City Commission

CITY COMMISSION AGENDA COMMISSION CHAMBERS 4243 REMEMBRANCE RD. NW MONDAY, JUNE 23, 2025 6:30 PM Committee of the Whole Meeting a) Kent County Brownfield Redevelopment Presentation b) Discussion on Consent Agenda Items 7:00 PM Regular Commission Meeting 3. Invocation - Commissioner Deschaine 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) 06-09-2025 Commission Meeting Minutes 7. Public Comment on Agenda Items (5 minute limit per person) 8. 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 $512,155.83 9. Other Public Comment 10. Commissioner and City Manager Comments 11. Adjournment 12. Meeting Schedule July 14, 2025 Commission Meeting at 6:30 PM July 28, 2025 Commission Meeting at 6:30 PM Page 1 of 16  CITY COMMISSION MINUTES COMMISSION CHAMBERS MONDAY, JUNE 9, 2025 6:30 PM Committee of the Whole Meeting City Manager Darrel Schmalzel shared background information on the recommended engineering services for the upcoming Bristol Avenue project. He explained that the project will be funded through grant money, with construction expected to begin in 2026 or 2027. City staff is recommending that the engineering contract be awarded to Prein & Newhof. Jason Washler, P.E., from Prein & Newhof, was also present to provide additional details about the project. City Treasurer Dan DeVries gave a presentation to the City Commission on the proposed 2025–2026 fiscal year budget. He outlined the budget development process, noting that meetings with department heads began in January, followed by the presentation of the first draft to the Finance Committee in February. A follow-up Finance Committee meeting resulted in a recommendation to forward the proposed budget to the City Commission for consideration. D. DeVries then provided an overview of the City’s projected revenues and expenditures, along with graphs illustrating the sources of incoming funds and the allocation of expenditures. Commissioner questions were heard and discussion was held. Assistant City Manager Frank Wash provided an update on the proposed renewal of the PCI contract. He explained that the new agreement would extend the contract period from one year to two years and includes a 10% increase in building services fees compared to last year. Regular Commission Meeting Invocation by Mayor Pro-Tem Gilbert followed by the Pledge of Allegiance Present: Mayor Pro-Tem Steven Gilbert, Commissioners Thom Burke, Roxanne Deschaine, and Melanie Grooters. Approval of Excused Absence Mayor Carey and Commissioners Babcock and Huizenga-Chase's Absences City Commission Minutes 6-9-25 Page 1 of 3 Page 2 of 16  Motion by Roxanne Deschaine, seconded by Melanie Grooters to approve Mayor Carey, Commissioner Babcock, and Commissioner Huizenga-Chase's absences. Motion Carried. Approval of Minutes 05-19-2025 Commission Meeting Minutes and 6-4-2025 Special Commission Meeting Minutes Motion by Thom Burke, seconded by Roxanne Deschaine to approve the meeting minutes from 5-19-2025 and 6-4-2025. Motion Carried. Public Hearing Proposed 2025/2026 Fiscal Year Budget Motion by Commissioner Burke, seconded by Commissioner