PAYMENT OF BILLS

OCTOBER 13^TH 2025

NAME / COMPANY	EXPENSE	CHECK #	AMOUNT
JUSTINE OSBORN	WAGES	6651	647.99
BOB PETTIT	WAGES	6652	207.79
TOM SHEPARD	WAGES & MILEAGE	6653	228.19
KRISTIE RESMER	WAGES & PH/INT	6654	791.89
SHARON ROY-KRAHNER	WAGES, PH/INT, MILEAGE & S’25 SET COLLECTION REMAINDER	6655	1351.74
QUENTIN THOMPSON	ASSESSOR WAGES	6656	843.31
LINDA O’DELL	WAGES & 5 HOURS CLEANING	6657	226.26
CHAD MAXON	1 CEMETERY MOWING	6658	300.00
TERRY KILPINSKI	4 CREAMATION BURIALS & 1 HEADSTON	6659	1053.44
NEWLIFE ELECTRONICS	CREATION AND MONTHLY MAINTENANCE	6660	240.00
SMITH & KLACZKIEWICZ, PC	F65 FISCAL YEAR END 3/31/2025	6661	600.00
GLADWIN CO CLERK	MASTER CARDS AND VOTER ID CARDS 6/25-9/25	6662	6.82
BOCK ELECTRIC	LABOR AND MATERIAL TO SERVICE 22 KW GENERATOR	6663	200.00
DANIELS SEPTIC SERVICE	20 DAYS PORT-A-POTTIES	6664	214.20
BRIGHTSPEED	INTERNET	DEBIT	47.30
CONSUMERS	STREET LIGHTS	AUTO	53.63
CONSUMERS	LED LIGHTS	AUTO	162.58
CONSUMERS	PARK	AUTO	38.69
CONSUMERS	OFFICE/HOUSE	AUTO	30.98
CONSUMERS	HALL	AUTO	315.56
WALMART	PAPER FOR OFFICE TREASURERS SUPPLIES	DEBIT	52.97

GARBAGE

NAME/COMPANY	EXPENSE	CHECK #	AMOUNT
VOID CHECK	VOID CHECK WROTE OUT WRONG	2175
GFL	OCTOBER INV #0070645583	2177	4950.00
DEANNA PARADISE	2024 GARBAGE REIMBURSEMENT	2178	170.00

FIRE

NAME/COMPANY	EXPENSE	CHECK #	AMOUNT
CONSUMERS	FIRE HOUSE	AUTO	86.17
FRONT LINE SERVICES	LADDER SKULL SAVER, DOT INSPECTION, ENGINE MAINT. PARTS OIL LUB PARTS PUMP MAINTENANCE AND DOT LABOR		1125.93
PNC CREDIT CARD	290.00 SHUT OFF SUBURBAN LIGHTS, 15.37 PAN, 51.01 GAS, MINUS 11.70 REWARD CREDIT	CREDIT	344.68

ROADS & BRIDGES

NAME/COMPANY

EXPENSE

CHECK #

AMOUNT