City Commission

CITY COMMISSION AGENDA COMMISSION CHAMBERS 4243 REMEMBRANCE RD. NW MONDAY, MAY 12, 2025 6:30 PM Committee of the Whole Meeting a) Discussion on Consent Agenda Items 7:00 PM Regular Commission Meeting 3. Invocation - Commissioner Babcock 4. Pledge of Allegiance 5. Roll Call - Present: Mayor Gary Carey Jr., Commissioners Steven Gilbert, Thom Burke, Roxanne Deschaine, Jessica Babcock, Melanie Grooters and Elaina Huizenga-Chase 6. Approval of Minutes a) 04-28-2025 Commission Meeting Minutes 7. Public Comment on Agenda Items (5 minute limit per person) 8. Reports from City Manager a) Street Tree Planting 9. Consent Agenda (All items under this section are considered to be routine and will be enacted by one motion with no discussion. If discussion is desired by a Commission member, that member may request removal of an item from the Consent Agenda.) a) Expenditures in the amount of $772,237.74 10. Resolutions a) RES 25-762 Appointment to Zoning Board of Appeals 11. Other Public Comment 12. Commissioner and City Manager Comments 13. Adjournment 14. Meeting Schedule May 19, 2025 Commission Meeting at 6:30 PM June 9, 2025 Commission Meeting at 6:30 PM Page 1 of 27 Page 2 of 27  CITY COMMISSION MINUTES COMMISSION CHAMBERS MONDAY, APRIL 28, 2025 6:30 PM Committee of the Whole Meeting City Manager Darrel Schmalzel shared information about resolutions 25-759 and 25-760, IFT district and certificate for 2574 Hillside LLC. He stated that because there is currently no district established for the location a resolution to establish the district must be approved before a certificate can be approved. Property Owner, Greg Bol, shared information about construction at the 2574 Hillside property stating that it will include light industrial, assembly, and distribution. The facility will have space for three tenants, two of the spaces are currently leased. G. Bol said that an early fall 2025 completion date is expected. Tenants of the property, Joe Hamilton of Aurora North American and John Haley of FS-BF, shared information of their respective companies and future plans. Commissioner and City Manager Comments Clerk Goudy provided updates regarding the revised precinct boundary project and stated that all voters will be mailed new voter ID cards after all changes are approved Commissioner Huizenga-Chase attended the ribbon cutting at the soccer fields on Saturday, April 19, 2025 Manager Schmalzel commented on the precinct boundary project and soccer fields; reminded the Commission of the Local Quadrant meeting in EGR tomorrow April 29, 2025; spoke about the Finance Committee meeting scheduled for May 7, 2025 at 8:00 AM; shared information about the employee recognition luncheon on Wednesday, May 7, 2025 and invited the Commission to join city staff; said that library updates will be provided at the May 19, 2025 Commission meeting Mayor Carey provided information about the DDA member appointment; commended the Parks and Rec department regarding the soccer fields and season planning; provided information about the National Day of Prayer on Thursday, May 1, 2025; read a letter from the MAMC about Clerk Goudy's certification; gave progress updates about the Fruit Ridge bridge project. City Commission Minutes 4-28-25 Page 1 of 3 Page 3 of 27 Regular Commission Meeting Invocation by Commissioner Huizenga-Chase followed by the Pledge of Allegiance Present: Mayor Gary Carey Jr., Commissioners Steven Gilbert, Thom Burke, Roxanne Deschaine, Melanie Grooters and Elaina Huizenga-Chase Approval of Excused Absence Commissioner Babcock's Absence Motion by Roxanne Deschaine, seconded by Elaina A. Huizenga-Chase to approve Commissioner Babcock's Absence. Motion Carried. Approval of Minutes 04-14-2025 Commission Meeting Minutes Motion by Melanie Grooters, seconded by Thom Burke to approve the 04-14- 2025 Commission Meeting Minutes. Motion Carried. Public Hearing Industrial Facilities Exemption District for 2574 Hillside LLC Motion by Steven Gilbert, seconded by Elaina Huizenga-Chase to open the Industrial Facilities Exemption District for 2574 Hillside LLC Public Hearing No Comments made Motion by Roxanne Deschaine, seconded by Melanie Grooters to close the Public Hearing Industrial Facilities Exemption Certificate for 2574 Hillside LLC Motion by Elaina Huizenga-Chase, seconded by Roxanne Deschaine to open the Industrial Facilities Exemption Certificate for 2574 Hillside LLC Public Hearing No Comments made Motion by Melanie Grooters, seconded by Thom Burke to close the Public Hearing Public Comment on Agenda Items City Commission Minutes 4-28-25 Page 2 of 3 Page 4 of 27  None Consent Agenda Expenditures in the amount of $620,697.20 Motion by Thom Burke, seconded by Melanie Grooters to approve the Consent Agenda. Motion Carried. Resolutions RES 25-759 Establishment of an Industrial Development District for 2574 Hillside LLC Motion by Steven Gilbert, seconded by Melanie Grooters to approve RES 25- 759. Motion Carried. RES 25-760 Approving the Application of an Industrial Facilities Certificate (ACT 198) for 2574 Hillside LLC Motion by Elaina A. Huizenga-Chase, seconded by Roxanne Deschaine to approve RES 25-760. Motion Carried. RES 25-761 Appointment to the Walker Downtown Development Authority Motion by Roxanne Deschaine, seconded by Melanie Grooters to approve RES 25-761. Motion Carried. Other Public Comment None Commissioner and City Manager Comments Heard during Committee of the Whole Adjourned at 7:06 PM City Commission Minutes 4-28-25 Page 3 of 3 Page 5 of 27 ____________________________________________________________________________________ DATE: May 7, 2025 TO: Mayor, Darrel Schmalzel, Frank Wash, and Walker City Commission FROM: Meghann Gorby, Zoning Administrator RE: Request for Proposal (RFP) Street Tree Plantings ____________________________________________________________________________________ Street Tree Plantings The Community Development Department publicly noticed a RFP in the Grand Rapids Press on March 30, 2025 seeking private landscape companies for the planting of twenty-four (24) street trees as required by City Code, Section 74-90.1 specifically: The landscaper is responsible for the following: 1. Top-quality grade A species listing within the city street tree policy with a 2 1/2 inch caliper minimum. 