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1 AIRGAS INVOICE APPROVAL BY INVOICE REPORT FOR GEORGETOWN CHARTER TOWNSHIP Page: 1/6 AIRGAS USA LLC TOTAL FOR: AIRGAS USA LLC RENT CYL MED ALLENDALE ALLENDALE TRUE VALUE HARDWARE " WD HAND MP SCRAPER TOTAL FOR: ALLENDALE TRUE VALUE HARDWARE AMERICAN AMERICAN SPECIALTY PRODUCTS TOTAL FOR: AMERICAN SPECIALTY PRODUCTS APEXCON APEX CONTRACTORS, INC. ROSEWOOD #6 ROSEWOOD PARK APP #6 TOTAL FOR: APEX CONTRACTORS, INC. APPLIED APPLIED IMAGING COPIER 11/13-2/12 TOTAL FOR: APPLIED IMAGING AD ARCHITECTUTAL DIGEST SUBSCRIPTION TOTAL FOR: ARCHITECTUTAL DIGEST , , KEN AUTO AUTO WARES CM TOTAL FOR: AUTO WARES BAKER BAKER & TAYLOR TOTAL FOR: BAKER & TAYLOR BATT PLUS BATTERIES PLUS TOTAL FOR: BATTERIES PLUS 10W30 ALL CLIMATE, OIL FILTER, LIQ GLASS POLISH, A RED ANTIFREEZE, PARTS MASTER HOSE, PARTS MASTER HO CUST# BATTERY FOR FORD F150 CUST# LIFT SUPPORT - RETURN ADULT PRINT AV - AUDIOBOOKS ADULT (MP3) AV - AUDIO BOOKS ADULT (MP3) 9V INDUSTRIAL ALK (148.62) , CENTRON CENTRON DATA SERVICE CO UNITS BILLED POSTAGE UNITS BILLED TOTAL FOR: CENTRON DATA SERVICE CO CT CHRISTIANITY TODAY TOTAL FOR: CHRISTIANITY TODAY , , COMCASTBUS COMCAST TOTAL FOR: COMCAST ACCT# NOVEMBER
2 COUNTRYWOM INVOICE APPROVAL BY INVOICE REPORT FOR GEORGETOWN CHARTER TOWNSHIP Page: 2/6 COUNTRY WOMAN TOTAL FOR: COUNTRY WOMAN CELM CUTTING EDGE LANDSCAPE MANAGEMENT 1347 OCTOBER WATER TOWER/PUMP LAWN MAINTENANCE TOTAL FOR: CUTTING EDGE LANDSCAPE MANAGEMENT PELTON DAVID PELTON PHOTOGRAPHY HONOR GUARD HOTEL REIMBURSEMENT TOTAL FOR: DAVID PELTON PHOTOGRAPHY DEWITT'S DEWITT'S AUTO SERVICE FORD F-150 MAINTENANCE TOTAL FOR: DEWITT'S AUTO SERVICE env door ENVIRONMENTAL DOOR, INC /32" COMMERCIAL CABLE, OIL CORD, COMMERCIAL LABOR TOTAL FOR: ENVIRONMENTAL DOOR, INC GEM GEMMEN'S TOTAL FOR: GEMMEN'S BRUSH, DAIRY/UTILITY SHOCKWAVE, 26 PC SET PIPE, REBAR 1/2X6' WELD TOWEL, EAR MUFFS GEN PARTS GENUINE PARTS COMPANY BACK-UP LAMP TOTAL FOR: GENUINE PARTS COMPANY GLAMOUR GLAMOUR TOTAL FOR: GLAMOUR GRAND OFF GRAND OFFICE SUPPLY general office supplies TONER-CYN, TONER-BK, TONER-YW, STAPLER TOTAL FOR: GRAND OFFICE SUPPLY GRWILBERT GRAND RAPIDS WILBERT VAULT FOUNDATIONS TOTAL FOR: GRAND RAPIDS WILBERT VAULT GRANDVILLE-JENISON CHAMBER MEMBERSHIP TOTAL FOR: GRANDVILLE-JENISON CHAMBER GREENMARK GREENMARK EQUIPMENT P87900 SEAL TOTAL FOR: GREENMARK EQUIPMENT GREYHOUSE GREY HOUSE PUBLISHING STANDING ORDER TOTAL FOR: GREY HOUSE PUBLISHING