Deschaine to open the FY 2025-2026 budget public hearing. No Comments were made Motion by Commissioner Deschaine, seconded by Commissioner Grooters to close the FY 2025-2026 budget public hearing. Public Comment on Agenda Items None Reports from City Manager Walker PCI Building, Plumbing, Mechanical, and Electrical Inspection Services Contract Renewals Motion by Melanie Grooters, seconded by Roxanne Deschaine to approve the Walker PCI Building, Plumbing, Mechanical, and Electrical Inspection Services Contract Renewals. Motion Carried. Consent Agenda Expenditures in the amount of $14,323,126.50 and Engineering Services Recommendation - Bristol Avenue Improvements (Three Mile South) Motion by Thom Burke, seconded by Melanie Grooters to approve the Consent Agenda. Motion Carried. Resolutions RES 25-765 Approval of Fiscal Year 2025/2026 Budget City Commission Minutes 6-9-25 Page 2 of 3 Page 3 of 16  Motion by Melanie Grooters, seconded by Thom Burke to approve RES 25-765 - the Fiscal Year 2025/2026 Budget. Motion Carried. RES 25-766 Approving Certification of Delinquent Special Assessment to the 2025 Summer Property Tax Roll Motion by Thom Burke, seconded by Roxanne Deschaine to approve RES 25- 766 Approving Certification of Delinquent Special Assessment to the 2025 Summer Property Tax Roll. Motion Carried. Other Public Comment None Commissioner and City Manager Comments Manager Schmalzel shared appreciation to the Commission on their flexibility regarding the Fire Chief interviews; Rusty Shoultz will take on the role as Fire Chief in mid-July; thanked City Staff for their work during the FY 25/26 budget process and the Commission for their approval; commented on the Brena concert Comm. Burke commented on the Fire Chief search process Comm. Deschaine shared information about the Mayor's Summer reading program and Party in the Park at Alpine Estate park on June 25th; commented on the Fire Chief interviews; thanked Dan DeVries regarding the budget process Comm. Grooters thanked Dan DeVries and commented on the Fire Chief interviews Comm. Gilbert shared appreciation to City staff Adjourned at 7:16 p.m. City Commission Minutes 6-9-25 Page 3 of 3 Page 4 of 16  06/18/2025 01:37 PM CHECK DISBURSEMENT REPORT FOR CITY OF WALKER Page 1/12 User: srodibaugh CHECK DATE FROM 06/05/2025 - 06/18/2025 : DB: Walker Check Date Bank Check # Invoice Payee Description GL # Amount 06/05/2025 P TAX 672(E) 05/01/25-05/31/25 GRAND RAPIDS COMMUNITY COLLEGE05/01/25-05/31/2025 DEL PP TAX DISB 703-000-235.199 100.69 06/05/2025 P TAX 673(E) 05/01/25-05/31/25 INTERURBAN TRANSIT PARTNERSHIP05/01/25-05/31/2025 DEL PP TAX DISB 703-000-230.199 82.86 06/05/2025 P TAX 674(E) 05/01/25-05/31/25 KENOWA HILLS PUBLIC SCHOOLS 05/01/25-05/31/2025 DEL PP TAX DISB 703-000-225.399 633.79 06/05/2025 P TAX 675(E) 05/01/25-05/31/25 KENT COUNTY TREASURER 05/01/25-05/31/2025 DEL PP TAX DISB 703-000-222.199 1,985.33 675(E) 05/01/25-05/31/25 05/01/25-05/31/2025 DEL PP TAX DISB 703-000-228.199 356.40 2,341.73 06/05/2025 P TAX 676(E) 05/01/25-05/31/25 KENT DISTRICT LIBRARY 05/01/25-05/31/2025 DEL PP TAX DISB 703-000-223.199 981.77 