PAYMENT OF BILLS

SEPTEMBER 14^TH 2026

NAME / COMPANY	EXPENSE	CHECK #	AMOUNT
BRAD NEUMEYER	WAGES, PH/INT & WOOD REIMBURSEMENT	6881	705.13
BOB PETTIT	WAGES	6882	207.79
TOM SHEPARD	WAGES	6883	207.79
KRISTIE RESMER	WAGES, PH/INT & MILEAGE	6884	818.29
SHARON ROY-KRAHNER	WAGES, PH/INT, MILEAGE, INK, STAPLES, PENS & STICKY NOTES	6885	1088.70
QUENTIN THOMPSON	ASSESSOR WAGES	6886	1170.37
LINDA O’DELL	WAGES & 6 HOURS CLEANING	6887	237.18
NICK ROLLEY	BLIGHT OFFICER WAGES	6888	300.00
TIM O’HARE	50 HRS LAWN MAINTENANCE	6889	700.00
NEW LIFE ELECTRONICS	WEBSITE MAINTENANCE	6890	15.00
BRIGHTSPEED	INTERNET	6891	78.98
CHAD MAXON	2 CEMETERY MOWINGS	6892	600.00
TERRY KIELPINSKI	YEARLY SEXTON WAGES	6893	500.00
ELECTION SOURCE	TEST DECK AND PUBLIC ACCURACY TESTING	6894	509.00
GLADWIN CO EQUALIZATION	YEARLY MAINTENANCE, 2026 SUMMER TAX BILL & 2026 ASSESSMENT CHANGE NOTICES	6895	2832.02
CITY OF GLADWIN	HAZARDOUS WASTE DAY	6896	500.00
DANIELS SEPTIC SERVICE	7/17/26-8/13/26 1 HANDI CAP & 3 REGULAR PORT-A-POTTIES	6897	825.00
LOWES	FREEZER CHEST & QUICKCRETE	6898	271.86
TAMMY SPENCER	HALL RENTAL REFUND	6899	75.00
RONALD EDDY	HALL RENTAL REFUND	6700	75.00
ELECTION SOURCE.COM	MASTERCARDS, SECRECY ENVELOPES, BALLOT MARKING INSTRUCTIONS, AND I VOTED STICKERS	DEBIT	66.18
STAPLES	BINDER DIVIDERS	DEBIT	5.08
RHODES POST OFFICE	STAMPS	DEBIT	33.00
CONSUMERS	STREET LIGHTS	AUTO	21.06
CONSUMERS	LED LIGHTS	AUTO	206.64
CONSUMERS	PARK	AUTO
CONSUMERS	OFFICE/HOUSE	AUTO	46.80
CONSUMERS	HALL	AUTO

GARBAGE

NAME/COMPANY	EXPENSE	CHECK #	AMOUNT
GFL	MONTHLY GARBAGE PICKUP	2189	4950.00

FIRE

NAME/COMPANY	EXPENSE	CHECK #	AMOUNT
CONSUMERS	FIRE HOUSE	AUTO	109.82
WALMART	PARADE CANDY	CREDIT CARD	109.33

ROADS & BRIDGES

NAME/COMPANY	EXPENSE			CHECK #	AMOUNT
GLADWIN CO ROAD COMMISSION		RHODES RD PAVING	1023			63464.40