2. Installation includes watering bag, appropriate fill soil, one-year fertilizer, mulch, and staking. 3. One-year replacement guarantee from the date of planting. 4. Contacting Miss Dig for and having site flagged prior to planting and stacking. 5. Staking right-of-way location with city staff prior to planning. 6. Planting shall occur on or before June 1, 2025. 7. The contractor is responsible for providing each homeowner with written instructions on how to prune and care for the tree. Bid Results The bid opening occurred on April 23, 2025 resulting in three respondents, specifically: 1. S & L Landscaping proposing $11,040.00 using a verity of Maple trees Crimson King, Norway, Autumn Blaze and Red Sunset. 2. Procare Landscape Management Inc. proposing $23,770.47 all Autumn Blaze Maples. 3. Twin Lakes Nursery, Inc. proposing $11,450.00 using two species Red Sunset Maple and Celebration Maple. Page 6 of 27 Recommendation The cost of street tree plantings is covered by the subdivision developer through an escrow that is collected as a condition of Final Area Site Plan review approval. The escrow accounts have sufficient funds to cover these trees. I am recommending the approval of S & L Landscaping as their proposal is affordable and meets all standards. Thank you for your consideration, Page 7 of 27  Street Tree Planting Contract Contract made this date of May 12, 2025 by and between the City of Walker, Kent County, Michigan (the “City”): and S & L Landscaping, LLC of Shelby Township, Michigan (the “Company”), to provide the planting of 24 street trees to the scope of which is described in this Contract. Recitals Whereas, the City issued a publically-noticed Request For Proposals (the “RFP”) on March 30, 2025 seeking qualified private firms to plant 24 street trees. Whereas, on the bid opening deadline date of April 23, 2025, the City received three (3) proposals in response to the RFP. Whereas, the one written proposal (the “Proposal”) received was from the Company. Whereas, on May 12,- 2025 the Walker City Commission, after public deliberation, voted to approve the Company to provide the Services, subject to a written contract, the terms of which would include the scope of services noted in the RFP and the information provided by the Company in the Proposal. Now, therefore, in consideration of the covenants and conditions hereafter contained, it is hereby agreed by and between the parties hereto as follows: 1) The RFP and the Proposal are incorporated herein as if fully set forth and shall be deemed a part of this contract. 2) The Company will, based on the scope of services listed in the RFP and the terms contained in the Proposal from the Company, provide the following property Services to the City. 3) Top-quality grade A species a combination of Crimson King, Norway, Autumn Blaze, and Red Sunset Maples with a 2 ½ caliper minimum. 4) Installation includes one tree watering bag, appropriate fill soil, one-year fertilizer, mulch, and staking. 5) One-year replacement guarantee from the date of planting. 1|Page Page 8 of 27 6) Contacting Miss Dig and having site flagged prior to planting and staking. 7) Staking right-of-way location with City employee prior to planting. 8) Planting shall occur on or before June 1st, 2025. 9) The contractor is responsible for providing each homeowner with written instructions on how to prune and care for the tree. 10) The City will contact the Company when Services are needed and will send a written list of addresses of the subject lots. 11) The City shall designate an official or employee who shall coordinate the request for the Services, with coordinate staking’s verify is complaint with agreement with the Company, and will coordinate schedules with the Company with respect to the Provision of the Services. The City shall notify the Company of the name, address and phone number of the designated representative. 12) The company will comply with all applicable laws, codes, rules and regulations adopted by the City including, without limitation, such ordinances and codes applicable to the provision of the Services. 13) Payments. Payments of Company’s proposal No. 4210 dated April 7, 2025 and in the amount of $11,040.00 shall be made with 50 percent ($5,520.00) up front and the remaining balance ($5,520.00) upon satisfaction of services. 14) Independent Contractor Status: The Company is and for all purposes shall continue to be an independent contractor. The Company represents and covenants that the Company is in the business of providing landscape services for public entities. The parties acknowledge and agree that the City shall not withhold workers disability compensation, unemployment compensation, liability, or other insurance coverage for the Company or the Company’s employees, agents, subcontractors, or representatives. The Company agrees, at the Company’s sole cost and expense, to make all required and desired Social Security, Medicare, income tax, Michigan Business tax, workers’ compensation insurance, disability insurance, general or professional liability insurance, FICA, and FUTA payments for the Company, its employees, agents, or representatives, Under no circumstances shall the company 2|Page Page 9 of 27  be or represented as an officer or employee of the City. Nothing in this Contract shall be interpreted as a waiver of the City’s defense of governmental immunity. 