06/05/2025 P TAX 677(E) 05/01/25-05/31/25 KENT INTERMEDIATE SCHOOL DISTRICT 05/01/25-05/31/2025 DEL PP TAX DISB 703-000-234.199 320.88 06/05/2025 P TAX 678(E) 05/01/25-05/31/25 WALKER CITY TREASURER-GEN FUND05/01/25-05/31/2025 DEL PP TAX DISB 703-000-221.199 268.50 06/09/2025 MPOOL 213060 2024 PILOT-COVENTRY GRAND RAPIDS COMMUNITY COLLEGE2024 PILOT-COVENTRY WOODS 101-000-432.000 1,328.14 06/09/2025 MPOOL 213061 2024 PILOT-COVENTRY INTERURBAN TRANSIT PARTNERSHIP2024 PILOT-COVENTRY WOODS 101-000-432.000 1,092.73 Page 5 of 16 06/09/2025 MPOOL 213062 2024 PILOT-COVENTRY KENOWA HILLS PUBLIC SCHOOLS 2024 PILOT-COVENTRY WOODS 101-000-432.000 3,658.60 06/09/2025 MPOOL 213063 2024 PILOT-COVENTRY KENT COUNTY TREASURER 2024 PILOT-COVENTRY WOODS 101-000-432.000 4,739.52 06/09/2025 MPOOL 213064 2024 PILOT-COVENTRY KENT DISTRICT LIBRARY 2024 PILOT-COVENTRY WOODS 101-000-432.000 861.80 06/09/2025 MPOOL 213065 2024 PILOT-COVENTRY KENT INTERMEDIATE SCHOOL DISTRICT 2024 PILOT-COVENTRY WOODS 101-000-432.000 4,232.05 06/09/2025 MPOOL 213066 2024 PILOT-COVENTRY STATE OF MICHIGAN 2024 PILOT-COVENTRY WOODS 101-000-432.000 23,768.46 06/09/2025 MPOOL 213067 ACCT#:2121166 CITY OF GRAND RAPIDS TREASURERDELQ WTR/SWR FROM GR FOR S25 PTAX ROLL 810-000-034.000 2,424.30 06/11/2025 MPOOL 213068 SMALL CLAIMS 59TH DISTRICT COURT 7 CASES 101-240-955.100 245.00 06/11/2025 MPOOL 213069 20980 A VAN STENSEL & SONS LLC APPRAISAL-3248 ALPINE AVE (TARGET) 101-257-826.500 4,900.00 06/11/2025 MPOOL 213070 484261 ACTION CHEMICAL, INC. CLEANING SUPPLIES - WIFC 298-780-780.000 969.07 06/11/2025 MPOOL 213071 72831 ADEMA ALTERNATOR & STARTER SVC, INC ALTERNATOR 661-585-937.100 290.00 06/11/2025 MPOOL 213072 XA101003352:01 ADVANTAGE FLEET LLC SERPENTINE BELT - DPW 661-585-937.100 154.28 06/11/2025 MPOOL 213073 225060001 ALERT-ALL CORP BOOKMARKS(500), FIRE SAFETY KIT (100) - FIRE 101-336-740.500 435.00 06/11/2025 MPOOL 213074 SP2/155638 ALTA CONSTRUCTION EQUIPMENT LLC EQUIPMENT MAINTENANCE KIT - DPW 661-585-937.100 826.37 06/11/2025 MPOOL 213075 287343575829X0602202AT&T MOBILITY ACCT#:287343575829 - MAY 2025 101-265-920.000 1,226.00 213075 287343575829X0602202 ACCT#:287343575829 - MAY 2025 101-286-920.000 40.95 213075 287343575829X0602202 ACCT#:287343575829 - MAY 2025 101-301-920.000 2,287.47 213075 287343575829X0602202 ACCT#:287343575829 - MAY 2025 101-336-920.000 685.29 213075 287343575829X0602202 ACCT#:287343575829 - MAY 2025 101-751-920.000 125.25 213075 287343575829X0602202 ACCT#:287343575829 - MAY 2025 202-449-920.000 167.01  06/18/2025 01:37 PM CHECK DISBURSEMENT REPORT FOR CITY OF WALKER Page 2/12 User: srodibaugh CHECK DATE FROM 06/05/2025 - 06/18/2025 : DB: Walker Check Date Bank Check # Invoice Payee Description GL # Amount 213075 287343575829X0602202 ACCT#:287343575829 - MAY 2025 203-449-920.000 96.17 213075 287343575829X0602202 ACCT#:287343575829 - MAY 2025 298-780-920.500 161.55 213075 287343575829X0602202 ACCT#:287343575829 - MAY 2025 661-590-920.000 53.58 4,843.27 06/11/2025 MPOOL 213076 293151 BERGER CHEVROLET 2025 CHEVROLET TAHOE - VIN#3151 661-580-980.200 53,287.00 213076 292435 2025 CHEVROLET TAHOE - VIN#2435 661-580-980.200 53,287.00 106,574.00 06/11/2025 MPOOL 213077 12869 BIO-CARE, INC. MEDICAL EXAM - FIREFIGHTER (1) 101-336-835.100 410.00 06/11/2025 MPOOL 213078 930305 CCM HOCKEY US INC HOCKEY SKATE SUIT PANTS & JACKET 298-774-969.300 731.70 06/11/2025 MPOOL 213079 47202432-00 CENTRAL TURF & IRRIGATION SUPPLY IN IRRIGATION PARTS - PARKS 101-751-741.000 36.40 06/11/2025 MPOOL 213080 05/19/2025 CHICK-FIL-A WALKER SUMMER READING PROGRAM BOOKMARKS 101-272-894.000 43.65 06/11/2025 MPOOL 213081 12111 CHILDREN'S ADVOCACY CENTER KENT LAWCTY ENFORCEMENT SERVICE AGREEMT 07/01/25-06/30/2026 262-000-123.000 3,850.00 Page 6 of 16 06/11/2025 MPOOL 213082 4232697996 CINTAS SHOP TOWELS 101-265-807.000 165.13 213082 4232693699 DPW UNIFORMS 661-590-768.400 359.84 524.97 06/11/2025 MPOOL 213083 4415 LAKE MICHIGAN CITY OF GRAND RAPIDS TREASURERACCT#:WS2080402 04/01-05/28/2025 251-574-920.350 270.70 213083 4211 LAKE MICHIGAN ACCT#:WS2152958 04/01-05/29/2025 251-574-920.350 550.84 213083 319 WILSON NW ACCT#:WS2080534 04/01-05/27/2025 251-574-920.350 142.50 213083 4151 REMEMBRANCE ACCT#:WS2080480 04/28-05/29/2025 298-780-920.300 1,336.76 2,300.80 06/11/2025 MPOOL 213084 5326 CITY OF GRANDVILLE MAY 2025 SHARED COURT COSTS 101-286-810.100 26,537.48 213084 5326 MAY 2025 SHARED COURT COSTS 101-286-810.200 5,343.45 31,880.93 06/11/2025 MPOOL 213085 1107 KENSINGTON COMCAST ACCT#:8529 11 275 0217141 05/30-06/29/2025 101-286-920.000 76.48 213085 4151 REMEMBRANCE ACCT#:8529 11 275 0108159/06/08-07/08/2025 298-780-920.500 821.60 898.08 06/11/2025 MPOOL 213086 PEG FEE PASS THRU COMMUNITY MEDIA CENTER JULY 2024-MARCH 2025 PEG FEES - DIRECT TV & 101-272-897.000 COMCAST 36,278.87 06/11/2025 MPOOL 213087 4101 LAKE MICHIGAN CONSUMERS ENERGY ACCT#:1000 2432 6439 05/01-06/02/2025 101-265-920.000 540.74 213087 2245 BUTTERWORTH ACCT#:1000 2382 9201 05/02-06/02/2025 101-301-920.000 68.43 213087 4101 LAKE MICHIGAN ACCT#:1000 2432 6439 05/01-06/02/2025 101-336-920.000 1,261.72 213087 SIRENS ACCT#:1000 0032 9506 05/01-05/31/2025 101-336-920.000 79.38 213087 STREET LIGHTS ACCT#:1000 0032 9571 05/01-05/31/2025 101-448-920.000 141.27 213087 STREET LIGHTS ACCT#:1000 0037 0930 05/01-05/31/2025 101-448-920.000 12,252.33 213087 49534 LED LIGHT RD ACCT#:1030 2465 5856 05/01-05/31/2025 101-448-920.000 8,727.01  06/18/2025 01:37 PM CHECK DISBURSEMENT REPORT FOR CITY OF WALKER Page 3/12 User: srodibaugh CHECK DATE FROM 06/05/2025 - 06/18/2025 : DB: Walker Check Date Bank Check # Invoice Payee Description GL # Amount 213087 2327 WALKER AVE NW ACCT#:1000 8979 3713 05/05-06/03/2025 101-448-920.000 74.26 213087 3789 LAKE MICHIGAN ACCT#:1000 7707 6121 05/01-06/02/2025 101-751-920.000 287.89 213087 650 CUMMINGS ACCT#:1000 2665 6767 05/02-06/02/2025 101-751-920.000 100.60 213087 TRAFFIC LIGHTS ACCT#:1000 0032 9373 05/01-05/31/2025 202-452-920.000 1,974.54 213087 248 WILSON AVE NW ACCT#:1001 0227 1721 05/02-06/02/2025 251-574-920.100 99.98 213087 4381 LAKE MICHIGAN ACCT#:1000 2533 2915 05/02-06/02/2025 251-574-920.100 32.46 213087 4209 LAKE MICHIGAN ACCT#:1000 0032 5090 05/02-06/02/2025 251-574-920.100 150.27 213087 3975 LAKE