Amount Description Invoice A & B RENTAL A & B RENT 47.51 SCAFFOLDING FOR LIBRARY WORK
01-122102-06
47.51 TOTAL FOR: A & B RENTAL
ABOVE ROOFING ABOVEROOF
1,335.00 MUSEUM ROOF REPAIR
10016
1,335.00 TOTAL FOR: ABOVE ROOFING
AFLAC AFLAC
51.36 MAR 2021 CANCER PREMIUM
126285
51.36 TOTAL FOR: AFLAC
AIRGAS USA LLC AIRGAS 100.99 SUPPLIES 9111106902 100.99 TOTAL FOR: AIRGAS USA LLC
ALLIED UNIVERSAL TECHNOLOGY SERVICE MIDSTATE
24.00 MAR 2021 SERVICES PROVIDED
IN1-910125459
24.00 TOTAL FOR: ALLIED UNIVERSAL TECHNOLOGY SERVICE
ALPHA-TRAN ENGINEERING CO. WMINS
2,027.57 OIT@36TH ST TANK
6010
2,027.57 TOTAL FOR: ALPHA-TRAN ENGINEERING CO.
Amount Description
Invoice
AMAZON CREDIT PLAN AMAZON 33.99 BOOKS 433554348767 78.76 LIBRARY PROGRAMS 433787757747 33.26 SUPPLIES 4349667887778 156.88 SUPPLIES 436594755584 53.98 BOOKS 437744489445 79.99 BOOKS 439377759945 59.99 BOOKS 439443398869 57.98 BOOKS 446548797954 46.95 SUPPLIES 449349533777 21.75 SUPPLIES 454557444994 9.51 BOOKS 454778549969 24.76 LIBRARY PROGRAMS 455583876444 12.44 BOOKS 456859959633 60.97 SUPPLIES 456975485376 35.85 SUPPLIES 457567836787 59.56 SUPPLIES 458657396843 20.99 SUPPLIES 466387944536 94.93 SUPPLIES 469976484699 7.96 LIBRARY PROGRAMS 473897978485 23.99 LIBRARY PROGRAMS 477456745344 11.98 BOOKS 483353486743 29.98 SUPPLIES 493333346696 43.25 BOOKS 534494666869 24.99 BOOKS 539686698369 69.99 LIBRARY PROGRAMS 545759859988 209.81 SUPPLIES 553483539884 13.79 SUPPLIES 555796697345 66.90 SUPPLIES 573564374835 45.86 SUPPLIES 575958438375 9.99 SUPPLIES 576548336444 18.89 BOOKS 576635434679 35.98 SUPPLIES 577895873394 12.99 SUPPLIES 663535985375 194.88 SUPPLIES 678773469496 164.10 SUPPLIES 6969438399945 9.39 BOOKS 737348896947 30.60 SUPPLIES 748844687464 12.99 SUPPLIES 753463633833 10.83 LIBRARY PROGRAMS 753737844673 34.99 SUPPLIES 763866596997 28.44 BOOKS 767993457985 37.99 SUPPLIES 775366399338 3.08 SUPPLIES 777755384468 50.78 SUPPLIES 788534463969 30.29 BOOKS 789478447559 39.50 LIBRARY PROGRAMS 793497355966 110.47 BOOKS 793668375873 61.80 LIBRARY PROGRAMS 799733738366 92.00 SUPPLIES 835638586587 50.78 SUPPLIES 836338579598 79.99 SUPPLIES 837967956637 26.95 BOOKS 844349833863 10.99 SUPPLIES 855745874778 44.77 BOOK 868338588947 7.12 LIBRARY PROGRAMS 869989844888 11.50 LIBRARY PROGRAMS 878943385636 15.92 LIBRARY PROGRAMS 878963888445 1,276.95 BOOKS 933598999794 5.99 SUPLIES 955444838848 23.49 BOOKS 988486336469 4,035.47 TOTAL FOR: AMAZON CREDIT PLAN