15) The City shall not obtain or maintain any insurance covering the Company, its agents or its employees. The Company shall obtain and maintain all necessary and appropriate insurance policies covering the negligent and wrongful acts of its employees and agents, including general liability and automobile liability coverage. 16) The Recitals set forth above are hereby affirmed and acknowledged by the City and the Company as true and accurate and are incorporated herein. 17) The Contract shall expire on June 1, 2025. 18) Amendment. This Contract and its terms and conditions may not be amended except in writing, signed by each of the parties. 19) Governing Law and Remedies. This Contract is being executed and delivered and is intended to be performed in the State of Michigan and shall be construed and enforced in accordance with, and the rights of the parties shall be governed by, the laws of the State of Michigan. To the extent not prohibited by law the parties agree that the sole jurisdiction and venues for any action brought pursuant to or to enforce this Contract shall be in the state courts in Kent County, Michigan and the prevailing party in any such action shall, in addition to any other remedies to which that party is entitled at law or in equity, be entitled to recover its actual costs to bring maintain or defend any such action, including without limitation, actual reasonable expert witness fees, discovery costs, attorney’s fees and other legal expenses, from its first accrual or notice thereof through any appellate and collection proceedings. 20) Interpretation. The heading to the various paragraphs in this Contract have been inserted for convenient reference only and shall to no extent affect the meaning or interpretation of this Contract. This Contract may be executed in two or more counterparts, each of which shall be deemed an original but all of which shall constitute one instrument. This Contract constitutes the entire Contract between the parties with respect to its subject matter and any prior discussions, negotiations and Contracts between the parties are merged in this Contract. 21) Waiver. No waiver of any claim or right arising out of breach of this Contract shall be effective unless in writing, signed by the non-breaching party. Neither party’s waiver 3|Page Page 10 of 27  of a breach of any provision of this Contract shall operate as, or be construed to be, a waiver of any subsequent breach of the same or another provision. 22) No Third Party Beneficiaries. This Contract shall not be deemed or interpreted to create any third party beneficiaries to the Contract. 23) Enforcement. If either party takes legal action to enforce this Contract, the prevailing party shall be entitled to recover its actual, reasonable costs of such action, including, without limitation, actual, reasonable attorneys’ fees, to the extent not otherwise prohibited by law. IN WITNESS WHEREOF the parties hereto have executed this Contract by authority of their respective governing boards or other designed controlling authority the day and date first above written. Signed in the presence of: _______________________________ ____________________________ Walker City Manager ________________________________ ____________________________ Walker City Clerk S & L Landscaping, LLC _______________________ _____________________________ Witness Its: _________________________ 4|Page Page 11 of 27  5|Page Page 12 of 27  2025 Spring Plantings CAMBRIDGE GROVE PHASE II Escrow: $430.54 GL# 700-000-256.122 LOT NO. PARCEL ADDRESS STATUS TREE PLANTING SPECIES/NOTES COST 2025 SPRING NOTES 41* 41-13-18-125-041 4747 GORDONSHIRE DR NW NEED 2 $920.00 42 41-13-18-125-042 1926 KENOWA AVE NW NEED 1 $460.00 NO. OF TREES NEEDED (50%$ Final $) 3 $1,380.00 CAMBRIDGE GROVE PHASE III Escrow: $12,150 GL#701-000-256.886 LOT NO. PARCEL ADDRESS STATUS TREE PLANTING SPECIES/NOTES COST 2025 SPRING NOTES 48 41-13-18-125-048 1875 STRATFORD LN LW NEED 1 $460.00 49 41-13-18-125-049 1857 STRATFORD LN NW NEED 1 $460.00 53 41-13-18-125-053 1827 STRATFORD LN NW NEED 1 $460.00 61 41-13-18-125-061 1783 BLAKETON DR NW NEED 1 $460.00 66 41-13-18-125-066 1866 STRATFORD LN NW NEED 1 $460.00 67 41-13-18-125-067 1850 STRATFORD LN NW NEED 1 $460.00 70 41-13-18-125-070 1756 BLAKETON DR NW NEED 1 $460.00 Page 13 of 27 NO. OF TREES NEEDED (50%$ Final $) 7 $3,220.00 VALLEY SITE FARMS Escrow: $7,164.44 GL#701-000-256.306 LOT NO. PARCEL ADDRESS STATUS TREE PLANTING SPECIES/NOTES COST 2025 SPRING NOTES 4 41-13-29-302-008 196 JASON AVE SW NEED 1 $460.00 12 41-13-29-303-001 231 TALLMAN RIDGE CT SW NEED 1 $460.00 14 41-13-29-303-003 245 TALLMAN RIDGE CT SW NEED 1 $460.00 15 41-13-29-303-004 259 TALLMAN RIDGE CT SW NEED 1 $460.00 16 41-13-29-303-005 265 TALLMAN RIDGE CT SW NEED 1 $460.00 17 41-13-29-304-001 262 TALLMAN RIDGE CT SW NEED 1 $460.00 20 41-13-29-304-004 236 TALLMAN RIDGE CT SW NEED 1 $460.00 24 41-13-29-304-008 181 JASON AVE SW NEED 1 $460.00 26 41-13-29-304-010 215 GEHL AVE SW NEED 1 $460.00 27 41-13-29-304-011 229 GEHL AVE SW NEED 1 $460.00 28 41-13-29-304-012 235 GEHL