MICHIGAN ACCT#:1000 2432 8526 05/02-06/02/2025 251-574-920.100 29.06 25,819.94 06/11/2025 MPOOL 213088 VOID ** VOIDED ** ** VOIDED ** 06/11/2025 MPOOL 213089 REIMBURSEMENT DEBORAH GOUDY MAMC SUMMER CONFERENCE EXPENSES 101-215-961.000 431.67 06/11/2025 MPOOL 213090 34633 FIRST DUE EQUIPMENT SALES & REPAIR SWITCH PROX RELAY- FIRE 661-585-937.300 368.09 213090 34632 BALL 2.5, VALVE REPAIR KIT- FIRE 661-585-937.300 1,270.80 213090 34640 VALVE REPAIR KIT- FIRE 661-585-937.300 379.32 Page 7 of 16 213090 34638 6" INLET SCREEN 661-585-937.300 74.07 2,092.28 06/11/2025 MPOOL 213091 1440657 FLEX ADMINISTRATION INC MAY 2025 - FLEX ADMINISTRATION 101-215-713.000 5.65 213091 1440657 MAY 2025 - FLEX ADMINISTRATION 101-240-713.000 11.75 213091 1440657 MAY 2025 - FLEX ADMINISTRATION 101-336-713.000 5.65 213091 1440657 MAY 2025 - FLEX ADMINISTRATION 101-371-713.000 5.65 213091 1440657 MAY 2025 - FLEX ADMINISTRATION 202-449-713.000 7.91 213091 1440657 MAY 2025 - FLEX ADMINISTRATION 203-449-713.000 3.39 40.00 06/11/2025 MPOOL 213092 365270011 FOREMOST GRAPHICS LLC EVENT CARD, FLYERS, SIGNS - SUMMER CONCERTS 101-825-896.110 450.00 06/11/2025 MPOOL 213093 REIMBURSEMENT GARY POSTEMA ATTEND TRAINING - REIMBURSEMENT 661-590-961.000 23.30 06/11/2025 MPOOL 213094 40009 GLASS DESIGN INC DOOR INSTALLATION-STEAM ROOM-WIFC 298-772-935.400 270.00 06/11/2025 MPOOL 213095 INV-1693 GREAT LAKES UPFITTING UPFIT 2024 CHEVY SILVERADO-VIN #5454-FIRE 661-580-980.300 CHIEF VEH 14,070.09 06/11/2025 MPOOL 213096 64-356714 HANES GEO COMPONENTS INC EROSION CONTROL BLANKETS (4) - DPW 203-449-781.000 108.00 06/11/2025 MPOOL 213097 DG1203 IP CONSULTING INC PHONE SERVICE - JUNE 2025 101-228-956.450 3,226.72 06/11/2025 MPOOL 213098 123492 JACO CIVIL PROCESS COLLECTION EXPENSE 101-240-955.100 37.30 213098 123497 COLLECTION EXPENSE 101-240-955.100 38.60 213098 123822 COLLECTION EXPENSE 101-240-955.100 20.50 213098 123496 COLLECTION EXPENSE 101-240-955.100 47.00 143.40  06/18/2025 01:37 PM CHECK DISBURSEMENT REPORT FOR CITY OF WALKER Page 4/12 User: srodibaugh CHECK DATE FROM 06/05/2025 - 06/18/2025 : DB: Walker Check Date Bank Check # Invoice Payee Description GL # Amount 06/11/2025 MPOOL 213099 REIMBURSEMENT JESSICA A MARION MAMC SUMMER CONFERENCE EXPENSES 101-215-961.000 717.77 06/11/2025 MPOOL 213100 2301-165892 KENT COMMUNICATIONS INC 05/05-05/30/2025 COURIER & MAILING FEES 101-172-730.000 4.88 213100 2301-165892 05/05-05/30/2025 COURIER & MAILING FEES 101-191-730.000 6.28 213100 2301-165892 05/05-05/30/2025 COURIER & MAILING FEES 101-191-730.253 2.46 213100 2301-165892 05/05-05/30/2025 COURIER & MAILING FEES 101-215-730.000 4.88 213100 2301-165892 05/05-05/30/2025 COURIER & MAILING FEES 101-240-730.000 12.65 213100 2301-165892 05/05-05/30/2025 COURIER & MAILING FEES 101-257-730.000 4.88 213100 2301-165892 05/05-05/30/2025 COURIER & MAILING FEES 101-270-730.000 4.88 213100 2301-165892 05/05-05/30/2025 COURIER & MAILING FEES 101-286-730.000 51.75 213100 2301-165892 05/05-05/30/2025 COURIER & MAILING FEES 101-301-730.000 6.80 213100 2301-165892 05/05-05/30/2025 COURIER & MAILING FEES 101-336-730.000 4.88 213100 2301-165892 