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1 5 ALARM INVOICE APPROVAL BY INVOICE REPORT FOR GEORGETOWN CHARTER TOWNSHIP Page: 1/8 5 ALARM FIRE & SAFETY EQUIPMENT, IN TURNOUTS TOTAL FOR: 5 ALARM FIRE & SAFETY EQUIPMENT, IN 1, , AIRGAS AIRGAS USA LLC TOTAL FOR: AIRGAS USA LLC OXYGEN OXYGEN ALLENDALE FIREFIGHTERS ASSOCIATION LIVE BURN TRAINING TOTAL FOR: ALLENDALE FIREFIGHTERS ASSOCIATION Amer dive American Dive Zone 368 DIVE / REPAIRS TOTAL FOR: American Dive Zone FRANK ANDREW FRANK TOTAL FOR: ANDREW FRANK TRIMMING TREES TRIMMING TREES APPLIED APPLIED IMAGING COPIER MAINT 9/15-12/15 TOTAL FOR: APPLIED IMAGING AQUATIC DO AQUATIC DOCTORS LAKE MANAGEMENT, IN WOODCREST PARK TOTAL FOR: AQUATIC DOCTORS LAKE MANAGEMENT, IN KEN AUTO AUTO WARES TOTAL FOR: AUTO WARES BAKER BAKER & TAYLOR M TOTAL FOR: BAKER & TAYLOR CUST# LIFT SUPPORT CUST# LIFT SUPPORT CUST# LIFT SUPPORT CUST# BOX O RAGS CUST# LIFT SUPPORT CUST# WIPER BLADES CUST# CREDIT PRINT YOUTH CREDIT AV - AUDIOBOOKS ADULT AV AUDIOBOOKS YOUTH PRINT YOUTH PRINT YOUTH AV AUDIOBOOKS YOUTH AV DVD (43.31) (27.23) , BEST BARK BEST BARK & STONE LLC 8627 TOP SOIL 8658 TOP SOIL TOTAL FOR: BEST BARK & STONE LLC BLACKBURN BLACKBURN MANUFACTURING CO IN TOTAL FOR: BLACKBURN MANUFACTURING CO
2 Camp INVOICE APPROVAL BY INVOICE REPORT FOR GEORGETOWN CHARTER TOWNSHIP Page: 2/8 CAMP & CRUISE TOTAL FOR: CAMP & CRUISE DOWNS 2' COSTCO CAPITAL ONE COMM LIBR PROGRAMS / TOTAL FOR: CAPITAL ONE COMM CENTRON CENTRON DATA SERVICE CO UNITS BILLED / POSTAGE UNITS BILLED POSTAGE ADVANCE TOTAL FOR: CENTRON DATA SERVICE CO CHAIN SAWS CHAIN SAWS PLUS INC TOTAL FOR: CHAIN SAWS PLUS INC , , CHEYNE,THERESA 2147 SANDSTONE TOTAL FOR: CHEYNE,THERESA UB refund for account: CIMCO CIMCO REFRIGERATION J SPLIT COUPLING TOTAL FOR: CIMCO REFRIGERATION CINTAS CINTAS FIRST AID TOTAL FOR: CINTAS FIRST AID COMM GAR COMMUNITY GARAGE INC 41882#321 LIFT REPAIR ON TRUCK # #319 REPAIRS TRUCK #319 TOTAL FOR: COMMUNITY GARAGE INC CON EN CONSUMERS ENERGY HICKORY GROVE FARMS 5 - STREET LIGHTS HICKORY GROVE FARMS 6 - STREET LIGHTS TOTAL FOR: CONSUMERS ENERGY COREREAL CORELOGIC REALESTATE TAX SERVICE TAX REFUNDS TOTAL FOR: CORELOGIC REALESTATE TAX SERVICE CSX CSX TRANSPORTATION ANNUAL FEE FOR REAL ESTATE - SIDEWALK TOTAL FOR: CSX TRANSPORTATION , , , , , , DHAMMING DAN HAMMING TOTAL FOR: DAN HAMMING DEMCO DEMCO, INC TOTAL FOR: DEMCO, INC. UTILITY GLASS DUKE OR REATHA WARSEN REFUND MEMORIAL BRICK TOTAL FOR: DUKE OR REATHA WARSEN