ANDREW FRANK FRANK 550.00 LANDSCAPE MAINTENANCE 210405 550.00 TOTAL FOR: ANDREW FRANK
Amount Description Invoice ANTHONY SOKOLOSKI MISC 344.15 REF WTAX 2020 - @ COUNTY NOW
WTAX2020 REF
344.15 TOTAL FOR: ANTHONY SOKOLOSKI
APOLLO FIRE EQUIPMENT APOLLO 395.00 TURNOUTS 105083 68.74 REPAIRS 105123 463.74 TOTAL FOR: APOLLO FIRE EQUIPMENT
APPLIED IMAGING APPLIED
756.39 COPIER BASE RATE 03.07.21 - 06.06.21/ADTL PGS 12.0
1707573
437.90 COPIER USE 03.19.21 - 04.18.21/ADTL PGS 02.19.21 -
1707622
82.24 TONER
605274-1
1,276.53 TOTAL FOR: APPLIED IMAGING
ARROWASTE INC ARROWASTE
596.50 APRIL 2021 REFUSE SERVICES
91-59900 1 APR 21
596.50 TOTAL FOR: ARROWASTE INC
ART FROM MY TABLE AFMT
191.33 MARCH 2020 COOKING CLASS
4
191.33 TOTAL FOR: ART FROM MY TABLE
AT & T AT & T 2,054.85 GT1, GT2, GT3, GT7, GT9 PHONE 171-802-1211 831 348373068 2,054.85 TOTAL FOR: AT & T
BAKER & TAYLOR BAKER 654.34 BOOKS 2035816605 44.80 BOOKS 2035818707 161.75 BOOKS 2035823804 121.25 BOOKS 2035824081 310.60 BOOKS 2035828398 432.03 BOOKS 2035831669 1,724.77 TOTAL FOR: BAKER & TAYLOR
BLACK MONUMENT CO BMCO
990.00 REC OF SERV PLAQUES
19980
990.00 TOTAL FOR: BLACK MONUMENT CO
BRIGADE FIRE PROTECTION BRIGADE
1,875.00 REPAIRS 1515 BALDWIN
S22612
1,875.00 TOTAL FOR: BRIGADE FIRE PROTECTION
BYPAS INTERNATIONAL CORP BYPAS
135.00 SUPPLIES
38950
135.00 TOTAL FOR: BYPAS INTERNATIONAL CORP
CENTRON DATA SERVICES, INC CENTRON
380.35 707 BILLS FOR 3.16.21 BILLING
1-52691
177.69 1301 BILLS FOR 3.23.21 BILLING
1-52837
1,700.00 POSTAGE ADVANCE
1-52838
535.05 1103 BILLS FOR 3.9.21 BILLING
CENTRON
2,793.09 TOTAL FOR: CENTRON DATA SERVICES, INC
CUSTOM CAULKING CUSTOMCAUL 1,497.50 REPAIRS 15422 1,497.50 TOTAL FOR: CUSTOM CAULKING
Amount Description Invoice DELTA DENTAL DELTA 1,678.43 APR 2021 DENTAL PREMIUMS
RIS0003383
1,678.43 TOTAL FOR: DELTA DENTAL
DEMCO, INC. DEMCO 553.84 SUPPLIES 6921383 553.84 TOTAL FOR: DEMCO, INC.
EJ USA, INC EAST 3,070.39 SUPPLIES 110210016254 14,658.81 COTTONWOOD REPAVING PROJECT
110210018989
17,729.20 TOTAL FOR: EJ USA, INC
ELDERS ELECTRIC ELDERS
572.56 REPAIR CHICAGO DR LIGHT
108456
105.00 REPAIRS-EXTERIOR LIGHTS
108517
677.56 TOTAL FOR: ELDERS ELECTRIC
ENVIRONMENTAL DOOR, INC. env door
3,833.67 36TH & BALDWIN BLDG REPAIR
70718
3,833.67 TOTAL FOR: ENVIRONMENTAL DOOR, INC.
