PAYMENT OF BILLS

JUNE 8^TH 2026

NAME / COMPANY	EXPENSE	CHECK #	AMOUNT
ESTEY BALL LEAGUE	BLEACHER	6800	1206.00
JUSTINE OSBORN	WAGES, PH/INT	6801	677.99
BOB PETTIT	WAGES	6802	207.79
TOM SHEPARD	WAGES	6803	207.79
KRISTIE RESMER	WAGES, PH/INT &	6804	791.89
SHARON ROY-KRAHNER	WAGES, PH/INT, POSTAGE & MILEAGE	6805	958.41
QUENTIN THOMPSON	ASSESSOR WAGES	6806	1170.37
LINDA O’DELL	WAGES & 9 HOURS CLEANING	6807	280.05
NICK ROLLEY	BLIGHT OFFICER WAGES	6808	300.00
TIM O’HARE	69.5 HRS LAWN MAINTENANCE	6809	990.38
CHAD MAXON	2 CEMETERY MOWINGS	6810	600.00
GLADWIN COUNTY CLERK	MASTER CARDS & ID CARDS	6811	6.62
MTA	ANNUAL DUES	6812	636.56
MML	POLICY PREMIUM 7/1/26-7/1/27	6813	117.00
BRIGHTSPEED	INTERNET	6814	78.98
PAM O’HARE	HALL RENATL	6815	75.00
TAMMY WADE	HALL RENTAL	6816	150.00
HUTSON, INC	SERVICE REPAIR AND PARTS	6817	607.33
BENTLEY TOWNSHIP GARBAGE ACCOUNT	2025 DELIQUENT TAXES	6818	8420.88
BENTLEY TOWNSHIP ROADS & BRIDGES	2025 DELIQUENT TAXES	6819	4339.63
BENTLEY TOWNSHIP FIRE ACCOUNT	2025 DELIQUENT TAXES	6820	2169.57
NEW LIFE ELECTRONICS	MONTHLY WEBSITE MAINTENANCE	6821	15.00
LOWES	ROUND UP & FLAGS	CHARGE	122.62
LOWES	RETURN (WRONG ROUND UP)	CHARGE	-63.76
LOWES	ROUND UP (CORRECT KIND)	CHARGE	189.90
LOWES	ROUND UP & FLAGS FOR CHARGE ACCOUNT	6822	248.76
CONSUMERS	STREET LIGHTS	AUTO	41.64
CONSUMERS	LED LIGHTS	AUTO	193.00
CONSUMERS	PARK	AUTO	121.47
CONSUMERS	OFFICE/HOUSE	AUTO	32.28
CONSUMERS	HALL	AUTO	415.89
GLADWIN COUNTY TREASURER	PUBLIC SAFETY REVENUE SHARING 2026 (75%)	6823	1064.25
BENTLEY TOWNSHIP FIRE ACCOUNT	PUBLIC SAFETY REVENUE SHARING 2026 (25%)	6824	354.75

GARBAGE

NAME/COMPANY	EXPENSE	CHECK #	AMOUNT
GFL	MONTHLY GARBAGE PICKUP	2186	4950.00

FIRE

NAME/COMPANY	EXPENSE	CHECK #	AMOUNT
CONSUMERS	FIRE HOUSE	AUTO	136.50
TOM SHEPARD	FUEL CAP REIMBURSEMENT	1130	12.71
PNC BANK	GAS	CREDIT	161.87

ROADS & BRIDGES

NAME/COMPANY	EXPENSE			CHECK #	AMOUNT
GLADWIN COUNTY ROAD COMMISSION		1^ST BRINE	1021			5730.08