PAYMENT OF BILLS

APRIL 13^TH 2026

NAME / COMPANY	EXPENSE	CHECK #	AMOUNT
JUSTINE OSBORN	WAGES, PH/INT & MILEAGE	6755	704.39
BOB PETTIT	WAGES	6756	207.79
TOM SHEPARD	WAGES & MILEAGE	6757	262.99
KRISTIE RESMER	WAGES, PH/INT & MILEAGE	6758	818.29
SHARON ROY-KRAHNER	WAGES, PH/INT, MILEAGE & POSTAGE	6759	991.51
QUENTIN THOMPSON	ASSESSOR WAGES	6760	1170.37
LINDA O’DELL	WAGES & 13 HOURS CLEANING	6761	345.85
NICK ROLLEY	BLIGHT OFFICER WAGES	6762	300.00
NEW LIFE ELCTRONICS	MONTHLY WEBSITE MAINTENANCE	6763	15.00
BRIGHTSPEED	INTERNET	6764	78.98
TERRY KIELPINSKI	MARCH BOR APPEAL 6 HRS	6765	78.96
JEFF SWINSON	MARCH BOR APPEAL 6 HRS	6766	78.96
LEE KOBETIC	MARCH BOR APPEAL 6 HRS	6767	78.96
GLADWIN COUNTY CLERK	EARLY VOTING CONTRACT	6768	4500.00
STRYKER SALES, LLC	LUCAS MACHINE, CHARGER, POWER SUPPLY, SUCTION CUPS & 5 YEAR SERVICE MAINTENANCE 3/20/26-3/19/2031	6769	14374.97
EARL’S BUILDING SUPPLY	DOOR SERVICE	6770	269.67
SPENCER MAXON	HALL RENTAL	6771	75.00
GARRETT SPURRIER	HALL RENTAL	6772	75.00
HALEY SPERRY	HALL RENTAL	6773	75.00
U.S. TREASURY	1^ST QTR 941 2026	6774	1992.81
COUNCIL OF LOCAL GOVERNMENT	LOCAL GOVERNMENT DUES	6775	20.00
CONSUMERS	STREET LIGHTS	AUTO	36.26
CONSUMERS	LED LIGHTS	AUTO	175.90
CONSUMERS	PARK	AUTO	34.56
CONSUMERS	OFFICE/HOUSE	AUTO	30.31
CONSUMERS	HALL	AUTO	560.16

GARBAGE

NAME/COMPANY	EXPENSE	CHECK #	AMOUNT
GFL	MONTHLY GARBAGE PICKUP	2184	4950.00

FIRE

NAME/COMPANY	EXPENSE	CHECK #	AMOUNT
CONSUMERS	FIRE HOUSE	AUTO	221.04
STRYKER SALES, LLC	LUCAS MACHINE, CHARGER, POWER SUPPLY, SUCTION CUPS & 5 YEAR SERVICE MAINTENANCE 3/20/26-3/19/2031	1127	14375
BILLINGS TOWNSHIP	ANNUAL CONTRACT	1128	9000.00

ROADS & BRIDGES

NAME/COMPANY

EXPENSE

CHECK #

AMOUNT