ETNA SUPPLY ETNA 3,080.00 SUPPLIES S103899073.001 1,720.00 SUPPLIES S103918009.001 232.50 SUPPLIES S103920934.001 5,032.50 TOTAL FOR: ETNA SUPPLY
FERGUSON WATERWORKS #3386 FERGUSONWW 1,937.50 SUPPLIES 0123604 1,937.50 TOTAL FOR: FERGUSON WATERWORKS #3386
FIRST UNUM LIFE INSURANCE CO UNUM
343.48 APRIL 2021 LIFE PREMIUMS
0406347-001 5 04/
343.48 TOTAL FOR: FIRST UNUM LIFE INSURANCE CO
GRAND RAPIDS PRESS GR PRESS
243.76 RENEWAL 03/24/21 THRU 09/08/21 24 WKS
36100-526225
243.76 TOTAL FOR: GRAND RAPIDS PRESS
GRAND RAPIDS WILBERT BURIAL VAULT GRWILBERT 460.00 FOUNDATIONS 63794 450.00 FOUNDATIONS 63795 910.00 TOTAL FOR: GRAND RAPIDS WILBERT BURIAL VAULT
GRAND VALLEY AUTOMATION, INC GVAUTOMATN
145.00 REPAIRS
35470
145.00 TOTAL FOR: GRAND VALLEY AUTOMATION, INC
GREEN PRO LANDSCAPE MANAGEMENT GREENPRO
2,562.50 FERTILIZE
5166
2,562.50 TOTAL FOR: GREEN PRO LANDSCAPE MANAGEMENT
HUDSONVILLE PUBLIC SCHOOLS HPS
59.83 PPT PAYMENTS - 3.31.21 TAXPAY2020
210331
59.83 TOTAL FOR: HUDSONVILLE PUBLIC SCHOOLS
Amount Description Invoice HUDSONVILLE,CITY OF HUD CITY 10,424.75 1ST QTR 2021 SEWER CHARGES 210331 10,424.75 TOTAL FOR: HUDSONVILLE,CITY OF
HYDROCORP HYDROCORP
1,248.00 MAR 2021 CROSS CONNECTION PROGRAM
0061353-IN
10,577.00 MAR 2021 CROSS CONNECTION PROGRAM
0061565-IN
11,825.00 TOTAL FOR: HYDROCORP
INFOUSA MARKETING, INC MISC 357.00 BOOKS 83532295 212.00 BOOKS 83532296 569.00 TOTAL FOR: INFOUSA MARKETING, INC
INTEGRITY AUTO WASH & QUICK LUBE INTEGRITYA
24.00 SIX WASHES
2-19.21
24.00 TOTAL FOR: INTEGRITY AUTO WASH & QUICK LUBE
INTEGRITY BUSINESS SOLUTIONS INTEGRITYB 94.58 SUPPLIES 2185091-0 13.19 OFFICE SUPPLIES 2188929-1 42.91 SUPPLIES 2191937-0 24.93 SUPPLIES 2193844-0 176.71 SUPPLIES 2194553-0 21.98 SUPPLIES 2194922-0 96.60 SUPPLIES 2196370-0 57.56 SUPPLIES 2197775-0 64.17 SUPPLIES 2198447-0 592.63 TOTAL FOR: INTEGRITY BUSINESS SOLUTIONS
J&B MEDICAL SUPPLY J&B
17.36 SUPPLIES
7170735
17.36 TOTAL FOR: J&B MEDICAL SUPPLY
JAMES REINHART JREINHART
25.00 EMT LICENSE RENEWAL FEE REIMB
REIMB EMT LICENSE
25.00 TOTAL FOR: JAMES REINHART
JENISON PUBLIC SCHOOLS JPS 203.32 PPT PAYMENTS - 3.31.21 TAXPAY2020 210331 85.26 PPT PAYMENTS - 3.31.21 TAXPAY2019 210331 288.58 TOTAL FOR: JENISON PUBLIC SCHOOLS
JILL SKELLEY SKELLEY
118.27 MAR 2021 BOR EXP REIMB
210315
118.27 TOTAL FOR: JILL SKELLEY