05/05-05/30/2025 COURIER & MAILING FEES 101-371-730.000 4.88 213100 2301-165892 05/05-05/30/2025 COURIER & MAILING FEES 101-447-730.000 4.88 213100 2301-165892 05/05-05/30/2025 COURIER & MAILING FEES 202-449-730.000 4.88 213100 2301-165892 05/05-05/30/2025 COURIER & MAILING FEES 298-780-730.000 4.88 Page 8 of 16 123.86 06/11/2025 MPOOL 213101 K-6495 KENT COUNTY TREASURER PROP TAX REFUND-MTT ORDER CHANGE 101-272-964.100 98.77 06/11/2025 MPOOL 213102 2139 LAW OFFICE OF CRYSTAL MORGAN MAY PLLC 2025 PROSECUTORIAL SERVICES 101-172-826.200 6,200.00 06/11/2025 MPOOL 213103 9312518680 LAWSON PRODUCTS, INC. 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REMOTE SPEAKER MICROPHONES (3) & ANTENNAS-FIRE 101-336-851.000 2,679.60 06/11/2025 MPOOL 213124 458 TOP OF THE WORLD LASER ENGRAVING IN ENGRAVING-POLICE & FIRE ITEMS 101-301-727.000 1,056.00 213124 458 ENGRAVING-POLICE & FIRE ITEMS 101-336-727.000 1,056.00 2,112.00 06/11/2025 MPOOL 213125 810075-202505-1 TRANSUNION ACCOUNT ID: 810075 - MAY 2025 101-301-814.000 120.00 06/11/2025 MPOOL 213126 DSO017009 TRUCK & TRAILER SPECIALTIES, INC. SWIVEL SNOW WHEELS FOR PLOWS (6) - DPW 661-585-937.100 9,820.00 06/11/2025 MPOOL 213127 REIMBURSEMENT TYLER GLASS NAAAC MEAL REIMBURSEMENT 101-301-961.000 59.53 06/11/2025 MPOOL 213128 376832 USA SDS INC SDS MGMT SOLUTION SUBSCRIPTN 06/01/25-05/31/2026 101-000-123.000 1,497.50 213128 376832 SDS MGMT SOLUTION SUBSCRIPTN 06/01/25-05/31/2026 101-336-956.150 136.00 1,633.50 06/11/2025 MPOOL 213129 BC240029 V.J. DOLCI CONSTRUCTION, INC BD Bond Refund 701-000-256.016 200.00 06/11/2025 MPOOL 213130 IN-00050868 VMJH, LLC FLOOR DRY & OIL ABSORBING BOOM 101-336-740.500 923.82  06/18/2025 01:37 PM CHECK DISBURSEMENT REPORT FOR CITY OF WALKER Page 6/12 User: srodibaugh CHECK DATE FROM 06/05/2025 - 06/18/2025 : DB: Walker Check Date Bank Check # Invoice Payee Description GL # Amount 06/11/2025 MPOOL 213131 STMT 05/31/2025 WALKER CAR WASH INC 123 VEHICLE WASHES 661-590-937.400 369.00 06/11/2025 MPOOL 213132 25-06645 WALKER CITY TOWING CORP TIRE SERVICE- 2022 CHEVY SILVERADO -VIN#8755 661-590-937.600 75.00 06/11/2025 MPOOL 213133 GARNISHMENTS WALKER INCOME TAX DEPT WALKER INC TAX-GARNISHMENTS 101-000-681.000 97.91 06/11/2025 MPOOL 213134 70799 WOODLAND COMMERCIAL EQUIPMENT BELTS (2) - DPW 661-585-937.100 295.51 06/16/2025 MPOOL 213135 MAY 2025 COURT KENT COUNTY TREASURER MAY 2025 COURT 710-000-230.400 5,065.00 06/16/2025 MPOOL 213136 MAY 2025 COURT STATE OF MICHIGAN MAY 2025 COURT 710-000-230.400 15,717.50 06/18/2025 MPOOL 213140 482343 ACTION CHEMICAL, INC. FLOOR SCRUBBER-17" DISK BRUSH-WIFC 298-780-974.500 5,225.00 06/18/2025 MPOOL 213141 XA101003743:01 ADVANTAGE FLEET LLC FENDER SUPPORT HARDWARE KIT-DPW 661-585-937.100 76.53 06/18/2025 MPOOL 213142 61525 ALOTTA SCREEN PRINTING SHIRTS FOR SENIOR WALKING CLUB & FOR SALE - 298-772-744.200 WIFC 90.00 213142 61525 SHIRTS FOR SENIOR WALKING CLUB & FOR SALE - 298-780-969.400 WIFC 360.00 450.00 Page 10 of 16 06/18/2025 MPOOL 213143 2849566 APPLIED INNOVATION COPIER FEES 06/09-07/08/2025 & OVERAGES 101-215-811.100 171.99 213143 2849566 COPIER FEES 06/09-07/08/2025 & OVERAGES 101-272-811.100 743.82 213143 2849566 COPIER FEES 06/09-07/08/2025 & OVERAGES 101-286-811.100 348.83 213143 2849566 COPIER FEES 06/09-07/08/2025 & OVERAGES 101-301-811.100 125.41 213143 2849566 COPIER FEES 06/09-07/08/2025 & OVERAGES 202-449-811.100 352.20 213143 2849566 COPIER FEES 06/09-07/08/2025 & OVERAGES 298-780-811.100 199.49 1,941.74 06/18/2025 MPOOL 213144 3129832 ARROWASTE INC 1470 THREE MILE - JUNE 2025 101-265-807.000 132.56 213144 3126532 4243 REMEMBRANCE - JUNE 2025 101-265-807.000 899.20 213144 3133748 4101 LAKE MICHIGAN - JUNE 2025 101-265-807.000 143.45 213144 3126540 4151 REMEMBRANCE - JUNE 2025 298-780-920.400 548.52 1,723.73 06/18/2025 MPOOL 213145 112 ASSOCIATED LANGUAGE CONSULTANTS INC INTERPRETER (12 CASES) - COURT 101-286-808.700 570.00 06/18/2025 MPOOL 213146 26580 BLOOM SLUGGETT PC MAY 2025 LEGAL - ADMINISTRATION 101-172-826.000 3,657.00 213146 26582 MAY 2025 LEGAL - KLOET ST ABANDONMENT 101-172-826.000 922.50 213146 26579 MAY 2025 LEGAL - ORD ENFORCEMENT 101-371-826.000 3,014.00 213146 26583 MAY 2025 LEGAL - 1292 WILSON 101-371-826.000 963.50 213146 26585 MAY 2025 LEGAL - 2021 INTL PROP MAINT CODE 101-371-826.000 2,017.50 213146 26581 MAY 2025 LEGAL - ENGINEERING 101-447-826.000 720.00 11,294.50 06/18/2025 MPOOL 213147 47202716-00 CENTRAL TURF & IRRIGATION SUPPLY IN IRRIGATION REPAIR PARTS - PARKS 101-751-934.400 72.80 213147 47202804-00 IRRIGATION REPAIR PARTS - PARKS 101-751-934.400 22.00 94.80  06/18/2025 01:37 PM CHECK DISBURSEMENT REPORT FOR CITY OF WALKER Page 7/12 User: srodibaugh CHECK DATE FROM 06/05/2025 - 06/18/2025 : DB: Walker Check Date Bank Check # Invoice Payee Description GL # Amount 06/18/2025 MPOOL 213148 4233443737 CINTAS SHOP TOWELS 101-265-807.000 165.13 213148 4233441705 DPW UNIFORMS 661-590-768.400 359.84 524.97 06/18/2025 MPOOL 213149 1586880 CLARK HILL PLC TARGET CORPORATION 101-257-826.000 52.00 213149 1586881 MREIC GRAND RAPIDS MI, LLC 101-257-826.000 52.00 104.00 06/18/2025 MPOOL 213150 4343 REMEMBRANCE COMCAST ACCT#:8529 11 275 0129395 06/16-07/15/2025 101-301-920.000 12.82 213150 4343 REMEMBRANCE ACCT#:8529 11 275 0157479 06/14/-07/13/2025 101-336-920.000 221.80 234.62 06/18/2025 MPOOL 213151 10585 COMPRENEW, INC. ELECTRONICS RECYCLING FEES 101-228-956.800 177.21 06/18/2025 MPOOL 213152 I22743109 CONSERVA IRRIGATION OF GRAND RAPIDS IRRIGATION REPAIRS-DDA STREETSCAPE 251-574-934.100 2,596.50 213152 I22743112 IRRIGATION REPAIRS-DDA STREETSCAPE 251-574-934.100 1,710.00 Page 11 of 16 4,306.50 06/18/2025 MPOOL 213153 WFD061325 DREW WIRELESS LLC REPLACE HEADSET ANTENNA-ENG 3-FIRE 101-336-851.000 250.00 06/18/2025 MPOOL 213154 4243 REMEMBRANCE DTE ENERGY ACCT#:9100 223 7001 9 05/13-06/11/2025 101-265-920.000 844.68 213154 1470 THRE MILE ACCT#:9100 223 7097 7 05/10-06/11/2025 101-265-920.000 149.08 213154 4101 LAKE MICH DR ACCT#:9100 223 7110 8 05/13--06/12/2025 101-265-920.000 41.57 213154 4243 REMEMBRANCE ACCT#:9100 213 0153 6 05/13-06/11/2025 101-286-920.000 249.14 213154 4243 REMEMBRANCE ACCT#:9100 213 0153 6 05/13-06/11/2025 101-301-920.000 256.70 213154 4243 REMEMBRANCE ACCT#:9100 213 0153 6 05/13-06/11/2025 