PAYMENT
OF BILLS
SEPTEMBER 8TH
2025
|
NAME / COMPANY |
EXPENSE |
CHECK # |
AMOUNT |
|
JUSTINE OSBORN |
WAGES |
6637 |
647.99 |
|
BOB PETTIT |
WAGES |
6638 |
207.79 |
|
TOM SHEPARD |
WAGES |
6639 |
207.79 |
|
KRISTIE RESMER |
WAGES & PH/INT &
MILEAGE |
6640 |
844.69 |
|
SHARON ROY-KRAHNER |
WAGES, PH/INT, MILEAGE |
6641 |
1076.24 |
|
QUENTIN THOMPSON |
ASSESSOR WAGES |
6642 |
843.31 |
|
LINDA O’DELL |
WAGES & 6 HOURS
CLEANING |
6643 |
239.18 |
|
CHAD MAXON |
2 CEMETERY MOWINGS |
6644 |
600.00 |
|
TERRY KILPINSKI |
SEXTANT YEARLY WAGE |
6645 |
500.00 |
|
MML |
MEMBER FEE & RENEWAL
PREMIUM 9/4/25-9/4/26 |
6646 |
6477.00 |
|
RECORD & CLARION |
BLIGHT OFFICER AD |
6647 |
9.85 |
|
DANIELS SEPTIC SERVICE |
3 REGULAR & 1 HANDI CAP
7/8/25-8/4/25 |
6648 |
825.00 |
|
TIM O’HARE |
24.5 HRS MOWING |
6649 |
343.00 |
|
NANCY STANTON |
HALL RENTAL REFUND |
6650 |
75.00 |
|
BRIGHTSPEED |
INTERNET |
DEBIT |
60.46 |
|
CONSUMERS |
STREET LIGHTS |
AUTO |
53.49 |
|
CONSUMERS |
LED LIGHTS |
AUTO |
162.30 |
|
CONSUMERS |
PARK |
AUTO |
55.70 |
|
CONSUMERS |
OFFICE/HOUSE |
AUTO |
32.63 |
|
CONSUMERS |
HALL |
AUTO |
312.66 |
GARBAGE
|
EXPENSE |
CHECK # |
AMOUNT |
|
|
GFL |
MONTHLY GARBAGE |
2176 |
9900.00 |
|
REPUBLIC SERVICE |
LAST BILL |
2174 |
620.45 |
FIRE
|
EXPENSE |
CHECK # |
AMOUNT |
|
|
CONSUMERS |
FIRE HOUSE |
AUTO |
109.83 |
|
PNC BANK |
TRACTOR SUPPLY-DRUM FAN
& WALMART PARADE CANDY |
CREDIT |
356.84 |
ROADS & BRIDGES
|
NAME/COMPANY |
EXPENSE |
CHECK # |
AMOUNT |
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