KENDALL ELECTRIC INC KENDALL 750.00 REPAIRS S109648159.009 22.09 SUPPLIES S110148485.001 772.09 TOTAL FOR: KENDALL ELECTRIC INC
KERKSTRA PORTABLE RESTROOM SERVICE, KERKSTRA 110.00 8TH AVE PARK 173531 70.00 MAPLEWOOD PARK 173532 110.00 PIONEER PARK 173533 70.00 RUSH CREEK PARK
173534
70.00 WOODCREST PARK
173535
430.00 TOTAL FOR: KERKSTRA PORTABLE RESTROOM SERVICE,
Amount Description
Invoice
KLEYN MOBILE REPAIR LLC KLEYN
1,259.41 REPAIRS - ENGINE 823
31351
1,259.41 TOTAL FOR: KLEYN MOBILE REPAIR LLC
LAURA ESSENBURG MISC
25.32 REIMB "CAUGHT STEALING" BOOK FOUND
LOST & PAID
25.32 TOTAL FOR: LAURA ESSENBURG
LAW OFFICE OF CRYSTAL MORGAN, PLLC LOCM
795.20 MAR 2021 LEGAL SERVICES PROVIDED - ORDINANCE ENFOR
1640
795.20 TOTAL FOR: LAW OFFICE OF CRYSTAL MORGAN, PLLC
LEE'S TRENCHING INC LEE'S
8,135.00 BALDWIN & HICKORY WATER MAIN REPAIR
107877
1,460.00 5918 GLENEAGLE TR LEAKING CURB STOP
107883
695.00 TOPSOIL
107887
6,865.00 2383 PT SHELDON HYDRANT REPAIRS (MR #973)
107892
540.00 7486 48TH AVE STRAIGHTEN HYDRANT
107896
17,695.00 TOTAL FOR: LEE'S TRENCHING INC
LOUGH,ALYSIA MISC
17.70 UB refund for account: 16866
7242 WALNUT
17.70 TOTAL FOR: LOUGH,ALYSIA
MAGNUM LAKES INC MAGNUMLAKE
2,003.52 ALT/ADD ENGINE 821 & 825
2021-0177
2,704.00 TFT ELBOWS
2021-0207
4,707.52 TOTAL FOR: MAGNUM LAKES INC
MCMASTER-CARR SUPPLY CO MCMASTER 97.18 SUPPLIES 54483410 52.27 SUPPLIES 54765167 294.55 REPAIRS/SUPPLIES 55084951 62.15 SUPPLIES 55173964 305.06 SUPPLIES/REPAIRS 55491529 811.21 TOTAL FOR: MCMASTER-CARR SUPPLY CO
MESSENGER PRINTING MESSENGER 19.00 SUPPLIES 23874 19.00 TOTAL FOR: MESSENGER PRINTING
MICROMARKETING LLC MICROMARK 24.99 BOOKS 842179 137.71 BOOKS 842231 30.99 BOOKS 842693 19.95 BOOKS 843043 37.99 BOOKS 843075 158.70 BOOKS 843167 37.99 BOOKS 843503 61.74 BOOKS 843614 510.06 TOTAL FOR: MICROMARKETING LLC
MUELLER CO., LLC MUELLER CO 8,096.92 100 MTU'S 65155263 8,096.92 TOTAL FOR: MUELLER CO., LLC
OTTAWA AREA INTERMEDIATE OAI 119.46 PPT PAYMENTS - 3.31.21 TAXPAY2020 210331 37.72 PPT PAYMENTS - 3.31.21 TAXPAY2019 210331 157.18 TOTAL FOR: OTTAWA AREA INTERMEDIATE
Amount Description
Invoice
OTTAWA CO PUBLIC UTILITIES OC PU
215,766.34 FEB 2020 SEWAGE TREATMENT
12370
215,766.34 TOTAL FOR: OTTAWA CO PUBLIC UTILITIES
OTTAWA CO TREASURER OC T 58.90 PPT PAYMENTS - 3.31.21 TAXPAY2019 210331 481.18 PPT PAYMENTS - 3.31.21 TAXPAY2020 210331 540.08 TOTAL FOR: OTTAWA CO TREASURER