AVE SW NEED 1 $460.00 29 41-13-29-304-013 247 GEHL AVE SW NEED 1 $460.00 *33 41-13-29-352-001 212 GEHL AVE SW NEED 2 $920.00 NO. OF TREES NEEDED 14 $6,440.00 TOTAL (50% $5,520 Final $5,520) 24 $11,040.00  City of Walker Tabulation of Bids PROJECT: Street Tree Planting BIDS RECEIVED: TIME: 10:45 AM BIDS OPENED: TIME: 11:00 AM DATE: April 23, 2025 PLACE: CITY OF WALKER – CLERK’S OFFICE 4243 REMEMBRANCE RD WALKER, MI 49534 PRESENT: Jessica Marion Deborah Goudy COMPANY BID AMOUNT S & L Landscape $ 11,040.00 Procare Landscape, Inc $ 23,770.17 Twin Lakes Nursery, Inc. $ 11,450.00 $ $ $ $ Page 14 of 27 Page 15 of 27 Page 16 of 27  05/07/2025 10:48 AM CHECK DISBURSEMENT REPORT FOR CITY OF WALKER Page 1/9 User: DDEVRIES CHECK DATE FROM 04/24/2025 - 05/07/2025 : DB: Walker Check Date Bank Check # Invoice Payee Description GL # Amount 04/30/2025 MPOOL 212675 REIMBURSEMENT ANNA HUISMAN WELLNESS PROGRAM REIMBURSEMENT 101-272-960.300 50.00 04/30/2025 MPOOL 212676 426639 ANTHEM SPORTS LLC KWIK GOALS SADDLE ANCHOR BAGS (15) - PARKS 101-751-934.400 794.25 04/30/2025 MPOOL 212677 REIMBURSEMENT CARRIE HEIM WELLNESS PROGRAM REIMBURSEMENT 101-272-960.300 50.00 04/30/2025 MPOOL 212678 47201722-00 CENTRAL TURF & IRRIGATION SUPPLY IN IRRIGATION REPAIR PARTS - PARKS & WIFC 101-751-934.400 64.41 212678 47201722-00 IRRIGATION REPAIR PARTS - PARKS & WIFC 298-780-932.000 10.00 74.41 04/30/2025 MPOOL 212679 00050675 CHERRY VALLEY ELECTRIC BD PAYMENT REFUND-3909 TIMBERWOODS 101-000-490.100 120.00 04/30/2025 MPOOL 212680 00050674 CHERRY VALLEY PLUMBING BD PAYMENT REFUND-3909 TIMBERWOODS 101-000-490.200 100.00 212680 00050674 BD PAYMENT REFUND-3909 TIMBERWOODS 101-000-490.300 42.00 142.00 04/30/2025 MPOOL 212681 4228298700 CINTAS SHOP TOWELS & FLOOR MATS 101-265-807.000 603.65 212681 4228115727 DPW UNIFORMS 661-590-768.400 359.84 Page 17 of 27 963.49 04/30/2025 MPOOL 212682 1470 THREE MILE NW COMCAST ACCT#:8529 11 275 0127159 04/30-05/29/2025 101-336-920.000 133.75 212682 4101 LAKE MICHIGAN ACCT#:8529 11 275 0125229 04/26-05/25/2025 101-336-920.000 139.63 273.38 04/30/2025 MPOOL 212683 4243 REMEMBRANCE COMCAST ACCT#:8529 11 275 0108167 05/01-05/31/2025 101-265-920.000 375.53 04/30/2025 MPOOL 212684 04/23/2025 STMT CONCORDIA PSYCHOLOGICAL SERVICES PRE-HIRE EVALUATION - FIRE DEPT 101-270-803.600 950.00 04/30/2025 MPOOL 212685 INV629783 CONCRETE CENTRAL INC BACKER ROD FOAM (2) - PARKS 101-751-934.400 308.86 04/30/2025 MPOOL 212686 BC240010 GINOSKO CONSTRUCTION COMPANY BD BOND REFUND-3550 REMEMBRANCE 701-000-256.016 500.00 04/30/2025 MPOOL 212687 R301017231:01 HOEKSTRA TRUCK EQUIPMENT VARIOUS TRUCK REPAIRS - DPW 661-580-980.100 6,677.00 04/30/2025 MPOOL 212688 BC240015 HUIZINGA HOMES BD BOND REFUND-1783 BLAKETON NW 701-000-256.016 200.00 04/30/2025 MPOOL 212689 BC240016 INTERRA HOMES LLC BD BOND REFUND-3736 AMBROSIA SW 701-000-256.016 200.00 04/30/2025 MPOOL 212690 122202 JACO CIVIL PROCESS COLLECTION EXPENSE 101-240-955.100 37.55 212690 122209 COLLECTION EXPENSE 101-240-955.100 14.20 51.75 04/30/2025 MPOOL 212691 BC240012 JOHN GRACE CONSTRUCTION BD BOND REFUND-612 FERNDALE 701-000-256.016 200.00 04/30/2025 MPOOL 212692 2025 DUES KCAAO 2025 DUES - SMITH/NICKS/BUTLER 101-257-961.100 360.00 04/30/2025 MPOOL 212693 240560 KENT COMMUNICATIONS INC 2025 SUMMER TAX BILL ESTIMATED POSTAGE 101-000-123.000 4,631.41 04/30/2025 MPOOL 212694 268775 KERKSTRA PORTABLE RESTROOM SVC INC PORTABLE RESTROOM AT PISTOL RANGE 101-301-934.300 90.00  05/07/2025 10:48 AM CHECK DISBURSEMENT REPORT FOR CITY OF WALKER Page 2/9 User: DDEVRIES CHECK DATE FROM 04/24/2025 - 05/07/2025 : DB: Walker Check Date Bank Check # Invoice Payee Description GL # Amount 04/30/2025 MPOOL 212695 IN254250 KIESLER'S POLICE SUPPLY INC GUN HOLSTERS (2) -POLICE 101-301-768.200 259.42 04/30/2025 MPOOL 212696 REIMBURSMENT LAURA LUNDY WELLNESS PROGRAM REIMBURSEMENT 101-272-960.300 300.00 04/30/2025 MPOOL 212697 LE-1459039-11909 MED-1 LEONARD PRE-EMPLOYMENT PHYSICAL - POC 101-270-803.600 467.00 04/30/2025 MPOOL 212698 25077-1 METRO SIGNS & LIGHTING BANNER FOR DDA (50) 248-572-894.000 4,307.50 04/30/2025 MPOOL 212699 PD17234801 MICHIGAN CAT, INC. COUPLER - DPW 661-585-937.100 256.44 04/30/2025 MPOOL 212700 563964 MINER SUPPLY COMPANY, INC. CLEANING SUPPLIES - CITY HALL 101-265-930.000 804.30 212700 565535 CLEANING SUPPLIES - CITY HALL 101-265-930.000 680.08 1,484.38 04/30/2025 MPOOL 212701 240671-0 MODERN OFFICE INTERIORS INC COURT OFFICE IMPROVEMENTS-JUDGE & ADMIN 262-000-740.900 45,937.42 04/30/2025 MPOOL 212702 001879613184 MUTUAL OF OMAHA MAY 2025 - MONTHLY LIFE, AD&D, LTD, STD, VL 101-101-713.000 PREMIUMS 105.05 212702 001879613184 MAY 2025 - MONTHLY LIFE, AD&D, LTD, STD, VL 101-172-713.000 PREMIUMS 108.27 Page 18 of 27 212702 001879613184 MAY 2025 - MONTHLY LIFE, AD&D, LTD, STD, VL 101-191-713.000 PREMIUMS 90.40 212702 001879613184 MAY 2025 - MONTHLY LIFE, AD&D, LTD, STD, VL 101-215-713.000 PREMIUMS 62.84 212702 001879613184 MAY 2025 - MONTHLY LIFE, AD&D, LTD, STD, VL 101-228-713.000 PREMIUMS 142.04 212702 001879613184 MAY 2025 - MONTHLY LIFE, AD&D, LTD, STD, VL 101-240-713.000 PREMIUMS 129.58 212702 001879613184 MAY 2025 - MONTHLY LIFE, AD&D, LTD, STD, VL 101-257-713.000 PREMIUMS 71.28 212702 001879613184 MAY 2025 - MONTHLY LIFE, AD&D, LTD, STD, VL 101-265-713.000 PREMIUMS 63.42 212702 001879613184 MAY 2025 - MONTHLY LIFE, AD&D, LTD, STD, VL 101-270-713.000 PREMIUMS 131.23 212702 001879613184 MAY 2025 - MONTHLY LIFE, AD&D, LTD, STD, VL 101-286-713.000 PREMIUMS 94.70 212702 001879613184 MAY 2025 - MONTHLY LIFE, AD&D, LTD, STD, VL 101-301-713.000 PREMIUMS 1,896.46 212702 001879613184 MAY 