3 ICON INVOICE APPROVAL BY INVOICE REPORT FOR GEORGETOWN CHARTER TOWNSHIP Page: 3/6 ICON Sign Company ICONSIGN - REMAINING BALANCE ICONSIGN - HANLEY CEMETERY & RUSH CREEK SIGNS, POU TOTAL FOR: ICON Sign Company 33, , , INFO TODAY INFORMATION TODAY, INC B1 PRINT ADULT - STANDING ORDER TOTAL FOR: INFORMATION TODAY, INC. KENDALL KENDALL ELECTRIC S INT PHOTO ELECT CNTRL S PAN WHISPER CEILING FAN TOTAL FOR: KENDALL ELECTRIC KERKSTRA KERKSTRA PORTABLE RESTROOM SERVICE, ROSEWOOD / SOCCER BOWL PIONEER PARK WOODCREST PARK TH AVENUE PARK MAPLEWOOD PARK RUSH CREEK PARK TOTAL FOR: KERKSTRA PORTABLE RESTROOM SERVICE, LAW LAW WEATHERS & RICHARDSON SCHLICKER PROPERTY ACQ GENERAL COUNSEL TOTAL FOR: LAW WEATHERS & RICHARDSON , , Lereta 11/20/2015 TOTAL FOR: Lereta LERETA TOTAL FOR: LERETA Sum Tax Refund TAX OVERPAYMENT , , LIBRARYJRN LIBRARY JOURNAL SUBSCRIPTION RENEWAL TOTAL FOR: LIBRARY JOURNAL LOWE'S LOWE'S HOME IMPROVEMENT TRANS # TOTAL FOR: LOWE'S HOME IMPROVEMENT TITANEQ MACALLISTER RENTALS R RENTAL - ELECTRIC SCISSOR 40" TOTAL FOR: MACALLISTER RENTALS MINIER MANNETTE MINIER MILEAGE TOTAL FOR: MANNETTE MINIER
4 MCMASTER INVOICE APPROVAL BY INVOICE REPORT FOR GEORGETOWN CHARTER TOWNSHIP Page: 4/6 MCMASTER-CARR SUPPLY CO PERMANENT AEROSOL MARKING PAINT REPLACEMENT BATTERY BATTERIES DRILL SETS, STEEL EYEBOLT WITH SHOULDER FOR LIFTIN TOTAL FOR: MCMASTER-CARR SUPPLY CO Metlife METLIFE GROUP BENEFITS DEC DENTAL TOTAL FOR: METLIFE GROUP BENEFITS METRO HEALTH HOSPITAL ACCT # S. VANNOORD TOTAL FOR: METRO HEALTH HOSPITAL MI ST FIRE MI STATE FIREMEN'S ASSOCIATION DEPARTMENT MEMBERSHIP TOTAL FOR: MI STATE FIREMEN'S ASSOCIATION MICHIGAN ASSOC. OF MUNICIPAL CLERKS MUNICIPAL CLERKS MEMBERSHIP - RVKLOK TOTAL FOR: MICHIGAN ASSOC. OF MUNICIPAL CLERKS MIRURAL MICHIGAN RURAL WATER ASSOCIATION TRAINING FOR JH & MM TOTAL FOR: MICHIGAN RURAL WATER ASSOCIATION MWLIVING MIDWEST LIVING MAGAZINE 3 YEAR SUBSCRIPTION TOTAL FOR: MIDWEST LIVING MAGAZINE MLIVE MLIVE MEDIA GROUP OCTOBER ADS TOTAL FOR: MLIVE MEDIA GROUP AUDUBON NATIONAL AUDUBON SOCIETY SUBSCRIPTION TOTAL FOR: NATIONAL AUDUBON SOCIETY NATIONLADR NATIONAL LADDER & SCAFFOLD ' STEPLADDER, TOOL BUCKET TOTAL FOR: NATIONAL LADDER & SCAFFOLD NYE NYE UNIFORM COMPANY UNIFORMS TOTAL FOR: NYE UNIFORM COMPANY OC PU OTTAWA CO PUBLIC UTILITIES 9825 OCTOBER SEWAGE TREATMENT 9828 WATER - OCTOBER TOTAL FOR: OTTAWA CO PUBLIC UTILITIES OC T OTTAWA CO TREASURER SEPTEMBER JAIL WORK ABATEMENT TOTAL FOR: OTTAWA CO TREASURER 1, , , , , , ,614.00
5 OUTDOORLIF INVOICE APPROVAL BY INVOICE REPORT FOR GEORGETOWN CHARTER TOWNSHIP Page: 5/6 OUTDOOR LIFE TOTAL FOR: OUTDOOR LIFE 3 YEAR SUBSCRIPTION OVERDRIVE OVERDRIVE TOTAL FOR: OVERDRIVE ELECTRONIC SUBSCRIPTION ELECTRONIC SUBSCRIPTION 3, , , PRIESTENT PRIEST ENTERPRISES LLC 6910 LAWN SERVICE TOTAL FOR: PRIEST ENTERPRISES LLC PCI PROFESSIONAL CODE INSPECTIONS 2398 NOVEMBER INSPECTIONS TOTAL FOR: PROFESSIONAL CODE INSPECTIONS 5, , , , PROGRESSIV PROGRESSIVE