OVERDRIVE INC OVERDRIVE 983.81 DIGITAL SUBSCRIPTIONS 01720CO21090594 1,161.22 DIGITAL SUBSCRIPTIONS 01720CO21103442 701.46 DIGITAL SUBSCRIPTIONS 01720CO21109042 656.82 DIGITAL SUBSCRIPTIONS 01720CO21109082 746.31 DIGITAL SUBSCRIPTIONS 01720DA21090915 70.00 DIGITAL SUBSCRIPTIONS 01720DA21093505 29.95 DIGITAL SUBSCRIPTIONS 01720DA21098623 45.00 DIGITAL SUBSCRIPTIONS 01720DA21101576 957.39 DIGITAL SUBSCRIPTIONS 01720DA21103619 22.99 DIGITAL SUBSCRIPTIONS 01720DA21107222 9.99 DIGITAL SUBSCRIPTIONS 01720DA21109173 5,384.94 TOTAL FOR: OVERDRIVE INC
PLEUNE SERVICE COMPANY INC PLEUNE
410.00 PM MID WINTER
142836
410.00 TOTAL FOR: PLEUNE SERVICE COMPANY INC
PLUMMER'S ENVIRONMENTAL SERVICE PLUMMER'S
1,381.20 LIFT STATION MAINT/REPAIR
21134958
1,381.20 TOTAL FOR: PLUMMER'S ENVIRONMENTAL SERVICE
PRINTING SYSTEMS INC PR SYS 446.78 5/4/21 SUPPLIES 218382 2,409.75 5/4/21 ELECTION - SUPPLIES 218397 56.85 5/4/21 ELECTION SUPPLIES 218571 2,913.38 TOTAL FOR: PRINTING SYSTEMS INC
REHMANN TECHNOLOGY SOLUTIONS LLC REHMANN
1,399.93 APRIL 2021 SERVICE PERIOD
CS22382
185.00 CHANGE FIREWALL SETTINGS
PS108886
1,584.93 TOTAL FOR: REHMANN TECHNOLOGY SOLUTIONS LLC
SAYLES, SHERRI SAYLES
140.00 5/4/21 ELECTION TEST DECKS
05/04/21 ELECTION
140.00 TOTAL FOR: SAYLES, SHERRI
SUSAN VAN SLUYTERS MISC
15.98 REIMB FOUND BOOKS
LOST & PAID REIMB
15.98 TOTAL FOR: SUSAN VAN SLUYTERS
TOM'S GENERAL WELDING INC TOM'S WELD
592.00 REPAIRS SIDEWALK PLOWS
2150
592.00 TOTAL FOR: TOM'S GENERAL WELDING INC
TYLER TECHNOLOGIES, INC TYLER
2,181.90 TRAINING
025-327288
2,181.90 TOTAL FOR: TYLER TECHNOLOGIES, INC
Amount Description Invoice VARNUM LLP VARNUM 27.50 FEB 2021 LEGAL SERVICES
1128520
27.50 TOTAL FOR: VARNUM LLP
VREDEVELD HAEFNER LLC VREDEVELD
16,400.00 2020 AUDIT SERVICES PROVIDED
5106
16,400.00 TOTAL FOR: VREDEVELD HAEFNER LLC
WASSON,JERRY MISC
51.52 UB refund for account: 64900
7584 12TH AVE
51.52 TOTAL FOR: WASSON,JERRY
WFG LENDER SERVICES, LLC MISC 80.50 W2020TAX REF 70-14-27-363-005 FILE#1765021MI 80.50 TOTAL FOR: WFG LENDER SERVICES, LLC
WOLVERINE MEMORIAL LETTERING SERVIC WMLS 450.00 COLUMBARIUM LETTERING 210309 150.00 COLUMBARIUM LETTERING 210324 600.00 TOTAL FOR: WOLVERINE MEMORIAL LETTERING SERVIC
365,073.10 TOTAL - ALL VENDORS
