PAYMENT
OF BILLS
JANUARY 12TH 2026
|
NAME / COMPANY |
EXPENSE |
CHECK # |
AMOUNT |
|
NEW LIFE ELECTRONICS |
DECEMBER MONTHLY WEBSITE
UPKEEP |
6700 |
15.00 |
|
JUSTINE OSBORN |
WAGES |
6701 |
647.99 |
|
BOB PETTIT |
WAGES |
6702 |
207.79 |
|
TOM SHEPARD |
WAGES |
6703 |
207.79 |
|
KRISTIE RESMER |
WAGES & PH/INT |
6704 |
791.89 |
|
SHARON ROY-KRAHNER |
WAGES, PH/INT, MILEAGE |
6705 |
980.24 |
|
QUENTIN THOMPSON |
ASSESSOR WAGES |
6706 |
843.31 |
|
LINDA O’DELL |
WAGES & 26 HOURS
CLEANING |
6707 |
497.76 |
|
REID LAWN RESTORATION |
3 $125 PLOWINGS & 1 $50
AT HALL TOUCH UP |
6708 |
425.00 |
|
CHRIS REZLER |
HALL RENTAL REFUND |
6709 |
75.00 |
|
MANDY BOWLES |
HALL RENTAL REFUND |
6710 |
75.00 |
|
CODY SCHMIDT |
HALL RENTAL REFUND |
6711 |
75.00 |
|
GLADWIN CO CLERK |
MASTER CARDS & VOTER
IDS |
6712 |
3.47 |
|
ELECTION SOURCE |
ICP & ICX ANNUAL
MAINTENANCE CONTRACT |
6713 |
615.00 |
|
RECORD & CLARION |
BOR POSTING |
6714 |
54.50 |
|
GLADWIN CO TREASURER |
BOR/PRE CHANGES THROUGH
12/31/25 |
6715 |
286.13 |
|
NEW LIFE ELECTRONICS |
JANUARY MONTHLY WEBSITE
UPKEEP |
6716 |
15.00 |
|
LEE KOBETIC |
DECEMBER BOR MEETING |
6717 |
51.72 |
|
JEFF SWINSON |
DECEMBER BOR MEETING |
6718 |
51.72 |
|
US STATE TREASURY |
941 4TH QTR 2025 |
6719 |
1906.32 |
|
TERRY KILPINSKI |
4 CEMETERY PLOWINGS |
6720 |
200.00 |
|
SHANNON SEQUIN |
HALL RENTAL REFUND |
6721 |
75.00 |
|
CONSUMERS |
STREET LIGHTS |
AUTO |
54.33 |
|
CONSUMERS |
LED LIGHTS |
AUTO |
163.98 |
|
CONSUMERS |
PARK |
AUTO |
36.33 |
|
CONSUMERS |
OFFICE/HOUSE |
AUTO |
30.52 |
|
CONSUMERS |
HALL |
AUTO |
994.88 |
GARBAGE
|
EXPENSE |
CHECK # |
AMOUNT |
|
|
GFL |
MONTHLY GARBAGE PICKUP |
2181 |
4950.00 |
FIRE
|
EXPENSE |
CHECK # |
AMOUNT |
|
|
CONSUMERS |
FIRE HOUSE |
AUTO |
337.74 |
|
PNC BANK |
SUNOCO -GAS $65.00, NORTHWOODS-
ACCIDENTAL USAGE $50.84. (-$3.03 REWARD POINTS) |
CREDIT |
112.81 |
|
TOM SHEPARD |
REPAYMENT TO THE TOWNSHIP
OF ACCIDENTAL USAGE |
DEPOSIT |
51.00 |
ROADS & BRIDGES
|
NAME/COMPANY |
EXPENSE |
CHECK # |
AMOUNT |
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