PAYMENT OF BILLS

JANUARY 13^TH 2025

NAME / COMPANY	EXPENSE	CHECK #	AMOUNT
BENTLEY TOWNSHIP R&B ACCT	TO COVER PAVEMENT EXPENSE	6484	77500.00
JUSTINE OSBORN	SUPERVISOR WAGES	6485	647.99
BOB PETTIT	TRUSTEE WAGES	6486	207.79
TOM SHEPARD	TRUSTEE WAGES	6487	207.79
KRISTIE RESMER	WAGES, PH/INT	6488	791.89
SHARON ROY-KRAHNER	WAGES, PH/INT, MILEAGE	6489	1083.24
QUENTIN THOMPSON	ASSESSOR WAGES	6490	816.15
LINDA O’DELL	WAGES & 26 HRS CLEANING	6491	475.59
TIM DEIHL	BLIGHT OFFICER JANUARY	6492	300.00
TERRY KIELPINSKI	1 HALL PLOWING AND 3 CEMETERY	6493	205.00
REID’S LAWN RESTORATION	SNOW PLOWING	6494	500.00
MTA	BOR TRAINING,BOOKS & NEW OFFIC. TRAINING	6495	535.00
PIERSON ENVIRONMENTAL	3 TOILETS & 1 HANDICAP 3/25-11/1/2024	6496	3120.00
KSS ENTERPRISES	ICE MELT, PAPER TOWL, GLOVES,MOP	6497	162.73
GLADWIN CO CLERK	NOTICE OF ELECTION & P.A.T. PUBLISHING	6498	40.34
GLADWIN CO EQUALIZATION	2024 WINTER TAX BILL	6499	502.43
U.S. TREASURY	941 4^TH QTR	6500	2020.19
BENTLEY TOWNSHIP TREASURER	2024 WINTER TAX BILL PROPERTY 020-040-002-007-00	6501	8.89
KRYSTAL PORSCH	HALL RENTAL REFUND	6502	75.00
SHANNON SEQUIN	HALL RENTAL REFUND	6503	75.00
BRIGHTSPEED	INTERNET	6504	60.00
CONSUMERS	STREET LIGHTS	AUTO	58.78
CONSUMERS	LED LIGHTS	AUTO	175.66
CONSUMERS	PARK	AUTO	29.95
CONSUMERS	OFFICE/HOUSE	AUTO	27.17
CONSUMERS	HALL	AUTO	594.27
QUICKBOOKS	ANNUAL SUBSCRIPTION	DEBIT	1058.94

GARBAGE

NAME/COMPANY	EXPENSE	CHECK #	AMOUNT
REPUBLIC	MONTHLY GARBAGE	2165	5324.75

FIRE

NAME/COMPANY	EXPENSE	CHECK #	AMOUNT
CONSUMERS	FIRE HOUSE	AUTO	208.58
PNC BANK	HIGH LOW BEAM	CREDIT	15.97
PNC BANK	REWARDS FROM CREDIT CARD	DEPOSIT	2.24

ROADS & BRIDGES

NAME/COMPANY

EXPENSE

CHECK #

AMOUNT