PAYMENT OF BILLS

JUNE 9^TH 2025

NAME / COMPANY	EXPENSE	CHECK #	AMOUNT
JUSTINE OSBORN	WAGES	6573	647.99
BOB PETTIT	WAGES	6574	207.79
TOM SHEPARD	WAGES	6575	207.79
KRISTIE RESMER	WAGES, PH/INT	6576	791.89
SHARON ROY-KRAHNER	WAGES, PH/INT & MILEAGE	6577	908.24
QUENTIN THOMPSON	ASSESSOR WAGES	6578	843.31
LINDA O’DELL	WAGES & 9 HOURS CLEANING	6579	277.97
CHAD MAXON	2 CEMETERY MOWINGS	6580	600.00
HOERAUF & NEVILL, P.C	LOOKED OVER FIRE WELL AGREEMENT	6581	225.00
CMDHD	4 DAYS TEMP FOOD SITE INSPECTION & STATE FEE	6582	400.00
TIM O’HARE	82.5 HRS LAWN MAINTENANCE @ HALL, PARK &FIRE	6583	1155.00
LOWE’S	ROUNDUP & FLAGS	6584	167.04
DANIELS SEPTIC SERVICE	4/15-5/12 RENTAL 1 HANDI CAP & 3 REG PORT A POTTY	6585	825.00
APM MOSQUITO CONTROL	MAY 12^TH SPRAY AT PARK	6586	80.00
GLADWIN CO EQUALIZATION	YEARLY MAINTENACE	6587	1572.75
MTA	ANNUAL DUES 7/1/25-6/30/26	6588	610.51
BRENDA WATTERS	HALL RENTAL REFUND	6589	75.00
MARLENE COUSINEAU	HALL RENTAL REFUND	6590	75.00
STACEY MAPES	HALL RENTAL REFUND	6591	75.00
GLADWIN CO CLERK	MASTERCARDS & VOTER IDS	6592	3.01
SUBURBAN PROPANE	104.5 GALLONS DISEL FOR MOWER	6593	303.16
BENTLEY TWP FIRE ACCOUNT	2024 REAL DELIQUENT TAX SETTLEMENT	6594	2472.97
BENTLEY TWP ROADS & BRIDGES	2024 REAL DELIQUENT TAX SETTLEMENT	6595	4946.42
BENTLEY TWP GARBAGE ACCOUNT	2024 REAL DELIQUENT TAX SETTLEMENT	6596	9541.16
BRIGHTSPEED	HALL INTERNET	DEBIT	67.04
CONSUMERS	STREET LIGHTS	AUTO	53.45
CONSUMERS	LED LIGHTS	AUTO	162.25
CONSUMERS	PARK	AUTO	109.26
CONSUMERS	OFFICE/HOUSE	AUTO	29.64
CONSUMERS	HALL	AUTO	686.07

GARBAGE

NAME/COMPANY	EXPENSE	CHECK #	AMOUNT
REPUBLIC	MONTHLY GARBAGE	2170	5621.15

FIRE

NAME/COMPANY	EXPENSE	CHECK #	AMOUNT
CONSUMERS	FIRE HOUSE	AUTO	89.78
BOCK ELECTRIC	GENERATOR SERVICE & REPLACE BATTERY	1124	335.00

ROADS & BRIDGES

NAME/COMPANY	EXPENSE			CHECK #	AMOUNT
GLADWIN CO ROAD COMMISSION		BRINE INV #118	1018			5730.08