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1 5 ALARM INVOICE APPROVAL BY INVOICE REPORT FOR GEORGETOWN CHARTER TOWNSHIP Page: 1/7 5 ALARM FIRE & SAFETY EQUIPMENT, IN TURNOUTS TOTAL FOR: 5 ALARM FIRE & SAFETY EQUIPMENT, IN ACC FUND ACCIDENT FUND OF MICHIGAN WCV WC INSURANCE 2016 TOTAL FOR: ACCIDENT FUND OF MICHIGAN 43, , AIRGAS AIRGAS USA LLC TOTAL FOR: AIRGAS USA LLC KEN AUTO AUTO WARES TOTAL FOR: AUTO WARES RENT CYL MED CUSHIONED CLAMP, NYLON CLAMP PART #S 58590, 58591, X FORD PICKUP 5.4L - SERPENTINE BELT 2007 FORD PICKUP 5.4L - IDLER/TENSION PULL BRSPORT B & R SPORTING GOODS,INC R-1340 CROSS-ICE MITES JERSEYS TOTAL FOR: B & R SPORTING GOODS,INC BABYBUG TOTAL FOR: BABYBUG MAGAZINES & PERIODICALS CENTRON CENTRON DATA SERVICE CO UNITS BILLED POSTAGE UNITS BILLED TOTAL FOR: CENTRON DATA SERVICE CO CENTURY CENTURY DRIVING H-852 CDL TEST - RANDAL SPOHN TOTAL FOR: CENTURY DRIVING CERTIFIED CERTIFIED LABORATORIES REBOUND AEROSOL TOTAL FOR: CERTIFIED LABORATORIES , , CICADA TOTAL FOR: CICADA MAGAZINES & PERIODICALS CIMCO CIMCO REFRIGERATION PERFORM OIL CHANGE ON N6WB & N4WB, REPAIR C2 ISSUE FREIGHT COSTS ONLY - ITEM PAID PREVIOUSLY PAID FOR TOTAL FOR: CIMCO REFRIGERATION CINTAS CINTAS FIRST AID SPLINT 24" TOTAL FOR: CINTAS FIRST AID COMM GAR COMMUNITY GARAGE INC 41982#318 REPAIR TRUCK # #321 REPAIR TRUCK #321 TOTAL FOR: COMMUNITY GARAGE INC 2, , , ,734.68
2 INVOICE APPROVAL BY INVOICE REPORT FOR GEORGETOWN CHARTER TOWNSHIP Page: 2/7 Core logic 12/29/2015 TOTAL FOR: Core logic Sum Tax Refund , , CORELOGIC CORELOGIC TAX SERVICES LLC TAX OVERPAYMENT REFUND CORELOGIC WINTER TAX REFUND 2015 TOTAL FOR: CORELOGIC TAX SERVICES LLC CUMMINS CUMMINS BRIDGEWAY, LLC SWITCH ROCKER WO/LITE, AIR FILTER TOTAL FOR: CUMMINS BRIDGEWAY, LLC CELM CUTTING EDGE LANDSCAPE MANAGEMENT 1368 LAWN MAINTENANCE - NOVEMBER TOTAL FOR: CUTTING EDGE LANDSCAPE MANAGEMENT , , CARLTON DAN CARLTON TOTAL FOR: DAN CARLTON DJDLLC DJD LLC TOTAL FOR: DJD LLC SENIOR CENTER HEAT EMERGENCY - ELECTRIC U/G DIST., TAX REFUND , , EMERGENCY CARE SPECIALISTS MEDICAL - TODD HOWER TOTAL FOR: EMERGENCY CARE SPECIALISTS GALL'S GALL'S INC TOTAL FOR: GALL'S INC GEM GEMMEN'S TOTAL FOR: GEMMEN'S SHIELD BOOT - AF SCREWS, NUTS, BOLTS, BATTERY CLOTHES - RD, PARK SUPPLIES ROUGH-TOTE, BRUSH, SPRAYER, WOODEN HANDLE, FENCE P SCREWS TAPE RULE, UTILITY KNIFE, MARKERS CLOTHING - RD,JN & DPW ROOF SUPPLIES BIT, SCREWS, NUTS, BOLTS RETURNED BIT, NUT, SCREWS, BOLTS BOOTS - HAROLD (42.05) GEN PARTS GENUINE PARTS COMPANY WIPER BLADES - TOM'S TRUCK TOTAL FOR: GENUINE PARTS COMPANY GRAND OFF GRAND OFFICE SUPPLY general office supplies general office supplies general office & kitchen supplies general office supplies general office supplies CM POCKET FILE RETURN TOTAL FOR: GRAND OFFICE SUPPLY (21.49)
