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1 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 TOTAL FOR: ACTIVE 911 INC AIRGAS AIRGAS USA LLC TOTAL FOR: AIRGAS USA LLC HENSLEEA ALEXA HENSLEE TOTAL FOR: ALEXA HENSLEE DEVICE PURCHASE (55) RENT CYL MED REIMB MILEAGE AND POSTAGE AMAZON AMAZON CREDIT PLAN CREDIT CREDIT CREDIT CREDIT CREDIT TOTAL FOR: AMAZON CREDIT PLAN (32.55) (82.81) (39.96) (25.99) (103.07) (37.88) (25.50) (108.40) (19.29) (72.22) , FRANK ANDREW FRANK TOTAL FOR: ANDREW FRANK TRIM TREES & FIRE STATIONS STORM DAMAGE CLEAN-UP CEMETERY/PARKS , ,5 AQUATIC DO AQUATIC DOCTORS LAKE MANAGEMENT, IN WATER QUALITY ANALYSIS 6 SAMPLES TOTAL FOR: AQUATIC DOCTORS LAKE MANAGEMENT, IN KEN AUTO AUTO WARES TOTAL FOR: AUTO WARES REPAIR PARTS
2 BAKER INVOICE APPROVAL BY INVOICE REPORT FOR GEORGETOWN CHARTER TOWNSHIP Page: 2/7 BAKER & TAYLOR B TOTAL FOR: BAKER & TAYLOR CREDIT CREDIT CREDIT CREDIT AV-DVD (119.07) (150.28) (175.36) (141.01) (121.08) (164.38) (254.22) (142.96) (142.61) , BATTPLUS BATTERIES PLUS TOTAL FOR: BATTERIES PLUS BATTERY BATTERY BSM BLOOM SLUGGETT MORGAN JUNE 2017 LEGAL SERVICES TOTAL FOR: BLOOM SLUGGETT MORGAN BOUWHUIS BOUWHUIS SUPPLY ABSORBANT TOTAL FOR: BOUWHUIS SUPPLY CENTRON CENTRON DATA SERVICE CO SUMMER TAX BILLS WATER BILLS FOR 7/5/17 BILLING TOTAL FOR: CENTRON DATA SERVICE CO , , COMCASTBUS COMCAST TOTAL FOR: COMCAST ACCT CON EN CONSUMERS ENERGY JULY 2017 ELECTRIC CHICAGO DR TEMP METER TOTAL FOR: CONSUMERS ENERGY CELM CUTTING EDGE LANDSCAPE MANAGEMENT 211 JUNE 2017 LAWN CARE SERVICES WATER TOWERS AND LIFT TOTAL FOR: CUTTING EDGE LANDSCAPE MANAGEMENT RIVERSEDGE DAR ENTERPRISE INC 2NDAPPLICATION FERTILIZATION - 2ND OF 4 APPLICATIONS TOTAL FOR: DAR ENTERPRISE INC , , , , DELTA DELTA DENTAL RIS TOTAL FOR: DELTA DENTAL AUGUST 2017 DENTAL PREMIUM 1, ,950.97
3 DEMCO INVOICE APPROVAL BY INVOICE REPORT FOR GEORGETOWN CHARTER TOWNSHIP Page: 3/7 DEMCO, INC TOTAL FOR: DEMCO, INC. LIBRARY PROGRAMS & DEWITT'S DEWITT'S AUTO SERVICE OIL CHANGE GMC SIERRA 2500 TOTAL FOR: DEWITT'S AUTO SERVICE KENDALL GALLOUP S S TOTAL FOR: GALLOUP GEM GEMMEN'S TOTAL FOR: GEMMEN'S DEWITTG GENE DEWITT 7491 TOTAL FOR: GENE DEWITT SHOVEL - BALDWIN STREET BANNERS BALDWIN ST BANNERS REIMB R & B SPORTS - UNIFORMS 1, , GRAND OFF GRAND OFFICE SUPPLY OFFICE General Supplies - Senior Center General Supplies TOTAL FOR: GRAND OFFICE SUPPLY GRCC GRAND RAPIDS COMMUNITY COLLEGE TOTAL FOR: GRAND RAPIDS COMMUNITY COLLEGE GRWILBERT GRAND RAPIDS WILBERT VAULT FOUNDATIONS TOTAL FOR: GRAND RAPIDS WILBERT VAULT GPS GRANDVILLE PUBLIC SCHOOLS TOTAL FOR: GRANDVILLE PUBLIC SCHOOLS GRAPHICSUN GRAPHICS UNLIMITED NAME TAGS - HUNTER & JASON TOTAL FOR: GRAPHICS UNLIMITED GREENMARK GREENMARK EQUIPMENT P18671 REPAIR PARTS TOTAL FOR: GREENMARK EQUIPMENT HPS HUDSONVILLE PUBLIC SCHOOLS TOTAL FOR: HUDSONVILLE PUBLIC SCHOOLS J & H J & H OIL COMPANY GAL REC GAS TOTAL FOR: J & H OIL COMPANY , , , , , ,
