PAYMENT OF BILLS

MAY 11^TH 2026

NAME / COMPANY	EXPENSE	CHECK #	AMOUNT
JUSTINE OSBORN	WAGES, PH/INT	6776	677.99
BOB PETTIT	WAGES	6777	207.79
TOM SHEPARD	WAGES	6778	207.79
KRISTIE RESMER	WAGES, PH/INT & MILEAGE	6779	818.29
SHARON ROY-KRAHNER	WAGES, PH/INT& MILEAGE	6780	980.24
QUENTIN THOMPSON	ASSESSOR WAGES	6781	1170.37
LINDA O’DELL	WAGES & 8 HOURS CLEANING	6782	266.89
NICK ROLLEY	BLIGHT OFFICER WAGES	6783	300.00
NEW LIFE ELCTRONICS	MONTHLY WEBSITE MAINTENANCE	6784	15.00
BRIGHTSPEED	INTERNET	6785	78.98
TERRY KIELPINSKI	1 FULL BURIAL	6786	450.00
TIM O’HARE	49 HRS LAWN MAINTENACE	6787	698.25
CHAD MAXON	2 CEMETERY MOWINGS AND SPRING CLEAN UP	6788	900.00
TOM RAUSHI	DEPUTY TREASURER & MILEAGE TO BANK	6789	74.00
REID LAWN RESTORATION	3/13 &3/15 SNOW PLOWING	6790	250.00
CMDHD	TOWNSHIP PARK WATER TESTING	6791	50.00
CMDHD	TEMPORARY FOOD SITE INSPECTIONS	6792	420.00
SARAH LUDERS	HALL RENTAL REFUND	6793	75.00
DUSTIE ZMRZLIK	HALL RENTAL REFUND	6794	75.00
RUTH CLEVENGER	HALL RENTAL REFUND	6795	75.00
AIR GAS	CYLINDER LEASE RENEWAL 6/1/26-5/31/27	6796	271.68
DANIELS SEPTIC SERVICE	1 HANDY CAP & 2 REG PORT-A-POTTIES	6797	825.00
BS&A	TREASURER ANNUAL SERVICE/SUPPORT 5/1/26-5/1/27	6798	741.00
TIM O’HARE	GAS REIMBURSEMENT	6799	45.00
CONSUMERS	STREET LIGHTS	AUTO	35.56
CONSUMERS	LED LIGHTS	AUTO	173.61
CONSUMERS	PARK	AUTO	55.56
CONSUMERS	OFFICE/HOUSE	AUTO	31.54
CONSUMERS	HALL	AUTO	325.24

GARBAGE

NAME/COMPANY	EXPENSE	CHECK #	AMOUNT
GFL	MONTHLY GARBAGE PICKUP	2185	4950.00

FIRE

NAME/COMPANY	EXPENSE	CHECK #	AMOUNT
CONSUMERS	FIRE HOUSE	AUTO	173.05
BOCK ELECTRIC	LABOR AND MATERIAL TO SERVICE GENERATOR	1129	200.00

ROADS & BRIDGES

NAME/COMPANY

EXPENSE

CHECK #

AMOUNT