3 EAST INVOICE APPROVAL BY INVOICE REPORT FOR GEORGETOWN CHARTER TOWNSHIP Page: 3/8 EJ USA, INC TOTAL FOR: EJ USA, INC 1120Z1 FR 7" 1, , EMP EMERGENCY MEDICAL PRODUCT MICROFLEX GLOVES, ADSCOPE / TOTAL FOR: EMERGENCY MEDICAL PRODUCT FIRE PROS FIRE PROS INC TOTAL FOR: FIRE PROS INC GEM GEMMEN'S TOTAL FOR: GEMMEN'S SCBA HYDROTEST BATTERIES KEYS RUBBER UNDERCOAT GEN PARTS GENUINE PARTS COMPANY DEXIATF TOTAL FOR: GENUINE PARTS COMPANY GHCLEANING GH-CLEANING SERVICES LLC TH AVE PARK CLEANING TOTAL FOR: GH-CLEANING SERVICES LLC GORDON GORDON FOOD SERVICE TOTAL FOR: GORDON FOOD SERVICE GRAND OFF GRAND OFFICE SUPPLY CARTRIDGES / general office supplies general office supplies general supplies TOTAL FOR: GRAND OFFICE SUPPLY GRCC GRAND RAPIDS COMMUNITY COLLEGE TOTAL FOR: GRAND RAPIDS COMMUNITY COLLEGE GR PRESS GRAND RAPIDS PRESS MAGAZINES & PERIODICALS TOTAL FOR: GRAND RAPIDS PRESS , , , , GRANDTECH GRAND TECH INC TOTAL FOR: GRAND TECH INC FILLMORE LIFT ST - REPAIRS PLEASANTVIEW LIFT ST - REPAIRS BAUER LIFT ST - REPAIRS 1, , , , GPS GRANDVILLE PUBLIC SCHOOLS TOTAL FOR: GRANDVILLE PUBLIC SCHOOLS 76, ,015.53
4 GRAPHICSUN INVOICE APPROVAL BY INVOICE REPORT FOR GEORGETOWN CHARTER TOWNSHIP Page: 4/8 GRAPHICS UNLIMITED BNIENHUIS NAME PLATE TOTAL FOR: GRAPHICS UNLIMITED GREENMARK GREENMARK EQUIPMENT P86924 BACKHOE - BLADE KIT / BATTERY P87155 MIXOIL ULTRA / 5LB.095 P87414 BLADE KIT TOTAL FOR: GREENMARK EQUIPMENT HIESTAND,FRANK J 7636 LILAC UB refund for account: TOTAL FOR: HIESTAND,FRANK J HOME DEPOT HOME DEPOT CREDIT SERVICES STEP LADDER TWP OFFICE TOTAL FOR: HOME DEPOT CREDIT SERVICES HPS HUDSONVILLE PUBLIC SCHOOLS ND QUARTER PEG FEES TOTAL FOR: HUDSONVILLE PUBLIC SCHOOLS HUD CITY HUDSONVILLE,CITY OF 821 FINES / FEES TOTAL FOR: HUDSONVILLE,CITY OF J & H J & H OIL COMPANY GAL GAS TOTAL FOR: J & H OIL COMPANY JPS JENISON PUBLIC SCHOOLS TOTAL FOR: JENISON PUBLIC SCHOOLS KENDALL KENDALL ELECTRIC S LIGHT BULBS TOTAL FOR: KENDALL ELECTRIC KENT DIS KENT DISTRICT LIBRARY 6427 DIY MATERIALS FOR ADVISORY CONFERENCE TOTAL FOR: KENT DISTRICT LIBRARY KENT INT KENT INTERMEDIATE TOTAL FOR: KENT INTERMEDIATE KERKSTRA KERKSTRA PORTABLE RESTROOM SERVICE, SOCCER BOWL - SEPT RESTROOM PIONEER PARK RESTROOM - SEPT WOODCREST PARK RESTROOM SEPT MAPLEWOOD PARK -RESTROOM SEPT RUSH CREEK SEPT RESTROOM TH AVE PARK RESTROOM - SEPT TOTAL FOR: KERKSTRA PORTABLE RESTROOM SERVICE, , ,763, ,802, ,078, ,078, , ,