4 INVOICE APPROVAL BY INVOICE REPORT FOR GEORGETOWN CHARTER TOWNSHIP Page: 4/7 JAMES R JANSMA TOTAL FOR: JAMES R JANSMA CONSTRUCTION BOARD OF APPEALS JPS JENISON PUBLIC SCHOOLS 579 FUEL MAY-JUNE 2017 AND BUS REPAIRS IN MAY TOTAL FOR: JENISON PUBLIC SCHOOLS KV INC KATERBERG VERHAGE INC PYMT2 RUSH CREEK PATHWAY PYMT 2 TOTAL FOR: KATERBERG VERHAGE INC KENT INT KENT INTERMEDIATE TOTAL FOR: KENT INTERMEDIATE KERKSTRA KERKSTRA PORTABLE RESTROOM SERVICE, SOCCER BOWL TOTAL FOR: KERKSTRA PORTABLE RESTROOM SERVICE, ECOWATER KOHLEYS SUPERIOR WATER TOTAL FOR: KOHLEYS SUPERIOR WATER LAKELAND LAKELAND LIBRARY COOP RD QTR 2017 ADMIN DEPT RD QTR 2017 DELIVERY CHARGE RD QTR 2017 MARC SKY RIVER RD QTR 2017 LLC CATALOGING RD QTR 2017 AUTHORITY CONTROL RD QTR 2017 ILS DEPT RD QTR BILLING 2017 SYNDETICS RD QTR 2017 SMS ALERT SUBSCRIPTION RD QTR 2017 IT DEPT ILS SUPPORT RD QTR 2017 IT ADMIN SUPPORT RD QTR BILL ACCTS RD QTR OVERDRIVE MAINT AND COLLECTIONS TOTAL FOR: LAKELAND LIBRARY COOP LIFE EMS AMBULANCE OF GRAND RAPIDS CPR COURSE - VICKERS TOTAL FOR: LIFE EMS AMBULANCE OF GRAND RAPIDS LOWE'S LOWE'S HOME IMPROVEMENT TOTAL FOR: LOWE'S HOME IMPROVEMENT MARTECH MARTECH ENTERPRISE LLC BALDWINLIGHT-2 BALDWIN STREET LIGHTING #2 - MAY AND JUNE ELEC WOR TOTAL FOR: MARTECH ENTERPRISE LLC 466, , , , , , , , , , , , MDEWITT MATT DEWITT TOTAL FOR: MATT DEWITT REIMB POSTAGE MCMASTER MCMASTER-CARR SUPPLY CO TOTAL FOR: MCMASTER-CARR SUPPLY CO
5 MOS INVOICE APPROVAL BY INVOICE REPORT FOR GEORGETOWN CHARTER TOWNSHIP Page: 5/7 MICHIGAN OFFICE SOLUTIONS IN RD QTR CONTRACT CHARGE 2017 TOTAL FOR: MICHIGAN OFFICE SOLUTIONS MINER MINER SUPPLY CO GLASS CLEANER TOTAL FOR: MINER SUPPLY CO MITCHELL VISSER CONSTRUCTION BOARD OF APPEALS TOTAL FOR: MITCHELL VISSER MLIVE MLIVE MEDIA GROUP JUNE 2017 ADS TOTAL FOR: MLIVE MEDIA GROUP NHEIMLER NICHOLAS HEIMLER 1161 GTPL IT CONSULTING SERVICES MAY GTPL CONSULTING MAY CONSULTING SERVICES JUNE GTPL IT CONSULTING JUNE 2017 TOTAL FOR: NICHOLAS HEIMLER , , NOTIME NOTIME FLAT TOTAL FOR: NOTIME FLAT TIRE REPAIR VAN OAI OTTAWA AREA INTERMEDIATE TOTAL FOR: OTTAWA AREA INTERMEDIATE OC PU OTTAWA CO PUBLIC UTILITIES SEWER PLANT CONNECTION FEES 2016/ JUNE 2017 SEWAGE TREATMENT JUNE 2017 WATER TOTAL FOR: OTTAWA CO PUBLIC UTILITIES OC T OTTAWA CO TREASURER TOTAL FOR: OTTAWA CO TREASURER OCRC OTTAWA COUNTY ROAD COMMISSION DUST CONTROL GEO SUBDIVISION RESURFACING PROGESS # ND AVE NON-MOTORIZED PROGRESS PYMT TOTAL FOR: OTTAWA COUNTY ROAD COMMISSION 413, , , , , ,267, , , , , , , OVERDRIVE OVERDRIVE TOTAL FOR: OVERDRIVE PMYERS PAMELA MYERS TOTAL FOR: PAMELA MYERS ELECTRONIC SUBSCRIPTION ELECTRONIC SUBSCRIPTION REIMB APRIL 2017 MILEAGE & EXPENSES 6, , ,