3 GRAPHICSUN INVOICE APPROVAL BY INVOICE REPORT FOR GEORGETOWN CHARTER TOWNSHIP Page: 3/7 GRAPHICS UNLIMITED NAME PLATES, ID TAGS TOTAL FOR: GRAPHICS UNLIMITED GUIDEPOSTS GUIDEPOSTS TOTAL FOR: GUIDEPOSTS HOME DEPOT HOME DEPOT CREDIT SERVICES LBS MASON MIX HOLE STEP DRILL BIT GLOVE, SHEAR PLIER, SH TOTAL FOR: HOME DEPOT CREDIT SERVICES HOTROD HOTROD TOTAL FOR: HOTROD HPS HUDSONVILLE PUBLIC SCHOOLS PROPERT TAX COLLECTIONS TOTAL FOR: HUDSONVILLE PUBLIC SCHOOLS J & D INVESTMENTS REFUND TOTAL FOR: J & D INVESTMENTS JPS JENISON PUBLIC SCHOOLS PROPERTY TAX COLLECTIONS TOTAL FOR: JENISON PUBLIC SCHOOLS 11, , , , KARI STOUT 2 TOTAL FOR: KARI STOUT CDL TRAINING FOR R. SPOHN KENDALL KENDALL ELECTRIC S W, 48 INCH, MOL, T8 OCTRON FLUOR LAMP VIVID TOTAL FOR: KENDALL ELECTRIC MI FIRE IN KEYSTONE MANAGEMENT CONCEPTS MFIS WINTER EDUCATION SEMINAR TOTAL FOR: KEYSTONE MANAGEMENT CONCEPTS KIPLINGER'S TOTAL FOR: KIPLINGER'S KSS ENT KSS ENTERPRISES SYM GREEN CERT FOAM HAND 1250M TOTAL FOR: KSS ENTERPRISES LKWOODCON LAKEWOOD CONSTRUCTION, INC SR CTR #4 CONSTRUCTION ON SR CENTER - APP #4 TOTAL FOR: LAKEWOOD CONSTRUCTION, INC , , MCSMITH M.C. Smith MAPLEWOOD 7 ROSEWOOD 7 TOTAL FOR: M.C. Smith MAPLEWOOD PARK - LAND ACQUISITION 11/1/15-11/30/15 ROSEWOOD PARK APP # , ,780.00
4 MINIER INVOICE APPROVAL BY INVOICE REPORT FOR GEORGETOWN CHARTER TOWNSHIP Page: 4/7 MANNETTE MINIER TRAINING MILEAGE & LUNCH TOTAL FOR: MANNETTE MINIER MAYO CLINIC HEALTH LETTER TOTAL FOR: MAYO CLINIC HEALTH LETTER MCMASTER MCMASTER-CARR SUPPLY CO SIDEWALK SNOWPLOW SUPPLIES HEX HEAD CAP SCREW, SERRATED FLANGE HEAD, RATCHET, TOTAL FOR: MCMASTER-CARR SUPPLY CO MILOCAL MICHIGAN LOCAL GOVERNMENT MNG ASSOC MLGMA MEMBERSHIP 2016 TOTAL FOR: MICHIGAN LOCAL GOVERNMENT MNG ASSOC MIDAMERICA MID AMERICA RINK SERVICES 1835 BLUE RUN DRY IMPELLER /2" X 42" X 96" POLY (WHITE) - 4 TOTAL FOR: MID AMERICA RINK SERVICES MIDSTATE MIDSTATE SECURITY CO MUSEUM MONITORING TOTAL FOR: MIDSTATE SECURITY CO MINER MINER SUPPLY CO CLEANING SUPPLIES CLEANING SUPPLIES TOTAL FOR: MINER SUPPLY CO MUSE TOTAL FOR: MUSE NEDERVELD NEDERVELD TOTAL FOR: NEDERVELD 7451 UNION AVE NYE NYE UNIFORM COMPANY FIRE UNIFORM TOTAL FOR: NYE UNIFORM COMPANY OAI OTTAWA AREA INTERMEDIATE PROPERTY TAX COLLECTIONS TOTAL FOR: OTTAWA AREA INTERMEDIATE OC PU OTTAWA CO PUBLIC UTILITIES 9853 NOVEMBER SEWAGE TREATMENT 9858 M-21 LIFT STATION 9861 WATER - NOVEMBER TOTAL FOR: OTTAWA CO PUBLIC UTILITIES OC T OTTAWA CO TREASURER BASSWOOD ST - REIMBURSEMENT FOR DRAIN MAINTEN PROPERTY TAX COLLECTIONS NOV COPS TOTAL FOR: OTTAWA CO TREASURER , , , , , , , ,652.10
