PAYMENT OF BILLS

MARCH 9^TH 2026

NAME / COMPANY	EXPENSE	CHECK #	AMOUNT
JUSTINE OSBORN	WAGES & MILEAGE	6735	700.79
BOB PETTIT	WAGES	6736	207.79
TOM SHEPARD	WAGES	6737	207.79
KRISTIE RESMER	WAGES & PH/INT & MILEAGE	6738	818.29
SHARON ROY-KRAHNER	WAGES, PH/INT, MILEAGE	6739	1150.43
QUENTIN THOMPSON	ASSESSOR WAGES	6740	843.31
LINDA O’DELL	WAGES & 9 HOURS CLEANING & MILEAGE	6741	301.97
NICK ROLLEY	BLIGHT OFFICER WAGES & MILEAGE	6742	628.80
NEW LIFE ELCTRONICS	MONTHLY WEBSITE MAINTENANCE	6743	15.00
RECORD & CLARION	BOR AND BUDGET NOTICE	6744	319.50
GLADWIN CO. CLERK	MASTER CARDS AND VOTER ID CARDS	6745	17.29
VOID CHECK	VOID CHECK MISWROTE	6746	VOID
KSS ENTERPRISES	PAPER TOWEL & LEMON NEUTRAL	6747	159.94
ROXANNE HOWARD	HALL RENTAL	6748	75.00
MALLORY ALLEN	HALL RENTAL	6749	75.00
MML	PAYROLL AUDIT 7/1/24-7/1/25	5750	16.00
BRIGHTSPEED	INTERNET	5751	116.25
LEE KOBETIC	BOR 3/3/26 4 HRS & 3/9/26 6HRS	5752	129.29
JEFF SWINSON	BOR 3/3/26 4 HRS & 3/9/26 6HRS	5753	129.29
TERRY KILPINSKI	BOR 3/3/26 4 HRS & 3/9/26 6HRS	5754	129.29
CONSUMERS	STREET LIGHTS	AUTO	36.31
CONSUMERS	LED LIGHTS	AUTO	176.02
CONSUMERS	PARK	AUTO	36.11
CONSUMERS	OFFICE/HOUSE	AUTO	38.77
CONSUMERS	HALL	AUTO	962.08
STAPLES	CLERK TAB FOLDERS	DEBIT	20.13
WALMART	CLERK MOUSE PAD	DEBIT	5.17
ADAMS TAX FORMS	END OF YEAR TAXES 2025	DEBIT	85.44

GARBAGE

NAME/COMPANY	EXPENSE	CHECK #	AMOUNT
GFL	MONTHLY GARBAGE PICKUP	2183	4950.00

FIRE

NAME/COMPANY	EXPENSE	CHECK #	AMOUNT
CONSUMERS	FIRE HOUSE	AUTO	289.38
LOWES	SALT, SQUEEGEE, PAPER TOWEL, TRASH BAGS, TOILET PAPER, SCRUBBING BUBBLES, WINDEX	1126	188.27
PNC BANK	GAS	CREDIT	118.01

ROADS & BRIDGES

NAME/COMPANY	EXPENSE			CHECK #	AMOUNT
GLADWIN CO. ROAD COMMISSION		2 STOP SIGNS & 2 STOP AHEAD SIGNS	1020			600.00