AE TOTAL FOR: PROGRESSIVE AE SERVICES THROUGH OCTOBER , , RADIO SH RADIO SHACK ACCTS RECEIVABLE COMPUTER ACCESSORIES TOTAL FOR: RADIO SHACK ACCTS RECEIVABLE Randy DeVries BSB TOTAL FOR: Randy DeVries REFUND FOR SOLICATION PERMIT PSP ALLIEDWAST REPUBLIC SERVICES TRASH SERVICES TOTAL FOR: REPUBLIC SERVICES RESCUER RESCUE RESOURCES LLC REPAIR 31" RAM REPLACED TUBE, SEALS & BOLTS, RAM T TOTAL FOR: RESCUE RESOURCES LLC WEERSINGR RODERICK WEERSING DTE INSTALLATION - SENIOR CENTER/7450 UNION AVE TOTAL FOR: RODERICK WEERSING , , SEVENTEEN SEVENTEEN TOTAL FOR: SEVENTEEN 3 YEAR SUBSCRIPTION + 3 FREE YEARS (6 YEARS) SIMPLEDEL SIMPLE & DELICIOUS TOTAL FOR: SIMPLE & DELICIOUS ST OF MI STATE OF MICHIGAN RUSHMORE LAKE PERMIT FEE SUNNYVIEW PERMIT FEE 2016 RENEWAL OF ASSESSOR'S CERTIFICATION - JSKELLEY TOTAL FOR: STATE OF MICHIGAN
6 TDSMETRO INVOICE APPROVAL BY INVOICE REPORT FOR GEORGETOWN CHARTER TOWNSHIP Page: 6/6 TOTAL FOR: TDS METROCOM TDS METROCOM PHONE FOR NOVEMBER PHONE FOR NOVEMBER PHONE FOR NOVEMBER PHONE FOR NOVEMBER PHONE FOR NOVEMBER , TELERAD TELE-RAD INC TOTAL FOR: TELE-RAD INC PROGRAM/TEST OK ON 3 PAGERS LIGHTBULB THE LIGHT BULB CO F32 120/277V ELECTRONIC " 32W 735 GE 36 PK TOTAL FOR: THE LIGHT BULB CO OPRAH THE OPRAH MAGAZINE TOTAL FOR: THE OPRAH MAGAZINE SATEVEPOST THE SATURDAY EVENING POST TOTAL FOR: THE SATURDAY EVENING POST TOBIE L ALLEN 11/20/2015 TOTAL FOR: TOBIE L ALLEN TOTALPLAST TOTAL PLASTICS TOTAL FOR: TOTAL PLASTICS TRUGREEN TRUGREEN TOTAL FOR: TRUGREEN Sum Tax Refund CUTPART PCS00118CLR WATER FOUNTAIN - LAWN SERVICE UNI MGMT UNIQUE MANAGEMENT SERVICES INC PLACEMENTS, PLACEMENTS TOTAL FOR: UNIQUE MANAGEMENT SERVICES INC UNUM UNUM LIFE INSURANCE CO OF AMERICA LIFE INSURANCE 11/1/15-11/30/ LIFE INSURANCE 12/1/15-12/31/15 TOTAL FOR: UNUM LIFE INSURANCE CO OF AMERICA OCCUPATION WORKING CLASS CLOTHES DURA-KAP INDUSTRIAL WORK PANT - JH, BK, MM TOTAL FOR: WORKING CLASS CLOTHES WYOMING WYOMING, CITY OF OCTOBER WATER TOTAL FOR: WYOMING, CITY OF , , TOTAL - ALL VENDORS 695,233.07
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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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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
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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
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5 ALARM INVOICE APPROVAL BY INVOICE REPORT FOR GEORGETOWN CHARTER TOWNSHIP Page: 1/7 5 ALARM FIRE & SAFETY EQUIPMENT, IN 153556-1 TURNOUTS TOTAL FOR: 5 ALARM FIRE & SAFETY EQUIPMENT, IN 299.91 299.91 ACC
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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