5 OCCA INVOICE APPROVAL BY INVOICE REPORT FOR GEORGETOWN CHARTER TOWNSHIP Page: 5/7 OTTAWA CTY CLERK'S ASSOC JB 2016 MEMBERSHIP MM 2016 MEMBERSHIP RV 2016 MEMBERSHIP TOTAL FOR: OTTAWA CTY CLERK'S ASSOC PCMALL PC MALL S TOTAL FOR: PC MALL CASH DRAWER, RECEIPT PRINTER, SMART BUY 400PO AIO 2, , PIPELINE PIPELINE SERVICE INC SANITARY SEWER TV TOTAL FOR: PIPELINE SERVICE INC. 38, , PITNEYBOWE PITNEY BOWES DC15 TOTAL FOR: PITNEY BOWES POINTNPAY POINT AND PAY TOTAL FOR: POINT AND PAY PREIN PREIN & NEWHOF TOTAL FOR: PREIN & NEWHOF DEC-MAR METER NOVEMBER POINT AND PAY FEES PORTSHELDON WATER MAIN REPLACEMENT 14TH AVE SIDEWALK & 48TH AVE SIDEWALK 22ND AVE MDOT TAP APP & NON MOTORIZED PATHWAY DESI 22ND AVE 2017 TAP GRANT APPLICATION , , PCI PROFESSIONAL CODE INSPECTIONS 2407 DECEMBER INSPECTIONS TOTAL FOR: PROFESSIONAL CODE INSPECTIONS 23, , PROGRESSIV PROGRESSIVE AE TOTAL FOR: PROGRESSIVE AE REDBOOK TOTAL FOR: REDBOOK ROADTRACK TOTAL FOR: ROADTRACK SERVICES THROUGH NOVEMBER , , ADVTREE SCHELHAAS LLC/ADVANTAGE TREE SERVIC 3240 TREE REMOVAL SENIOR CENTER TOTAL FOR: SCHELHAAS LLC/ADVANTAGE TREE SERVIC 1, , SHINENGO SHINE N GO LLC 401 TOTAL FOR: SHINE N GO LLC SLC SLC METER, LLC TOTAL FOR: SLC METER, LLC PARKS/CEMETERY SUPPLIES ANNUAL SVC AGREEMENT 1/1/16-12/31/ METERS , , ,381.69
6 SMITTER INVOICE APPROVAL BY INVOICE REPORT FOR GEORGETOWN CHARTER TOWNSHIP Page: 6/7 SMITTER PEST CONTROL COMPANY PEST CONTROL TOTAL FOR: SMITTER PEST CONTROL COMPANY SPARKLING SPARKLING IMAGE OIL CHANGE TOTAL FOR: SPARKLING IMAGE SPECIALDEM SPECIALIZED DEMOLITION 3159 DEMOLITION AND REMOVAL OF 7450 UNION AVE TOTAL FOR: SPECIALIZED DEMOLITION SPECTRUM SPECTRUM HEALTH OCCUPATIONAL SERVIC PHYSICAL - D. LOYD TOTAL FOR: SPECTRUM HEALTH OCCUPATIONAL SERVIC ST OF MI STATE OF MICHIGAN BLR BOILER CERTIFICATE/INSPECTION TOTAL FOR: STATE OF MICHIGAN SESSENBURG STEVE ESSENBURG ELECTRIC 5557 GTFD STATION #2 ELECTRICAL WORK TOTAL FOR: STEVE ESSENBURG ELECTRIC LIGHTBULB THE LIGHT BULB CO SSWCM10, SSWMP20 TOTAL FOR: THE LIGHT BULB CO MOLINATOR THE MOLENATOR/DAVID SLUSHER MOLE TRAPS TOTAL FOR: THE MOLENATOR/DAVID SLUSHER TIME EMER TIME EMERGENCY EQUIPMENT