6 MEDTRONIC INVOICE APPROVAL BY INVOICE REPORT FOR GEORGETOWN CHARTER TOWNSHIP Page: 6/7 PHYSIO-CONTROL INC LIFEPAK 1000 AND (3) TOTAL FOR: PHYSIO-CONTROL INC 7, , POLARITY ELECTRIC, INC ROSEWOOD PARK POLE GFI TOTAL FOR: POLARITY ELECTRIC, INC PRIESTENT PRIEST ENTERPRISES LLC FERTILIZATION - 44TH ST STATION FERTILIZATION - 36TH ST STATION FERTILIZATION - CHURCH ST TOTAL FOR: PRIEST ENTERPRISES LLC PRINTPROD PRINT PRODUCTIONS BUSINESS CARDS HAVERDINK/BOUMA TOTAL FOR: PRINT PRODUCTIONS PRINTPROD PRINT PRODUCTIONS INK BROCHURE GEORGETOWN CONNECTIONS NEWSLETTER TOTAL FOR: PRINT PRODUCTIONS INK PCI PROFESSIONAL CODE INSPECTIONS 2584 JULY 2017 INSPECTIONS TOTAL FOR: PROFESSIONAL CODE INSPECTIONS , , REC1 REC 1 REC TOTAL FOR: REC 1 ROBERT J FABER TOTAL FOR: ROBERT J FABER JUNE 2017 CC FEES - SR ACTIVITIES AND TRANSPORTATI CONSTRUCTION BOARD OF APPEALS MEETING SCHEPERS SCHEPERS' LAWN SPRINKLING INC SPRINKLER REPAIRS - CEMETERY SPRINKLER REPAIRS - CEMETERY TOTAL FOR: SCHEPERS' LAWN SPRINKLING INC SFSUPPLY SF SUPPLY TOTAL FOR: SF SUPPLY BATTERIES SPECTRUM SPECTRUM HEALTH OCCUPATIONAL SERVIC PHYSICAL M. HERMANCE TOTAL FOR: SPECTRUM HEALTH OCCUPATIONAL SERVIC ST OF MI STATE OF MICHIGAN ELEVATOR CERTIFICATE OF OPERATION RENEWAL TOTAL FOR: STATE OF MICHIGAN TDSMETRO TDS METROCOM TOTAL FOR: TDS METROCOM MUSEUM PHONE FIRE PHONE ICE ARENA W/S PHONE
7 TELERAD INVOICE APPROVAL BY INVOICE REPORT FOR GEORGETOWN CHARTER TOWNSHIP Page: 7/7 TELE-RAD INC TOTAL FOR: TELE-RAD INC LICENSING FEES GT TRANSPORTATION REPAIR RADIO - GT TRANSPORTATION MOLINATOR THE MOLENATOR/DAVID SLUSHER SERVICES PROVIDED AT CEMETERY TOTAL FOR: THE MOLENATOR/DAVID SLUSHER TIME EMER TIME EMERGENCY EQUIPMENT TURN OUTS TOTAL FOR: TIME EMERGENCY EQUIPMENT TOTALPLAST TOTAL PLASTICS RESOURCES LLC TOTAL FOR: TOTAL PLASTICS RESOURCES LLC TSC TRACTOR SUPPLY COMPANY TOTAL FOR: TRACTOR SUPPLY COMPANY TRIVALENT TRIVALENT GROUP INC PR23712 COMPUTER SOFTWARE PR23752 COMPUTER SOFTWARE TOTAL FOR: TRIVALENT GROUP INC 2, , , , TRUGREEN TRUGREEN TOTAL FOR: TRUGREEN LAWN CARE - CEMETERY 2, , UNUM UNUM LIFE INSURANCE CO OF AMERICA AUGUST 2017 LIFE INSURANCE PREMIUM TOTAL FOR: UNUM LIFE INSURANCE CO OF AMERICA W SH FIRE WEST SHORE FIRE INC FIRE LINE TAPE TOTAL FOR: WEST SHORE FIRE INC WESTENBR WESTENBROEK OUTDOOR POWER EQUIP EDGER BLADE SERVICES PROVIDED TOTAL FOR: WESTENBROEK OUTDOOR POWER EQUIP WYOMING WYOMING, CITY OF JUNE 2017 WATER TOTAL FOR: WYOMING, CITY OF , , TOTAL - ALL VENDORS 4,176,037.03
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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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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
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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
12/29/ :41 PM User: act1 DB: Bsa Ap
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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Page: 1 of 5 Payee Organization PO Invoice 001031 07-13-2011 02422 WK Mechanical UNALLOCATED 010979 100-139-01 C Upgrade Cooling Tower 3,179.00 699-81-6249.00-999-199000 007001 07-14-2011 44280 LAGO VISTA
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