PAYMENT OF BILLS

AUGUST 11^TH 2025

NAME / COMPANY	EXPENSE	CHECK #	AMOUNT
JUSTINE OSBORN	WAGES	6617	647.99
BOB PETTIT	WAGES	6618	207.79
TOM SHEPARD	WAGES	6619	207.79
KRISTIE RESMER	WAGES & PH/INT	6620	791.89
SHARON ROY-KRAHNER	WAGES, PH/INT, MILEAGE, CARTRIDGES & ENVELOPES	6621	1050.93
QUENTIN THOMPSON	ASSESSOR WAGES	6622	843.31
LINDA O’DELL	WAGES & 11 HOURS CLEANING & MILEAGE	6623
CHAD MAXON	2 CEMETERY MOWINGS	6624	600.00
TIM O’HARE	56 HRS MAINTENANCE & TRACTOR SUPPLY REIMBURS	6625	889.99
JEFF SWINSON	JULY BOR	6626	51.71
LEE KOBETIC	JULY BOR	6627	51.71
TERRY KILPINSKI	JULY BOR	6628	51.71
BS&A	ASSESSOR ANNUAL SERVICE &SUPPORT 8/1/25-8/1/26	6629	427.00
RECORD & CLARION	HELP WANTED BLIGHT OFFICER POSTINGS	6630	19.70
HOERAUF & NEVILL P.C	ESTEY DAYS LIABILITIES EMAIL (RELEASE & HOLD HARMLESS AGREEMENT)	6631	168.75
DANIELS SEPTIC SERVICE	3 PORT A POTTIES AND 1 HANDICAP	6632	825.00
LOWES	ROUND UP KILLER	6633	69.78
EARLS BUILDING SUPPLY	REPLACED FRONT DOOR HANDLE ON HALL	6634	269.67
BRANDON OSWALD	HALL RENTAL REFUND	6635	75.00
JANET PRESTON	HALL RENTAL REFUND	6636	75.00
OXCART PERMIT SYSTEMS	PERMIT FOR ESTEY DAYS PARADE	DEBIT	6.47
BRIGHTSPEED	INTERNET	DEBIT	26.03
CONSUMERS	STREET LIGHTS	AUTO	53.15
CONSUMERS	LED LIGHTS	AUTO	161.66
CONSUMERS	PARK	AUTO	68.31
CONSUMERS	OFFICE/HOUSE	AUTO	33.56
CONSUMERS	HALL	AUTO	385.22

GARBAGE

NAME/COMPANY	EXPENSE	CHECK #	AMOUNT
GFL	MONTHLY GARBAGE	2172	4950.00
GLADWIN CO TREASURER	W’23 WEST LINE DRAIN ASSESMENT WENT TO WRONG ACCOUNT	2173	577.39

FIRE

NAME/COMPANY	EXPENSE	CHECK #	AMOUNT
CONSUMERS	FIRE HOUSE	AUTO	93.60
PNC BANK CREDIT CARD	GAS 6/29/25	CREDIT	66.51

ROADS & BRIDGES

NAME/COMPANY	EXPENSE			CHECK #	AMOUNT
GLADWIN CO ROAD COMMISSION		BRINE	1019			5730.08