X7 LED, RED W/ RED LENS, 7X9 LED, RED W/ RED LENS MAXI FOG FLUID TOTAL FOR: TIME EMERGENCY EQUIPMENT TSC TRACTOR SUPPLY COMPANY CLOTHES - RD TOTAL FOR: TRACTOR SUPPLY COMPANY TRANSNATN TRANSNATION TITLE AGENCY OF MICHIGA TAX OVERPAYMENT REFUND TOTAL FOR: TRANSNATION TITLE AGENCY OF MICHIGA TUBERGEN TUBERGEN CUTTING TOOLS INC SHARPEN - ICE TOTAL FOR: TUBERGEN CUTTING TOOLS INC UNUM UNUM LIFE INSURANCE CO OF AMERICA LIFE INSURANCE 1/01/2016-1/31/2016 TOTAL FOR: UNUM LIFE INSURANCE CO OF AMERICA VANDYKNMEC VANDYKEN MECHANICAL CDI UNIT REPAIR TOTAL FOR: VANDYKEN MECHANICAL , ,
7 WMHRA INVOICE APPROVAL BY INVOICE REPORT FOR GEORGETOWN CHARTER TOWNSHIP Page: 7/7 WEST MICHIGAN HOCKEY REFEREES ASSOC 2692 ADULT HOCKEY REFS - DECEMBER 2693 YOUTH HOCKEY REFS - NOV 2694 YOUTH HOCKEY REFS TOTAL FOR: WEST MICHIGAN HOCKEY REFEREES ASSOC 2, , , , W SH SERV WEST SHORE SERVICES INC REPAIR AND MAINTENANCE OF OUTDOOR WARNING SIRENS TOTAL FOR: WEST SHORE SERVICES INC WORKMAN WORKMAN PUBLISHING BO LIBRARY PROGRAMS, SUPPLIES FROM FUND RAISING INCOM CM SUPPLIES FROM FUND RAISING INCOME TOTAL FOR: WORKMAN PUBLISHING WYOMING WYOMING, CITY OF NOVEMBER WATER TOTAL FOR: WYOMING, CITY OF 3, , (83.72) , , ZEELAND RE ZEELAND RECORD TOTAL FOR: ZEELAND RECORD TOTAL - ALL VENDORS 1,660,789.11
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5 ALARM INVOICE APPROVAL BY INVOICE REPORT FOR GEORGETOWN CHARTER TOWNSHIP Page: 1/8 5 ALARM FIRE & SAFETY EQUIPMENT, IN 150371-1 TURNOUTS TOTAL FOR: 5 ALARM FIRE & SAFETY EQUIPMENT, IN 1,331.05 1,331.05
07/21/ :45 PM User: CHackney DB: Bsa Ap
ACCESSSAFE INVOICE APPROVAL BY INVOICE REPORT FOR GEORGETOWN CHARTER TOWNSHIP Page: 1/7 ACCESS SAFETY 2021 TOTAL FOR: ACCESS SAFETY SAFETY CONSULTING SERVICES JUNE 2017 ACTIVE911 ACTIVE 911 INC 10834 TOTAL
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AIRGAS INVOICE APPROVAL BY INVOICE REPORT FOR GEORGETOWN CHARTER TOWNSHIP Page: 1/6 AIRGAS USA LLC 9931581900 TOTAL FOR: AIRGAS USA LLC RENT CYL MED 159.60 159.60 ALLENDALE ALLENDALE TRUE VALUE HARDWARE
06/09/ :59 PM User: CHackney DB: Bsa Ap
ACCESSSAFE INVOICE APPROVAL BY INVOICE REPORT FOR GEORGETOWN CHARTER TOWNSHIP Page: 1/9 ACCESS SAFETY 1999 TOTAL FOR: ACCESS SAFETY MAY 2017 SAFETY CONSULTING SERVICES 899.00 899.00 ACTION CHE ACTION CHEMICAL
1. INVOCATION 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL. 4. MINUTES - 3/21/2017 Regular Meeting 5. AGENDA AMENDMENT 6. UNFINISHED BUSINESS 7.
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