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
|
EXPENSE |
CHECK # |
AMOUNT |
|
|
GFL |
MONTHLY GARBAGE PICKUP |
2179 |
4950.00 |
FIRE
|
EXPENSE |
CHECK # |
AMOUNT |
|
|
CONSUMERS |
FIRE HOUSE |
AUTO |
141.75 |
ROADS & BRIDGES
|
NAME/COMPANY |
EXPENSE |
CHECK # |
AMOUNT |
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