PAYMENT
OF BILLS
FEBRUARY 9TH 2026
|
NAME / COMPANY |
EXPENSE |
CHECK # |
AMOUNT |
|
JUSTINE OSBORN |
WAGES & MILEAGE |
6722 |
647.99 |
|
BOB PETTIT |
WAGES |
6723 |
207.79 |
|
TOM SHEPARD |
WAGES |
6724 |
207.79 |
|
KRISTIE RESMER |
WAGES & PH/INT |
6725 |
791.89 |
|
SHARON ROY-KRAHNER |
WAGES, PH/INT, MILEAGE |
6726 |
1156.64 |
|
QUENTIN THOMPSON |
ASSESSOR WAGES |
6727 |
843.31 |
|
LINDA O’DELL |
WAGES & 3 HOURS
CLEANING |
6728 |
200.40 |
|
TERRY KIELPINSKI |
4 CEMETERY SNOW PLOWS |
6729 |
200.00 |
|
REID LAWN RESTORATION |
4 FULL SNOW PLOWS |
6730 |
500.00 |
|
GLADWIN CO CLERK |
MASTER CARDS & VOTER
IDS |
6731 |
4.75 |
|
NEW LIFE ELECTRONICS |
FEBRUARY MONTHLY WEBSITE
UPKEEP |
6732 |
15.00 |
|
FIDLAR TECHNOLOGIES |
TREASURER OFFICIAL RECEIPT
BOOKS |
6733 |
220.23 |
|
GLADWIN CO. EQUALIZATION |
2025 WINTER TAX BILL |
6734 |
677.06 |
|
QUICKBOOKS |
ANNUAL SUBSCRIPTION |
DEBIT |
1217.94 |
|
ADAMS TAX FORMS |
FEDERAL & STATE
E-FILING |
DEBIT |
85.44 |
|
CONSUMERS |
STREET LIGHTS |
AUTO |
36.72 |
|
CONSUMERS |
LED LIGHTS |
AUTO |
177.29 |
|
CONSUMERS |
PARK |
AUTO |
36.76 |
|
CONSUMERS |
OFFICE/HOUSE |
AUTO |
33.86 |
|
CONSUMERS |
HALL |
AUTO |
885.42 |
GARBAGE
|
EXPENSE |
CHECK # |
AMOUNT |
|
|
GFL |
MONTHLY GARBAGE PICKUP |
2182 |
4950.00 |
FIRE
|
EXPENSE |
CHECK # |
AMOUNT |
|
|
CONSUMERS |
FIRE HOUSE |
AUTO |
322.17 |
|
|
|
|
|
ROADS & BRIDGES
|
NAME/COMPANY |
EXPENSE |
CHECK # |
AMOUNT |
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