PAYMENT OF BILLS

DECEMBER 8^TH 2025

NAME / COMPANY	EXPENSE	CHECK #	AMOUNT
JUSTINE OSBORN	WAGES	6687	647.99
BOB PETTIT	WAGES	6688	207.79
TOM SHEPARD	WAGES	6689	207.79
KRISTIE RESMER	WAGES & PH/INT	6690	791.89
SHARON ROY-KRAHNER	WAGES, PH/INT, MILEAGE	6691	1035.24
QUENTIN THOMPSON	ASSESSOR WAGES & STAMPS	6692	921.31
LINDA O’DELL	WAGES & 3 HOURS CLEANING, 6 HRS SALT, SHOVEL, CLEAN & CHRISTMAS TREE	6693	301.97
REID LAWN RESTORATION	1 FULL HALL PLOW $85 & 1 CEMETERY PLOW $40	6694	125.00
KSS ENTERPRISES	ICE MELT & DISINFECTANT CLEANER	6695	109.33
BOCK ELECTRIC	4^TH CAMERA INSTALL & LED LIGHTS AT PAVILLION	6696	1025.00
WILLIAM JOHNSON	HALL RENTAL	6697	75.00
BENTLEY TOWNSHIP TREASURER	WINTER 2025 PROPERTY TAX ON HOUSE	6698	8.88
GLADWIN CO DRAIN	CHUBB, WATSON,HERNER 2^ND, HOFFMAN 2^ND & 3RD	6699	3590.77
CONSUMERS	STREET LIGHTS	AUTO	54.06
CONSUMERS	LED LIGHTS	AUTO	163.46
CONSUMERS	PARK	AUTO	38.36
CONSUMERS	OFFICE/HOUSE	AUTO	30.33
CONSUMERS	HALL	AUTO	664.02

GARBAGE

NAME/COMPANY	EXPENSE	CHECK #	AMOUNT
GFL	MONTHLY GARBAGE PICKUP	2180	4950.00

FIRE

NAME/COMPANY	EXPENSE	CHECK #	AMOUNT
CONSUMERS	FIRE HOUSE	AUTO	233.47
PNC BANK	CITGO GAS	CREDIT	86.01

ROADS & BRIDGES

NAME/COMPANY

EXPENSE

CHECK #

AMOUNT