2025 - MONTHLY LIFE, AD&D, LTD, STD, VL 101-336-713.000 PREMIUMS 455.70 212702 001879613184 MAY 2025 - MONTHLY LIFE, AD&D, LTD, STD, VL 101-371-713.000 PREMIUMS 209.85 212702 001879613184 MAY 2025 - MONTHLY LIFE, AD&D, LTD, STD, VL 101-447-713.000 PREMIUMS 124.39 212702 001879613184 MAY 2025 - MONTHLY LIFE, AD&D, LTD, STD, VL 101-751-713.000 PREMIUMS 95.39 212702 001879613184 MAY 2025 - MONTHLY LIFE, AD&D, LTD, STD, VL 202-449-713.000 PREMIUMS 309.73 212702 001879613184 MAY 2025 - MONTHLY LIFE, AD&D, LTD, STD, VL 203-449-713.000 PREMIUMS 132.74 212702 001879613184 MAY 2025 - MONTHLY LIFE, AD&D, LTD, STD, VL 298-771-713.000 PREMIUMS 68.39 212702 001879613184 MAY 2025 - MONTHLY LIFE, AD&D, LTD, STD, VL 298-772-713.000 PREMIUMS 21.32 212702 001879613184 MAY 2025 - MONTHLY LIFE, AD&D, LTD, STD, VL 298-773-713.000 PREMIUMS 21.63 212702 001879613184 MAY 2025 - MONTHLY LIFE, AD&D, LTD, STD, VL 298-780-713.000 PREMIUMS 60.39 212702 001879613184 MAY 2025 - MONTHLY LIFE, AD&D, LTD, STD, VL 661-590-713.000 PREMIUMS 90.39 4,485.19 04/30/2025 MPOOL 212703 VOID ** VOIDED ** ** VOIDED ** 04/30/2025 MPOOL 212704 5-66415 NATIONAL LADDER & SCAFFOLD CO 6' INCFIBERGLASS LADDERS (2) 101-265-933.200 570.00 04/30/2025 MPOOL 212705 4501 NETWORK 180 CIT TRAINING (2) - NEWBERRY, OSBORNE101-301-961.000 250.00  05/07/2025 10:48 AM CHECK DISBURSEMENT REPORT FOR CITY OF WALKER Page 3/9 User: DDEVRIES CHECK DATE FROM 04/24/2025 - 05/07/2025 : DB: Walker Check Date Bank Check # Invoice Payee Description GL # Amount 04/30/2025 MPOOL 212706 913954 NYE UNIFORM INC DUTY BELT - POLICE 101-301-768.200 109.50 212706 913954A SHOULDER STRAP - POLICE UNIFORM 101-301-768.200 49.50 212706 911109 BADGE AND COLOR SEAL - POLICE 101-301-768.200 430.50 589.50 04/30/2025 MPOOL 212707 4042-000044938 OTTAWA COUNTY FARMS LANDFILL, INC STREET SWEEPINGS & CONTAMINATED SOIL202-449-781.000 824.15 04/30/2025 MPOOL 212708 SI-155771 PHOENIX SAFETY OUTFITTERS FIRE SHIRTS 101-336-768.300 390.00 212708 SI-155838 FIRE SHIRTS 101-336-768.300 473.00 863.00 04/30/2025 MPOOL 212709 110164 RUSCHE TRUCKING, INC. ROAD GRAVEL (50.6 TONS) & TOP SOIL (45 YARDS) 203-449-781.000 2,398.65 04/30/2025 MPOOL 212710 WO-251245-1 SMART BUSINESS SOURCE VARIOUS OFFICE SUPPLIES - FIRE 101-336-727.000 319.23 04/30/2025 MPOOL 212711 28030179-00 STANDARD ELECTRIC COMPANY PLUMBING REPAIR PARTS - PARKS 101-751-934.400 103.74 Page 19 of 27 04/30/2025 MPOOL 212712 25-02453 STRAIN ELECTRIC COMPANY, INC. STREET LIGHT REPAIR - 3 MILE & WILSON 101-448-934.050 2,106.01 04/30/2025 MPOOL 212713 1371515 VARNUM ATTORNEYS AT LAW JAN/FEB 2025 LEGAL - LABOR 101-172-826.000 2,968.00 04/30/2025 MPOOL 212714 1371514 VARNUM ATTORNEYS AT LAW 2025 LIBRARY BOND LEGAL FEES 471-901-993.700 47,000.00 04/30/2025 MPOOL 212715 6111723695 VERIZON WIRELESS LLC ACCT#:242308262 03/24-04/23/2025 101-265-920.000 46.84 212715 6111723695 ACCT#:242308262 03/24-04/23/2025 101-336-920.000 504.14 550.98 04/30/2025 MPOOL 212716 MARCH 2025 WALKER INCOME TAX DEPT MARCH 2025 REMITTANCE FROM STATE OF MICHIGAN 101-000-681.000 1,888.88 04/30/2025 MPOOL 212717 54628 WEST MICHIGAN TOOL HEX DRIVER SET - DPW GARAGE 661-590-788.000 62.45 05/01/2025 P TAX 669(E) 04/09/25-04/30/25 KENT COUNTY TREASURER 04/09/25-04/30/2025 DEL PP TAX DISB 703-000-222.199 137.47 05/01/2025 P TAX 670(E) 04/09/25-04/30/25 KENT DISTRICT LIBRARY 04/09/25-04/30/2025 DEL PP TAX DISB 703-000-223.199 77.53 05/01/2025 P TAX 671(E) 04/09/25-04/30/25 WALKER CITY TREASURER-GEN FUND04/09/25-04/30/2025 DEL PP TAX DISB 703-000-221.199 8.42 05/07/2025 MPOOL 212718 XA101002899:01 ADVANTAGE FLEET LLC DASH CONTROL MODULE - DPW 661-585-937.100 141.94 212718 XA101002930:01 DASH VALVE - DPW 661-585-937.100 164.98 212718 RA101003613:01 POLISH WHEELS - FIRE 661-585-937.300 300.00 606.92 05/07/2025 MPOOL 212719 REIMBURSEMENT ANDREW RINGLING EVO TRAINING EXPENSE REIMB 101-301-961.000 36.96 05/07/2025 MPOOL 212720 287343575829X0502202AT&T MOBILITY ACCT#:287343575829 - APRIL 2025 101-265-920.000 1,014.89 212720 287343575829X0502202 ACCT#:287343575829 - APRIL 2025 101-286-920.000 40.95 212720 287343575829X0502202 ACCT#:287343575829 - APRIL 2025 101-301-920.000 2,319.00 212720 287343575829X0502202 ACCT#:287343575829 - APRIL 2025 101-336-920.000 685.29  05/07/2025 10:48 AM CHECK DISBURSEMENT REPORT FOR CITY OF WALKER Page 4/9 User: DDEVRIES CHECK DATE FROM 04/24/2025 - 05/07/2025 : DB: Walker Check Date Bank Check # Invoice Payee Description GL # Amount 212720 287343575829X0502202 ACCT#:287343575829 - APRIL 2025 101-751-920.000 86.41 212720 287343575829X0502202 ACCT#:287343575829 - APRIL 2025 202-449-920.000 167.01 212720 287343575829X0502202 ACCT#:287343575829 - APRIL 2025 203-449-920.000 96.17 212720 287343575829X0502202 ACCT#:287343575829 - APRIL 2025 298-780-920.500 161.55 212720 287343575829X0502202 ACCT#:287343575829 - APRIL 2025 661-590-920.000 53.58 4,624.85 05/07/2025 MPOOL 212721 3357732 BERGER CHEVROLET VEHICHLE REPAIR PARTS - POLICE 661-585-937.200 31.56 212721 3360261 VEHICHLE REPAIR PARTS - POLICE 661-585-937.200 87.46 119.02 05/07/2025 MPOOL 212722 152398 BROADMOOR PRODUCTS INC WIFC QTRLY WATER TREATMENT- 05/01-07/31/2025 298-771-932.400 1,200.00 05/07/2025 MPOOL 212723 1127 CANNON FIT TECH LLC VARIOUS FITNESS EQUIP REPAIRS/MAINT 298-772-932.200 580.00 05/07/2025 MPOOL 212724 05/08/2025-PD EVENT CHEF BRECH, INC. POLICE DEPT ANNUAL AWARDS 101-301-727.000 752.85 05/07/2025 MPOOL 212725 4229042267 CINTAS SHOP TOWELS 101-265-807.000 165.13 Page 20 of 27 212725 4229042282 FLOOR MATS - WIFC 298-780-932.000 88.84 212725 4229037854 DPW UNIFORMS 661-590-768.400 359.84 613.81 05/07/2025 MPOOL 