPARD |
TRUSTEE WAGES & MILEAGE |
6541 |
235.39 |
|
KRISTIE RESMER |
WAGES, PH/INT |
6542 |
791.89 |
|
SHARON ROY-KRAHNER |
WAGES, PH/INT, &
MILEAGE |
6543 |
1035.44 |
|
QUENTIN THOMPSON |
ASSESSOR WAGES |
6544 |
843.31 |
|
LINDA O’DELL |
WAGES & |
6545 |
277.98 |
|
TIM DEIHL |
BLIGHT OFFICER NO PAY DUE
TO ILL HEALTH |
|
|
|
BRIGHTSPEED |
INTERNET |
6546 |
62.83 |
|
CHAD MAXON |
SPRING CLEAN UP AT CEMETERY |
6547 |
500.00 |
|
JEFF SWINSON |
BOR APPEALS 12 HRS |
6548 |
155.14 |
|
LEE KOETIC |
BOR APPEALS 12 HRS |
6549 |
155.14 |
|
TERRY KIELPINSKI |
BOR APPEALS 12 HRS |
6550 |
155.14 |
|
GLADWIN COUNTY EQUALIZATION |
2025 ASSESSMENT AND
PROPERTY CHANGES |
6551 |
588.11 |
|
RECORD & CLARION |
BOR AND BUDGET NOTICES |
6552 |
172.05 |
|
DANIELS SEPTIC SERVICE |
1 REGULAR & 2 HANDI CAP
PORT-A-POTTIES |
6553 |
825.00 |
|
U.S. TREASURY |
941 QTR1 2025 |
6554 |
1964.10 |
|
GARRETT SPURRIER |
HALL RENTAL REFUND |
6555 |
75.00 |
|
SARAH LUEDERS |
HALL RENTAL REFUND |
6556 |
75.00 |
|
MML |
PAYROLL AUDIT 7/1/23-7/1/24 |
6557 |
257.00 |
|
ELECTION SOURCE |
ELECTION ENVELOPES |
DEBIT |
168.88 |
|
AMAZON.COM |
LAPTOP BAG |
DEBIT |
18.01 |
|
CONSUMERS |
STREET LIGHTS |
AUTO |
60.24 |
|
CONSUMERS |
LED LIGHTS |
AUTO |
178.64 |
|
CONSUMERS |
PARK |
AUTO |
28.69 |
|
CONSUMERS |
OFFICE/HOUSE |
AUTO |
27.13 |
|
CONSUMERS |
HALL |
AUTO |
702.94 |
|
COUNCIL OF LOCAL GOVERNMENT |
LOCAL GOVERNMENT DUES |
6558 |
20.00 |
|
|
|
|
|
|
|
|
|
|
GARBAGE
|
EXPENSE |
CHECK # |
AMOUNT |
|
|
REPUBLIC |
MONTHLY GARBAGE |
2168 |
5621.15 |
|
|
|
|
|
FIRE
|
EXPENSE |
CHECK # |
AMOUNT |
|
|
CONSUMERS |
FIRE HOUSE |
AUTO |
207.68 |
|
PNC BANK |
GAS @ SUNOCO |
CREDIT |
42.43 |
|
BILLINGS FIRE DEPT |
ANNUAL CONTRACT FEE |
1122 |
9000.00 |
ROADS & BRIDGES
|
NAME/COMPANY |
EXPENSE |
CHECK # |
AMOUNT |
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