PAYMENT OF BILLS

JULY 13^TH 2026

NAME / COMPANY	EXPENSE	CHECK #	AMOUNT
JUSTINE OSBORN	WAGES, PH/INT & FIRST HELD CHECK	6825	1325.96
BOB PETTIT	WAGES	6826	207.79
TOM SHEPARD	WAGES & MILEAGE	6827	228.19
KRISTIE RESMER	WAGES, PH/INT, ELECTION INSPECTOR TRAINING & MILEAGE	6828	901.69
SHARON ROY-KRAHNER	WAGES, PH/INT, MILEAGE	6829	956.24
QUENTIN THOMPSON	ASSESSOR WAGES	6830	1170.37
LINDA O’DELL	WAGES & 18 HOURS CLEANING	6831	398.49
NICK ROLLEY	BLIGHT OFFICER WAGES	6832	300.00
TIM O’HARE	68 HRS LAWN MAINTENANCE & GAS REIMBURSEMENT	6833	1014.00
CHAD MAXON	2 CEMETERY MOWINGS	6834	600.00
SUMMIT FIRE PROTECTION	FIRE EXTINGUISHER ANNUAL MAINTENANCE	3865	207.27
DANIELS SEPTIC SERVICE	APRIL TO JUNE 1 HANDI CAP AND 3 REG PORT-A-POTTIES	6836	1650.00
LOWES	TIRE AID & MULCH	6837	96.79
SUBURBAN PROPANE	PROPANE 105.3 GALLONS	6838	495.01
GLADWIN CO TREASURER	BOR/PRE CHANGES THROUGH 6/30/26	6839	2.50
BOCK ELECTRIC	CAMERA HARDDRIVE UPDATE TO 10TB INSTALLATION	6840	700.00
BENTLEY TOWNSHIP TREASURER	SUMMER 2026 TAXES FOR PARCEL:020-040-002-007-00	6841	2.56
BRIGHTSPEED	INTERNET	6842	78.98
HUTSON	BATTERY & BLADE	6843	257.11
US STATE TREASURY	941 2^ND QTR 2026	6844	2100.72
ANN CHOMAS	ELECTION INSPECTOR TRAINING	6845	57.00
MARILYN FRIEDLE	ELECTION INSPECTOR TRAINING 4 HRS	6846	83.40
GABE CRIVAC	ELECTION INSPECTOR TRAINING 4 HRS	6847	100.20
SARAH ST. RETERS	HALL RENTAL	6848	75.00
TIM DUBAY	HALL RENTAL	6849	75.00
MIKE O’HARE	HALL RENTAL	6850	75.00
STEPHANIE FOOR	HALL RENTAL	6851	75.00
MANDY WIESMAN	HALL RENTAL	6852	75.00
MML	9/4/26-9/4/27 PREMIUM RENEWAL AND MEMBER FEE	6853	7090.00
NEW LIFE ELECTRONICS	WEBSITE MAINTENANCE	6854	15.00
OXCART	PARADE PERMIT	DEBIT	48.82
OXCART	PARADE PERMIT CREDIT	REFUND	(40.00)
AMAZON	TREASURER LAPTOP, MOUSE, & KEYBOARD	DEBIT	560.03
PNC BANK (NORTHWOODS)	FLAG, ROPE & DEET	CREDIT	73.68
CONSUMERS	STREET LIGHTS	AUTO	41.55
CONSUMERS	LED LIGHTS	AUTO	192.21
CONSUMERS	PARK	AUTO	119.22
CONSUMERS	OFFICE/HOUSE	AUTO	45.90
CONSUMERS	HALL	AUTO	417.04
RHODES POST OFFICE	ELECTION POSTAGE	DEBIT	31.20
MIDLAND POST OFFICE	ELECTION POSTAGE	DEBIT	259.00

GARBAGE

NAME/COMPANY	EXPENSE	CHECK #	AMOUNT
GFL	MONTHLY GARBAGE PICKUP	2187	4950.00

FIRE

NAME/COMPANY	EXPENSE	CHECK #	AMOUNT
CONSUMERS	FIRE HOUSE	AUTO	106.48
SUMMIT FIRE PROTECTION	EXTINGUISHERS ANNUAL MAINTENANCE	1131	207.27

ROADS & BRIDGES

NAME/COMPANY

EXPENSE

CHECK #

AMOUNT