5 KOSTER EXC INVOICE APPROVAL BY INVOICE REPORT FOR GEORGETOWN CHARTER TOWNSHIP Page: 5/8 KOSTER EXCAVATING INC TH AVE - GRADE AREA AT WATER TOWER TOTAL FOR: KOSTER EXCAVATING INC LOWE'S LOWE'S HOME IMPROVEMENT RETURN RETURNS TOTAL FOR: LOWE'S HOME IMPROVEMENT MARK'S MARK'S BODY SHOP LED STRIP LIGHTS TOTAL FOR: MARK'S BODY SHOP MCMASTER MCMASTER-CARR SUPPLY CO TOTAL FOR: MCMASTER-CARR SUPPLY CO Metlife METLIFE GROUP BENEFITS OCT DENTAL TOTAL FOR: METLIFE GROUP BENEFITS RIOSUPPLY MICHIGAN METER TECHNOLOGY, INC /2" PRO AUTO X2 TOTAL FOR: MICHIGAN METER TECHNOLOGY, INC MINER MINER SUPPLY CO TOTAL FOR: MINER SUPPLY CO MLIVE MLIVE MEDIA GROUP AUG ADS TOTAL FOR: MLIVE MEDIA GROUP NHEIMLER NICHOLAS HEIMLER 251 CONSULTING TOTAL FOR: NICHOLAS HEIMLER NYE NYE UNIFORM COMPANY TWOLTERS PANTS TOTAL FOR: NYE UNIFORM COMPANY OAI OTTAWA AREA INTERMEDIATE TOTAL FOR: OTTAWA AREA INTERMEDIATE OC PU OTTAWA CO PUBLIC UTILITIES 9744 AUG SEWAGE 9749 AUG WATER USE TOTAL FOR: OTTAWA CO PUBLIC UTILITIES OC RD OTTAWA CO REGISTER OF DEEDS QC QUIT CLAIM DEED TOTAL FOR: OTTAWA CO REGISTER OF DEEDS (41.68) , , , , ,932, ,932, , , ,
6 OC T INVOICE APPROVAL BY INVOICE REPORT FOR GEORGETOWN CHARTER TOWNSHIP Page: 6/8 OTTAWA CO TREASURER WORK AGREEMENT RESERVE - JUNE PARKS JUNE JAIL WORK ABATEMENT JULY JAIL WORK ABATEMENT WORK AGREEMENT RESERVE - AUG AUG COPS TOTAL FOR: OTTAWA CO TREASURER 5,204, , , , ,313, OCRC OTTAWA COUNTY ROAD COMMISSION GEO 2015 RESURFACING TOTAL FOR: OTTAWA COUNTY ROAD COMMISSION OCWRCO OTTAWA COUNTY WATER RESOURCE COMM REIMB FLOOD SHELF AT RUSH CREEK TOTAL FOR: OTTAWA COUNTY WATER RESOURCE COMM PAMELA SIEGERSMA REFUND TAX REFUND TAX OVERPAYMENT TOTAL FOR: PAMELA SIEGERSMA PARKWAYELE PARKWAY ELECTRIC SPEAKER REPAIR TOTAL FOR: PARKWAY ELECTRIC 216, , , , , , , , PITNEYBOWE PITNEY BOWES SP15 TOTAL FOR: PITNEY BOWES OCT-DEC METER PREFERREDM PREFERED MACHINE LLC " DIA CIRCLE LASER CUT TOTAL FOR: PREFERED MACHINE LLC PREIN PREIN & NEWHOF TOTAL FOR: PREIN & NEWHOF ENGINEERING WASTEWATER SYSTEM EVAL 14TH AVE & 48TH SIDEWALK 22ND AVE MDOT TAP APPLICATION , , , , PRIESTENT PRIEST ENTERPRISES LLC 7545 REPAIR AT FIRE STATIONS TOTAL FOR: PRIEST ENTERPRISES LLC PCI PROFESSIONAL CODE INSPECTIONS 2380 SEPT INSPECTIONS TOTAL FOR: PROFESSIONAL CODE INSPECTIONS ADVTREE SCHELHAAS LLC/ADVANTAGE TREE SERVIC 3066 REMOVE DEAD TREES AT PIONEER PARK TOTAL FOR: SCHELHAAS LLC/ADVANTAGE TREE SERVIC SCHEPERS SCHEPERS' LAWN SPRINKLING INC REPAIR SPRINKLING GEORGETOWN CEMETERY - REPAIR SPRINKLING TOTAL FOR: SCHEPERS' LAWN SPRINKLING INC , , , ,