212726 4243 REMEMBRANCE CITY OF GRAND RAPIDS TREASURERACCT#:WS2080481,482 03/31-04/28/2025 101-265-920.000 95.86 212726 4243 REMEMBRANCE ACCT#:WS2080481,482 03/31-04/28/2025 101-286-920.000 23.97 212726 4243 REMEMBRANCE ACCT#:WS2080481,482 03/31-04/28/2025 101-301-920.000 119.83 212726 4243 REMEMBRANCE ACCT#:WS2080481,482 03/31-04/28/2025 101-336-920.000 159.77 212726 4243 REMEMBRANCE ACCT#:WS2080481,482 03/31-04/28/2025 101-751-920.000 159.77 212726 4243 REMEMBRANCE ACCT#:WS2080481,482 03/31-04/28/2025 202-449-920.000 167.76 212726 4243 REMEMBRANCE ACCT#:WS2080481,482 03/31-04/28/2025 203-449-920.000 71.88 212726 4151 REMEMBRANCE ACCT#:WS2080480 03/31-04/28/2025 298-780-920.300 1,489.79 2,288.63 05/07/2025 MPOOL 212727 1107 KENSINGTON COMCAST ACCT#:8529 11 275 0217141 04/30-05/29/2025 101-286-920.000 76.48 212727 4151 REMEMBRANCE ACCT#:8529 11 275 0108159 05/08-06/07/2025 298-780-920.500 821.60 898.08 05/07/2025 MPOOL 212728 05/01/2025 STMT CONCORDIA PSYCHOLOGICAL SERVICES PRE-HIRE EVALUATION - FIRE DEPT 101-270-803.600 950.00 05/07/2025 MPOOL 212729 4243 REMEMBRANCE CONSUMERS ENERGY ACCT#:1000 0037 1292 03/21-04/22/2025 101-265-920.000 2,503.50 212729 4243 REMEMBRANCE ACCT#:1000 0037 1292 03/21-04/22/2025 101-286-920.000 1,001.40 212729 4243 REMEMBRANCE ACCT#:1000 0037 1292 03/21-04/22/2025 101-301-920.000 2,002.80 212729 4243 REMEMBRANCE ACCT#:1000 0037 1292 03/21-04/22/2025 101-336-920.000 1,702.38 212729 SIRENS ACCT#:1000 0032 9506 04/01-04/30/2025 101-336-920.000 76.55 212729 STREET LIGHTS ACCT#:1000 0037 0930 04/01-04/30/2025 101-448-920.000 12,702.02 212729 49534 LED LIGHT RD ACCT#:1030 2465 5856 03/01-03/31/2025 101-448-920.000 564.59  05/07/2025 10:48 AM CHECK DISBURSEMENT REPORT FOR CITY OF WALKER Page 5/9 User: DDEVRIES CHECK DATE FROM 04/24/2025 - 05/07/2025 : DB: Walker Check Date Bank Check # Invoice Payee Description GL # Amount 212729 STREET LIGHTS ACCT#:1000 0032 9571 04/01-04/30/2025 101-448-920.000 157.46 212729 49534 LED LIGHT RD ACCT#:1030 2465 5856 04/01-04/30/2025 101-448-920.000 9,823.12 212729 4243 REMEMBRANCE ACCT#:1000 0037 1292 03/21-04/22/2025 101-751-920.000 300.42 212729 443 STANDALE PLZ NW ACCT#:1030 5206 7396 03/26-04/27/2025 101-901-989.105 82.10 212729 4243 REMEMBRANCE ACCT#:1000 0037 1292 03/21-04/22/2025 202-449-920.000 1,802.52 212729 TRAFFIC LIGHTS ACCT#:1000 0032 9373 04/01-04/30/2025 202-452-920.000 1,902.32 212729 4243 REMEMBRANCE ACCT#:1000 0037 1292 03/21-04/22/2025 203-449-920.000 700.98 212729 4151 REMEMBRANCE NW ACCT#:1000 0043 6285 03/21-04/22/2025 298-780-920.100 17,419.56 52,741.72 05/07/2025 MPOOL 212730 VOID ** VOIDED ** ** VOIDED ** 05/07/2025 MPOOL 212731 487090 EVERETT'S LANDSCAPE MANAGEMENT, INC WILSON/REMEMB ROUNDABOUT-MAY 2025 101-265-807.300 766.83 212731 487091 TUNNEL MAINTENANCE - MAY 2025 248-572-807.400 1,050.25 212731 487089 STREETSCAPE MAINT - MAY 2025 251-574-807.200 9,476.00 11,293.08 Page 21 of 27 05/07/2025 MPOOL 212732 INV-0309249 FIRE PROS INC. FIRE SYSTEM INSPECTION 101-265-807.000 481.80 05/07/2025 MPOOL 212733 1405609 FLEX ADMINISTRATION INC APRIL 2025 - FLEX ADMINISTRATION 101-215-713.000 5.65 212733 1405609 APRIL 2025 - FLEX ADMINISTRATION 101-240-713.000 11.75 212733 1405609 APRIL 2025 - FLEX ADMINISTRATION 101-336-713.000 5.65 212733 1405609 APRIL 2025 - FLEX ADMINISTRATION 101-371-713.000 5.65 212733 1405609 APRIL 2025 - FLEX ADMINISTRATION 202-449-713.000 7.91 212733 1405609 APRIL 2025 - FLEX ADMINISTRATION 203-449-713.000 3.39 40.00 05/07/2025 MPOOL 212734 25002710 GRAND RAPIDS CITY TREASURER TRAFFIC SIGNAL MAINT JAN-MARCH 2025202-452-934.720 24,350.68 05/07/2025 MPOOL 212735 110938 IMAGE QUEST PRINTING SCREEN PRINTING - FIRE 101-336-768.300 125.08 05/07/2025 MPOOL 212736 REIMBURSEMENT JENS KIRKEGAARD WELLNESS PROGRAM REIMBURSEMENT 101-272-960.300 50.00 05/07/2025 MPOOL 212737 REIMBURSEMENT JEREMIAH BLOUGH WELLNESS PROGRAM REIMBURSEMENT 101-272-960.300 50.00 05/07/2025 MPOOL 212738 28979 KENT COUNTY ROAD COMMISSION FOUR MILE RD AT WALKER AVE SIDEWALKS202-450-985.285 5,581.00 05/07/2025 MPOOL 212739 1078018 KOOL CHEVROLET, INC. REPAIR FUEL LEAK - VIN#5533 - POLICE TAHOE 661-585-937.200 1,155.94 05/07/2025 MPOOL 212740 619246 KUSTOM SIGNALS INC RADAR UNIT WIRING CABLE - POLICE 101-301-740.000 42.00 05/07/2025 MPOOL 212741 2132 LAW OFFICE OF CRYSTAL MORGAN PLLC APRIL 2025 PROSECUTORIAL SERVICES 101-172-826.200 6,200.00 05/07/2025 MPOOL 212742 9312436788 LAWSON PRODUCTS, INC. VARIOUS SUPPLIES - DPW GARAGE 661-590-788.000 170.02 05/07/2025 MPOOL 212743 1100138005 LEXISNEXIS RISK DATA MGMT INC APRIL 2025 CONTRACT FEE & 7 SEARCHES101-301-814.000 203.50 05/07/2025 MPOOL 212744 LE-1459604-11909 MED-1 LEONDARD DOT TEST (1) - DPW 661-590-803.800 85.00  05/07/2025 10:48 AM CHECK DISBURSEMENT REPORT FOR CITY OF WALKER Page 6/9 User: DDEVRIES CHECK DATE FROM 04/24/2025 - 05/07/2025 : DB: Walker Check Date Bank Check # Invoice Payee Description GL # Amount 05/07/2025 MPOOL 212745 4717 METAL WORKS RESTORATIONS LLC FIRE TANKER TRUCK - REPAIR & PAINT 661-580-980.300 14,600.00 05/07/2025 MPOOL 212746 772212 MICHIGAN PAVING & MATERIALS COROAD INC MATERIAL - 11.31 TONS 203-449-781.000 848.25 05/07/2025 MPOOL 212747 220219.1-26 MOORE & BRUGGINK INC CENTER/WEATHERFORD ROUNDABOUT 03/01-03/28/2025 202-450-985.266 - CLOSEOUT 115.00 212747 230139.1-25 DDA STREET LIGHTING IMPROVEMTS 02/01-03/28/2025 248-572-984.020 4,692.78 4,807.78 05/07/2025 MPOOL 212748 830150 NOORDYK BUSINESS EQUIPMENT, LCC COPIER FEES 05/02-06/01/2025 - FIRE STN #1 101-336-811.100 56.29 05/07/2025 MPOOL 212749 419946880001 ODP BUSINESS SOLUTIONS LLC VARIOUS OFFICE SUPPLIES - INCOME