PAYMENT OF BILLS

NOVEMBER 10TH 2025

NAME / COMPANY

EXPENSE

CHECK #

AMOUNT

U.S. STATE TREASURY

941 3RD QTR 2025

6665

1899.88

THE DESIGN COMPANY

PARK SIGN

6666

600.00

JUSTINE OSBORN

WAGES

6668

647.99

BOB PETTIT

WAGES, MILEAGE & 2x4 home depot reimbursement

6667

336.80

TOM SHEPARD

WAGES & MILEAGE

6669

207.79

KRISTIE RESMER

WAGES & PH/INT

6670

791.89

SHARON ROY-KRAHNER

WAGES, PH/INT, MILEAGE  & ENVELOPE REIMBURSEMENT

6671

933.31

QUENTIN THOMPSON

ASSESSOR WAGES

6672

843.31

LINDA O’DELL

WAGES & 21 HOURS CLEANING

6673

433.12

CHAD MAXON

3 CEMETERY MOWING INCLUDING 2 LEAF CLEAN UP

6674

900.00

EGLE

2026 ANNUAL INV. FOR NONCOMMUNITY PUBLIC WATER SUPPLY FEE

6675

181.71

TIM O’HARE

27.5 HRS LAWN MAINTENANCE

6676

385.00

FOUR WAY STRUCTURE

ROOF OVER SIGN FOR PARK

6677

159.00

NEWLIFE ELECTRONICS

MONTHLY WEBSITE MAINTENANCE

6678

15.00

GLADWIN CO ZONING DEPT

2026 ZONING ENFORCEMENT

6679

3500.00

CHRIS BRADY

HALL RENTAL CARRY OVER DEPOSIT BACK

6680

75.00

DEBORAH KANYO

HALL RENTAL REFUND

6681

75.00

ALYSSA SALK

HALL RENTAL REFUND

6682

75.00

NICOLE PICKVET

HALL RENTAL REFUND

6683

75.00

TAMMY WADE

HALL RENTAL REFUND

6684

75.00

MANDY FOLTZ

HALL RENTAL REFUND

6685

150.00

OLLIE ROPER

HALL RENTAL REFUND

6686

75.00

BRIGHTSPEED

INTERNET

AUTO

119.77

AMAZON

2 18X12 DUMPSTER RULES SIGNS & 2 PRIVATE DUMPSTER SIGNS

DEBIT

64.32

MICROSOFT 365

RENEWAL FOR CLERK

DEBIT

105.99

CONSUMERS

STREET LIGHTS

AUTO

53.85

CONSUMERS

LED LIGHTS

AUTO

163.05

CONSUMERS

PARK

AUTO

38.84

CONSUMERS

OFFICE/HOUSE

AUTO

29.63

CONSUMERS

HALL

AUTO

328.63

 

GARBAGE

NAME/COMPANY

EXPENSE

CHECK #

AMOUNT

GFL

MONTHLY GARBAGE PICKUP

2179

4950.00

 

FIRE

NAME/COMPANY

EXPENSE

CHECK #

AMOUNT

CONSUMERS

FIRE HOUSE

AUTO

141.75

 

ROADS & BRIDGES

NAME/COMPANY

EXPENSE

CHECK #

AMOUNT