7 SCOTT'S SI INVOICE APPROVAL BY INVOICE REPORT FOR GEORGETOWN CHARTER TOWNSHIP Page: 7/8 SCOTT'S SIGNS TOTAL FOR: SCOTT'S SIGNS LETTERING FOR DIVE TRAILER 1, , SHINENGO SHINE N GO LLC 354 TOTAL FOR: SHINE N GO LLC SLC SLC METER, LLC TOTAL FOR: SLC METER, LLC MOSS MOLD REMOVER - TWP ROOF WALL MOUNT MTU - X , , SMITTER SMITTER PEST CONTROL COMPANY AUG PEST CONTROL TOTAL FOR: SMITTER PEST CONTROL COMPANY SPECTRUM SPECTRUM HEALTH OCCUPATIONAL SERVIC DLOYD HEALTH HEP B - KNOPER TOTAL FOR: SPECTRUM HEALTH OCCUPATIONAL SERVIC ST OF MI STATE OF MICHIGAN MI IFT 2015 MI IFT TOTAL FOR: STATE OF MICHIGAN T BOSGRAAF HOMES LLC REFUND PROP TAX REFUND & -015 TOTAL FOR: T BOSGRAAF HOMES LLC TALSM TALSMA FURNITURE REPAIR ON CHAIR TOTAL FOR: TALSMA FURNITURE , , TELERAD TELE-RAD INC TOTAL FOR: TELE-RAD INC MOTO M6 PAGERS 1, , TERPSTRA TERPSTRA, BRIAN MILEAGE - MAY - SEPT TOTAL FOR: TERPSTRA, BRIAN LIGHTBULB THE LIGHT BULB CO W BULBS TOTAL FOR: THE LIGHT BULB CO TIGER TIGER DIRECT L TOTAL FOR: TIGER DIRECT Docking Station TSC TRACTOR SUPPLY COMPANY ROPE TOTAL FOR: TRACTOR SUPPLY COMPANY TRANSNATN TRANSNATION TITLE AGENCY OF MICHIGA PROPERTY TAX OVERPAYMENT TOTAL FOR: TRANSNATION TITLE AGENCY OF MICHIGA , ,635.86
8 UNI MGMT INVOICE APPROVAL BY INVOICE REPORT FOR GEORGETOWN CHARTER TOWNSHIP Page: 8/8 UNIQUE MANAGEMENT SERVICES INC PLACEMENTS TOTAL FOR: UNIQUE MANAGEMENT SERVICES INC UNUM UNUM LIFE INSURANCE CO OF AMERICA LIFE INSURANCE TOTAL FOR: UNUM LIFE INSURANCE CO OF AMERICA VSS VIDEO SECURITY SOLUTIONS 241 SECURITY SYSTEM TOTAL FOR: VIDEO SECURITY SOLUTIONS VISSERPLUM VISSER PLUMBING, INC SLOAN REPAIR KIT - TWP OFFICE TOTAL FOR: VISSER PLUMBING, INC W SH SERV WEST SHORE SERVICES INC SIREN TECH SERVICE CALL TOTAL FOR: WEST SHORE SERVICES INC WMLS WOLVERINE MEMORIAL LETTERING SERVIC LETTERING FOR COLUMBARIUM TOTAL FOR: WOLVERINE MEMORIAL LETTERING SERVIC WYOMING WYOMING, CITY OF AUG WATER TOTAL FOR: WYOMING, CITY OF , , , , TOTAL - ALL VENDORS 16,254,509.14
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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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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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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
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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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