PAYMENT OF BILLS

AUGUST 10^TH 2026

NAME / COMPANY	EXPENSE	CHECK #	AMOUNT
BRAD NEUMEYER	WAGES, PH/INT	6855	677.99
BOB PETTIT	WAGES, SIGN PARK SIGN REIMBURSEMENT & MILEAGE	6856	476.95
TOM SHEPARD	WAGES	6857	207.79
KRISTIE RESMER	WAGES, PH/INT, ELECTION INSPECTOR 18 HRS & MILEAGE	6858	1153.99
SHARON ROY-KRAHNER	WAGES, PH/INT, MILEAGE & ELECTION INSPECTOR TRAINING	6859	1195.24
QUENTIN THOMPSON	ASSESSOR WAGES	6860	1170.37
LINDA O’DELL	WAGES & 15 HOURS CLEANING	6861	359.01
NICK ROLLEY	BLIGHT OFFICER WAGES	6862	300.00
NEW LIFE ELECTRONICS	WEBSITE MAINTENANCE	6863	15.00
BRIGHTSPEED	INTERNET	6864	78.98
TIM O’HARE	62 HRS LAWN MAINTENANCE	6865	883.50
JEFF SWINSON	4 HRS BOR MEETING	6866	52.64
LEE KOBETIC	4 HRS BOR MEETING	6867	52.64
TERRY KIELPINSKI	4 HRS BOR MEETING & CREAMATION	6868	252.64
BS&A	ASSESSOR ANNUAL SERVICE 8/1/26-8/1/27	6869	439.00
LOWE’S	OULET, PLUG & ELECTRICAL TAPE	6870	54.41
RECORD & CLARION	ELECTION INSPECTOR APPOINTING & BOR POSTING	6871	109.00
LINDA O’DELL	HALL RENTAL REFUND	6872	75.00
SUE SKRZYINSKI	HALL RENTAL REFUND	6873	75.00
ANNE CHOMAS	HALL RENTAL REFUND & ELECTION INSPECTOR 18 HRS	6874	331.50
JANET PRESTON	HALL RENTAL REFUND	6875	75.00
MIDLAND MULCH	PARK MULCH	6876	363.00
JENNIFER BUCZEK	ELECTION INSPECTOR 18 HRS & TRAINING 4 HRS	6877	313.50
MARILYN FRIEDLE	ELECTION INSPECTOR 17 HRS	6878	242.25
RUTH CLEVENGER	ELECTION INSPECTOR 17 HRS & TRAINING 4 HRS	6879	299.25
CHAD MAXON	2 CEMETERY MOWINGS	6880	600.00
CONSUMERS	STREET LIGHTS	AUTO	20.86
CONSUMERS	LED LIGHTS	AUTO	205.62
CONSUMERS	PARK	AUTO	105.35
CONSUMERS	OFFICE/HOUSE	AUTO	48.27
CONSUMERS	HALL	AUTO	552.60

GARBAGE

NAME/COMPANY	EXPENSE	CHECK #	AMOUNT
GFL	MONTHLY GARBAGE PICKUP & HALL DUMPSTER OVERAGE	2188	4965.00

FIRE

NAME/COMPANY	EXPENSE	CHECK #	AMOUNT
CONSUMERS	FIRE HOUSE	AUTO	128.96

ROADS & BRIDGES

NAME/COMPANY	EXPENSE			CHECK #	AMOUNT
GLADWIN CO ROAD COMMISSION		BRINE	1022			5730.08