PAYMENT
OF BILLS
JULY 14TH 2025
|
NAME / COMPANY |
EXPENSE |
CHECK # |
AMOUNT |
|
JUSTINE OSBORN |
WAGES |
6597 |
647.99 |
|
BOB PETTIT |
WAGES |
6598 |
207.79 |
|
TOM SHEPARD |
WAGES |
6599 |
207.79 |
|
KRISTIE RESMER |
WAGES, PH/INT & MILEAGE |
6600 |
818.29 |
|
SHARON ROY-KRAHNER |
WAGES, PH/INT, MILEAGE,
STAMPS, CERTIFIED MAIL & COUNTERFEIT PEN |
6601 |
1322.98 |
|
QUENTIN THOMPSON |
ASSESSOR WAGES |
6602 |
843.31 |
|
LINDA O’DELL |
WAGES & 11 HOURS
CLEANING & MILEAGE |
6603 |
327.83 |
|
CHAD MAXON |
2 CEMETERY MOWINGS |
6604 |
600.00 |
|
TIM O’HARE |
41.5 HRS MOWING |
6605 |
581.00 |
|
BENTLEY TOWNSHIP FIRE
ACCOUNT |
EXTINGUISHER MAINT. &
PARTS HALL, PARK & SNACK SHACK |
6606 |
177.20 |
|
KSS ENTERPRISES |
TOILET PAPER, BOWL CLEANER,
LINERS, SOAP, URINAL SCREEN & MOP HANDLE |
6607 |
253.95 |
|
APM MOSQUITO CONTROL |
2 ULV APPLICATIONS |
6608 |
160.00 |
|
BENTLEY TOWNSHIP TREASURER |
2025 SUMMER TAX PROPERTY
020-040-002-007-00 |
6609 |
2.51 |
|
EMILY SLYVESTER |
HALL RENTAL |
6610 |
75.00 |
|
LISA GARY |
HALL RENTAL |
6611 |
75.00 |
|
ANGIE HARDY |
HALL RENTAL |
6612 |
75.00 |
|
DANIEL’S SEPTIC |
5/27-7/7 3 REG. & 1
HANDICAP PORT A POTTY& TOURNAMENT CLEANINGS |
6613 |
2400.00 |
|
GLADWIN CO. EQUALIZATION |
2025 SUMMER TAX BILL |
6614 |
628.04 |
|
MML |
POLICY PREMIUM
7/1/25-7/1/26 |
6615 |
356.00 |
|
U.S. STATE TREASURY |
941 2ND QTR 2025 |
6616 |
1945.78 |
|
BRIGHTSPEED |
INTERNET |
DEBIT |
23.06 |
|
WALMART |
CLERK BINDER, DIVIDER &
WIRELESS MOUSE |
DEBIT |
20.36 |
|
STAPLES |
CLERK INK & ENVELOPES |
DEBIT |
173.97 |
|
CONSUMERS |
STREET LIGHTS |
AUTO |
52.98 |
|
CONSUMERS |
LED LIGHTS |
AUTO |
161.23 |
|
CONSUMERS |
PARK |
AUTO |
108.31 |
|
CONSUMERS |
OFFICE/HOUSE |
AUTO |
31.36 |
|
CONSUMERS |
HALL |
417.91 |
417.91 |
GARBAGE
|
EXPENSE |
CHECK # |
AMOUNT |
|
|
REPUBLIC |
MONTHLY GARBAGE |
2171 |
5324.75 |
FIRE
|
EXPENSE |
CHECK # |
AMOUNT |
|
|
CONSUMERS |
FIRE HOUSE |
AUTO |
75.93 |
|
PNC BANK |
GAS |
CREDIT |
41.74 |
ROADS & BRIDGES
|
NAME/COMPANY |
EXPENSE |
CHECK # |
AMOUNT |
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