PAYMENT
OF BILLS
MAY 12TH 2025
|
NAME / COMPANY |
EXPENSE |
CHECK # |
AMOUNT |
|
MAD’S OUTDOOR PRODUCTS |
1/3 PAYMENT OF INVOICE
11099 3 BLEACHERS |
6559 |
2650.00 |
|
JUSTINE OSBORN |
SUPERVISOR WAGES |
6560 |
647.99 |
|
BOB PETTIT |
TRUSTEE WAGES |
6561 |
207.79 |
|
TOM SHEPARD |
TRUSTEE WAGES |
6562 |
207.79 |
|
KRISTIE RESMER |
WAGES, PH/INT & MILEAGE |
6563 |
818.29 |
|
SHARON ROY-KRAHNER |
WAGES, PH/INT, &
MILEAGE |
6564 |
956.24 |
|
QUENTIN THOMPSON |
ASSESSOR WAGES |
6565 |
843.31 |
|
LINDA O’DELL |
WAGES & |
6566 |
|
|
MAD’S OUTDOOR PRODUCTS |
REMAINDER PAYMENT OF
INVOICE 110099 3 BLEACHERS |
6567 |
5300.00 |
|
BS&A SOFTWARE |
ANNUAL SERVICE/SUPPORT FOR
TREASURER |
6568 |
722.00 |
|
GLADWIN CO CLERK |
MASTER CARDS & VOTER ID
CARDS |
6569 |
7.03 |
|
AIRGAS |
CYLINDER LEASE RENEWAL FOR
HALL BAR |
6570 |
244.80 |
|
GLADWIN CO TREASURER |
BOR/ PRE CHANGES THROUGH 4/30/25 |
6571 |
43.44 |
|
BRIGHTSPEED |
INTERNET |
DEBIT |
60.00 |
|
TIM O’HARE |
|
|
|
|
CONSUMERS |
STREET LIGHTS |
AUTO |
53.96 |
|
CONSUMERS |
LED LIGHTS |
AUTO |
163.51 |
|
CONSUMERS |
PARK |
AUTO |
49.91 |
|
CONSUMERS |
OFFICE/HOUSE |
AUTO |
28.20 |
|
CONSUMERS |
HALL |
AUTO |
537.58 |
GARBAGE
|
EXPENSE |
CHECK # |
AMOUNT |
|
|
REPUBLIC |
MONTHLY GARBAGE |
2169 |
5324.75 |
|
|
|
|
|
FIRE
|
EXPENSE |
CHECK # |
AMOUNT |
|
|
CONSUMERS |
FIRE HOUSE |
AUTO |
153.85 |
|
SUMMIT FIRE PROTECTION |
ANNUAL FIRE EXTINGUISHER
CHECKS INV#3209195 |
1123 |
744.85 |
ROADS & BRIDGES
|
NAME/COMPANY |
EXPENSE |
CHECK # |
AMOUNT |
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