TAX101-240-727.000 31.01 212749 420136639001 VARIOUS OFFICE SUPPLIES - COURT 101-286-727.000 83.49 212749 420136799001 VARIOUS OFFICE SUPPLIES - COURT 101-286-727.000 6.01 120.51 05/07/2025 MPOOL 212750 36629 ON DUTY GEAR LLC RAZOR VEST (2) & POLICE UNIFORM ITEMS 101-301-768.200 900.00 212750 36629 RAZOR VEST (2) & POLICE UNIFORM ITEMS 101-301-770.000 1,980.00 Page 22 of 27 2,880.00 05/07/2025 MPOOL 212751 PAY APP#05-LIBRARY OWEN-AMES-KIMBALL CO PAY APP#05-WALKER LIBRARY BLDG PROJECT 471-901-989.100 430,385.31 05/07/2025 MPOOL 212752 88110 PREIN & NEWHOF CORP PHEASANT PRESERVE 03/01-03/29/2025 701-000-255.270 592.00 212752 87411 WATERMAIN LOOPING-CONSTRUCT 02/01-02/28/2025 810-000-805.200 2,643.40 212752 88074 WATERMAIN LOOPING-CONSTRUCT 03/01-03/29/2025 810-000-805.200 485.70 3,721.10 05/07/2025 MPOOL 212753 109 PROFESSIONAL CODE INSPECTIONS INC BUILDING INSPECTIONS - APRIL 2025 101-371-806.000 14,583.33 212753 APRIL 2025 APRIL 2025 -ELECT/MECH/PLUMBING PERMITS 101-371-806.000 14,625.40 29,208.73 05/07/2025 MPOOL 212754 7773 QUAD-TRAN OF MICHIGAN, INC. DATA PROCESSING-APRIL 2025-COURT 101-286-808.500 2,403.24 05/07/2025 MPOOL 212755 4111665 RIETH-RILEY CONSTRUCTION CO., ROAD INC. PATCHING MATERIAL - 5 GALLONS TACK 203-449-781.000 56.60 05/07/2025 MPOOL 212756 137964 SAFETY SERVICES, INC. SAFETY VESTS - DPW 661-590-771.000 343.57 05/07/2025 MPOOL 212757 20312229 SCHNEIDER TIRE OUTLET INC TIRES (5) - DPW 661-585-937.100 335.95 212757 10022990 TIRE TUBE SUPPLIES 661-590-788.000 9.50 345.45 05/07/2025 MPOOL 212758 REIMBURSEMENT SCOTT CONNERS MICH SOCIETY OF ENG CONF REIMB 101-447-961.000 258.68 05/07/2025 MPOOL 212759 WO-251245-2 SMART BUSINESS SOURCE ENVELOPES - FIRE 101-336-727.000 50.32 05/07/2025 MPOOL 212760 FP-50962 SMART PLANET SOFTWARE LLC SNOWPATHS MONTHLY FEE - APRIL 2025 202-460-956.150 70.00 05/07/2025 MPOOL 212761 17195 STANDALE RECOGNITION, INC. ADULT HOCKEY LEAGUE TROPHIES (2) 298-771-743.200 220.00  05/07/2025 10:48 AM CHECK DISBURSEMENT REPORT FOR CITY OF WALKER Page 7/9 User: DDEVRIES CHECK DATE FROM 04/24/2025 - 05/07/2025 : DB: Walker Check Date Bank Check # Invoice Payee Description GL # Amount 05/07/2025 MPOOL 212762 4343 REMEMBRANCE NW STATE OF MICHIGAN ELEVATOR INSPECTION #99R2301017 101-265-807.000 180.25 05/07/2025 MPOOL 212763 04/20/2025 STMT TRACTOR SUPPLY CREDIT PLAN CORP ACCT#:6035 3012 0355 2052 - APRIL 2025 101-751-741.000 84.98 05/07/2025 MPOOL 212764 810075-202504-1 TRANSUNION ACCOUNT ID: 810075 - APRIL 2025 101-301-814.000 120.00 05/07/2025 MPOOL 212765 990201417 US LEGAL SUPPORT INC 04/09/2025 ZBA MEETING MINUTES 101-701-806.300 791.23 05/07/2025 MPOOL 212766 25050128722 US SIGNAL LLC ACCT#:11435264 - MAY 2025 101-228-956.100 21,476.09 05/07/2025 MPOOL 212767 362708 VERIFIED CREDENTIALS LLC BACKGROUND SCREENING - APRIL 2025 101-270-803.600 11.78 05/07/2025 MPOOL 212768 IN-00047233 VMJH, LLC REPAIR FUEL MASTER SYSTEM 661-590-933.000 115.00 05/07/2025 MPOOL 212769 APRIL 2025 WALKER ICE & FITNESS CENTER APRIL 2025 WIFC DUES 101-272-960.300 1,715.00 05/07/2025 MPOOL 212770 4658 WEBUILDFUN, INC PLAYGROUND SLIDE REPLACEMENT 101-751-934.400 1,520.07 05/07/2025 MPOOL 212771 0010058777 WONDERLAND TIRE COMPANY, INC. BRIDGESTONE TIRE - FIRE 661-585-937.300 587.53 212771 0010058745 BRIDGESTONE TIRE - FIRE - ENGINE#2 661-585-937.300 908.08 Page 23 of 27 1,495.61 05/07/2025 MPOOL 212772 69792 WOODLAND COMMERCIAL EQUIPMENT STRING TRIMMER LINE 101-751-741.000 283.52 05/07/2025 MPOOL 212773 1011 Z'S GREEN CLEAN LLC WIFC CLEANING -APRIL 2025 298-780-822.000 3,600.00 TOTAL - ALL FUNDS TOTAL OF 102 CHECKS (2 voided) 772,237.74 --- GL TOTALS --- 101-000-123.000 PREPAID EXPENDITURES 4,631.41 101-000-490.100 ELECTRICAL PERMITS 120.00 101-000-490.200 MECHANICAL PERMITS 100.00 101-000-490.300 PLUMBING PERMITS 42.00 101-000-681.000 MISCELLANEOUS REVENUES 1,888.88 101-101-713.000 EMPLOYEE INSURANCE- 105.05 101-172-713.000 EMPLOYEE INSURANCE- HEALTH/DENTL/LIFE/DIS 108.27 101-172-826.000 LEGAL FEES HEALTH/DENTL/LIFE/DIS 2,968.00 101-172-826.200 PROSECUTORS FEES 6,200.00 101-191-713.000 EMPLOYEE INSURANCE- 90.40 101-215-713.000 EMPLOYEE INSURANCE- HEALTH/DENTL/LIFE/DIS 68.49 101-228-713.000 EMPLOYEE INSURANCE- HEALTH/DENTL/LIFE/DIS 142.04 101-228-956.100 COMPUTER OUTSOURCED ERVICES HEALTH/DENTL/LIFE/DIS 21,476.09 101-240-713.000 EMPLOYEE INSURANCE- 141.33 101-240-727.000 OFFICE SUPPLIES HEALTH/DENTL/LIFE/DIS 31.01 101-240-955.100 COLLECTION EXPENSES 51.75 101-257-713.000 EMPLOYEE INSURANCE- 71.28 101-257-961.100 MEMBERSHIPS & DUES HEALTH/DENTL/LIFE/DIS 360.00 101-265-713.000 EMPLOYEE INSURANCE- 63.42 101-265-807.000 CONTRACTED MAINTENANCE HEALTH/DENTL/LIFE/DIS 1,430.83 101-265-807.300 ROUNDABOUT ISLAND MAINT-CONTRACTED 766.83 101-265-920.000 UTILITIES 4,036.62  05/07/2025 10:48 AM CHECK DISBURSEMENT REPORT FOR CITY OF WALKER Page 8/9 User: DDEVRIES CHECK DATE FROM 04/24/2025 - 05/07/2025 : DB: Walker Check Date Bank Check # Invoice Payee Description GL # Amount 101-265-930.000 BUILDING MAINTENANCE-SUPPLIES 1,484.38 101-265-933.200 BUILDING MAINTENANCE-EQUIPMENT 570.00 101-270-713.000 EMPLOYEE INSURANCE- 131.23 101-270-803.600 PRE-EMPLOYMENT SCREENINGS HEALTH/DENTL/LIFE/DIS 2,378.78 101-272-960.300 OTHER EMPLOYEE BENEFITS 2,215.00 101-286-713.000 EMPLOYEE INSURANCE- 94.70 101-286-727.000 OFFICE SUPPLIES HEALTH/DENTL/LIFE/DIS 89.50 101-286-808.500 CONTRACTURAL SERVICES-QUAD TRAN 2,403.24 101-286-920.000 UTILITIES 1,142.80 101-301-713.000 EMPLOYEE INSURANCE- 1,896.46 101-301-727.000 OFFICE SUPPLIES HEALTH/DENTL/LIFE/DIS 752.85 101-301-740.000 SUPPLIES & EQUIPMENT 42.00 101-301-768.200 POLICE UNIFORMS 1,748.92 101-301-770.000 BALLISTIC VESTS-POLICE 1,980.00 101-301-814.000 RECORDS MANAGEMENT SYSTEM 323.50 101-301-920.000 UTILITIES 4,441.63 101-301-934.300 FIRING RANGE REPAIR/MAINT/IMPROVEMENTS 90.00 101-301-961.000 TRAINING/CONFERENCES 286.96 101-336-713.000 EMPLOYEE INSURANCE- 461.35 Page 24 of 27 101-336-727.000 OFFICE SUPPLIES HEALTH/DENTL/LIFE/DIS 369.55 101-336-768.300 FIRE DEPT UNIFORMS 988.08 101-336-811.100 OFFICE EQUIP SERVICE AGREEMENT 56.29 101-336-920.000 UTILITIES 3,401.51 101-371-713.000 EMPLOYEE INSURANCE- 215.50 101-371-806.000 OUTSIDE INSPECTIONS (PCI) HEALTH/DENTL/LIFE/DIS 29,208.73 101-447-713.000 EMPLOYEE INSURANCE- 124.39 101-447-961.000 TRAINING/CONFERENCES HEALTH/DENTL/LIFE/DIS 258.68 101-448-920.000 UTILITIES 23,247.19 101-448-934.050 REPAIR & MAINT - STREETLIGHTS 2,106.01 101-701-806.300 PLANNING COMMISSION MINUTES 791.23 101-751-713.000 EMPLOYEE INSURANCE- 95.39 101-751-741.000 PARK SUPPLIES HEALTH/DENTL/LIFE/DIS 368.50 101-751-920.000 UTILITIES 546.60 101-751-934.400 PARK REPAIRS & EQUIPMENT (MINOR) 2,791.33 101-901-989.105 LIBRARY BUILDING PROJECT-TEMP LOCATION 82.10 202-449-713.000 EMPLOYEE INSURANCE- 317.64 202-449-781.000 ROAD SUPPLIES HEALTH/DENTL/LIFE/DIS 824.15 202-449-920.000 UTILITIES 2,137.29 202-450-985.266 CENTER/WEATHERFORD ROUNDABOUT-CONSTR 115.00 202-450-985.285 WALKER AVE/FOUR MILE INTERSECTION 5,581.00 202-452-920.000 UTILITIES 1,902.32 202-452-934.720 TRAFFIC SIGNALS MAINTENANCE 24,350.68 202-460-956.150 COMPUTER SOFTWARE MAINT FEES 70.00 203-449-713.000 EMPLOYEE INSURANCE- 136.13 203-449-781.000 ROAD SUPPLIES HEALTH/DENTL/LIFE/DIS 3,303.50 203-449-920.000 UTILITIES 869.03 248-572-807.400 M45 TUNNEL MAINTENANCE 1,050.25 248-572-894.000 SPECIAL EVENTS/PROMOTIONAL 4,307.50 248-572-984.020 DEVELOPMENT PLAN PROJECTS 4,692.78 251-574-807.200 LANDSCAPING - CONTRACTED MAINTENANCE 9,476.00 262-000-740.900 COURT ENHANCEMENTS 45,937.42  05/07/2025 10:48 AM CHECK DISBURSEMENT REPORT FOR CITY OF WALKER Page 9/9 User: DDEVRIES CHECK DATE FROM 04/24/2025 - 05/07/2025 : DB: Walker Check Date Bank Check # Invoice Payee Description GL # Amount 298-771-713.000 EMPLOYEE INSURANCE- 68.39 298-771-743.200 ADULT HOCKEY LEAGUE EXPENSES HEALTH/DENTL/LIFE/DIS 220.00 298-771-932.400 ICE ARENA & EQUIPMENT MAINTENANCE 1,200.00 298-772-713.000 EMPLOYEE INSURANCE- 21.32 298-772-932.200 FITNESS EQUIPMENT MAINTENANCE HEALTH/DENTL/LIFE/DIS 580.00 298-773-713.000 EMPLOYEE INSURANCE- 21.63 298-780-713.000 EMPLOYEE INSURANCE- HEALTH/DENTL/LIFE/DIS 60.39 298-780-822.000 CLEANING SERVICES - CONTRACTED HEALTH/DENTL/LIFE/DIS 3,600.00 298-780-920.100 ELECTRIC 17,419.56 298-780-920.300 WATER & SEWER 1,489.79 298-780-920.500 INTERNET/CABLEVISION/MUSIC 983.15 298-780-932.000 BUILDING MAINTENANCE 98.84 471-901-989.100 LIBRARY BUILDING PROJECT-CONST COSTS 430,385.31 471-901-993.700 BOND ISSUANCE COSTS 47,000.00 661-580-980.100 CAPITAL EQUIP REPLACE - DPW 6,677.00 661-580-980.300 CAPITAL EQUIP REPLACE - FIRE 14,600.00 661-585-937.100 VEHICLE MAINTENANCE - DPW 899.31 661-585-937.200 VEHICLE MAINTENANCE - POLICE 1,274.96 661-585-937.300 VEHICLE MAINTENANCE - FIRE 1,795.61 Page 25 of 27 661-590-713.000 EMPLOYEE INSURANCE- 90.39 661-590-768.400 UNIFORMS DPW HEALTH/DENTL/LIFE/DIS 719.68 661-590-771.000 SAFETY EQUIPMENT 343.57 661-590-788.000 DPW GARAGE SUPPLIES 241.97 661-590-803.800 MML DRUG/ALCOHOL TESTING 85.00 661-590-920.000 UTILITIES 53.58 661-590-933.000 EQUIPMENT MAINTENANCE 115.00 701-000-255.270 CONST ESCROW-PHEASANT PRESERVE 592.00 701-000-256.016 CERTIFICATES OF OCCUPANCY 1,100.00 703-000-221.199 DUE TO WALKER-DEL PP TAX 8.42 703-000-222.199 DUE TO KENT COUNTY-DEL PP TAX 137.47 703-000-223.199 DUE TO KENT DIST LIBRARY-DEL PP TAX 77.53 810-000-805.200 WATERMAIN LOOPING-GR SYSTEM REIMB 3,129.10 TOTAL 772,237.74  CITY OF WALKER KENT COUNTY, MICHIGAN RESOLUTION NO. 25-762 APPOINTMENT TO THE WALKER DOWNTOWN DEVELOPMENT AUTHORITY At a regular meeting of the City Commission of the City of Walker, Michigan, held in the City Commission Chambers at Walker City Hall, 4243 Remembrance Road NW, Walker, Michigan, on Monday, the 12th day of May 2025 at 7:00 p.m., there were: PRESENT: ABSENT: The following resolution was offered by Commissioner ___________ and seconded by Commissioner __________: WHEREAS: 1. This Resolution will serve to appoint Mike Burde to the Zoning Board of Appeals as an alternate. 2. The term for this appointment will be 3 years. 3. NOW, THEREFORE, BE IT RESOLVED that the City of Walker City Commission herby appoints Mike Burde to the Zoning Board of Appeals as an alternate. Upon vote for the adoption of Resolution 25-762, the vote was: YEAS: ___ NAYS: ___ ABSENT: ___ I hereby certify that the foregoing Resolution 25-762 was adopted by the City of Walker City Commission at a regular meeting held on May 12, 2025. __________________________________ Deborah Goudy, Walker City Clerk Page 26 of 27  CERTIFICATION The undersigned, being the duly qualified Clerk of the City of Walker, Kent County, Michigan, hereby certifies that the foregoing is a true and complete copy of a resolution adopted by the City Commission of the City of Walker at a regular meeting held on the 12th day of May 2025, at which meeting a quorum was present and remained throughout, and that the resolution has not been amended or rescinded and that the original resolution is on file in the records of the City. In Witness Whereof, the official signature of the Clerk and the seal of the City of Walker are hereunto affixed this ___ day of May 2025. Date: ___________________________________ Deborah Goudy, Walker City Clerk Page 27 of 27