101-336-920.000 249.14 213154 1470 THRE MILE ACCT#:9100 223 7097 7 05/10-06/11/2025 101-336-920.000 149.08 213154 4101 LAKE MICH DR ACCT#:9100 223 7110 8 05/13--06/12/2025 101-336-920.000 96.99 213154 445 STANDALE PLZ ACCT#:9200 624 0470 1 05/14-06/12/2025 101-901-989.105 59.10 213154 4243 REMEMBRANCE ACCT#:9100 223 7001 9 05/13-06/11/2025 202-449-920.000 591.28 213154 4243 REMEMBRANCE ACCT#:9100 223 7001 9 05/13-06/11/2025 203-449-920.000 253.40 213154 4151 REMEMBRANCE ACCT#:9100 202 0630 6 05/13-06/11/2025 298-780-920.200 4,256.57 7,196.73 06/18/2025 MPOOL 213155 VOID ** VOIDED ** ** VOIDED ** 06/18/2025 MPOOL 213156 DT-455176 FIRST CHOICE/BLUE TIGER COFFEE, HOT COCOA, CREAMER, SUGAR, FILTERS 101-272-960.300 379.48 06/18/2025 MPOOL 213157 24811 FUJI MATS LLC WRESTLING MATS-DEFENSIVE TACTICS TRAINING-PA1-POLICE 101-301-961.500 4,470.75 06/18/2025 MPOOL 213158 STMT 05/31/2025 GREAT LAKES ACE HARDWARE ACCT#:698630 - BLDG MAINT 101-265-935.000 38.57 213158 STMT 5/31/2025 ACCT#:698632 - PARKS 101-751-741.000 37.98 213158 STMT 05/31/2025 ACCT#:698496 - DPW 203-449-781.000 62.09 213158 STMT 05/31/2025 ACCT#:698631 - GARAGE 661-590-788.000 243.01  06/18/2025 01:37 PM CHECK DISBURSEMENT REPORT FOR CITY OF WALKER Page 8/12 User: srodibaugh CHECK DATE FROM 06/05/2025 - 06/18/2025 : DB: Walker Check Date Bank Check # Invoice Payee Description GL # Amount 381.65 06/18/2025 MPOOL 213159 INV-1703 GREAT LAKES UPFITTING SOS 200 SERIES COMPACT SIREN - POLICE 661-585-937.200 241.39 06/18/2025 MPOOL 213160 123924 JACO CIVIL PROCESS COLLECTION EXPENSE 101-240-955.100 51.20 06/18/2025 MPOOL 213161 REIMBURSEMENT JASON DEBOER 2025 PROTECTIVE FOOTWEAR REIMB 661-590-771.000 127.19 06/18/2025 MPOOL 213162 415506 KENT COUNTY ROAD COMMISSION TRAFFIC LIGHT - CONSUMERS BILL THRU 04/30/2025 202-452-920.000 58.47 06/18/2025 MPOOL 213163 2489687 KOOL CHEVROLET INC WATER PUMP - POLICE 661-585-937.200 223.37 213163 2489762 LAMP ASSEMBLY - POLICE 661-585-937.200 17.51 213163 ACCT 16258K FINANCE CHARGE 661-585-937.200 3.61 244.49 06/18/2025 MPOOL 213164 9312557424 LAWSON PRODUCTS, INC. VARIOUS SUPPLIES - DPW GARAGE 661-590-788.000 166.23 06/18/2025 MPOOL 213165 1856 MADSEN CONCRETE LLC SIDEWALK REPLACEMENT 101-444-934.150 5,600.00 Page 12 of 16 06/18/2025 MPOOL 213166 LE-1463391-11909 MED-1 LEONDARD DOT RECERT - DPW 661-590-803.800 85.00 06/18/2025 MPOOL 213167 12572 MENARDS, INC. STAIN FOR DOOR AT PUB SAFETY BLDG 101-265-935.000 18.71 213167 12374 LED LIGHT FOR POLE BARN 101-265-935.000 19.99 38.70 06/18/2025 MPOOL 213168 IN2279192 MES SERVICE COMPANY LLC CLASS II HARNESS - FIRE 101-336-768.300 310.12 06/18/2025 MPOOL 213169 6719207 MICHIGAN MUNICIPAL LEAGUE WORKERS COMP PREMIUM 07/01/25-09/30/2025 101-000-123.000 33,815.00 213169 6719207 WORKERS COMP PREMIUM 07/01/25-09/30/2025 202-000-123.000 3,982.00 213169 6719207 WORKERS COMP PREMIUM 07/01/25-09/30/2025 203-000-123.000 1,707.00 213169 6719207 WORKERS COMP PREMIUM 07/01/25-09/30/2025 298-000-123.000 2,465.00 213169 6719207 WORKERS COMP PREMIUM 07/01/25-09/30/2025 661-000-123.000 1,312.00 43,281.00 06/18/2025 MPOOL 213170 566761 MINER SUPPLY COMPANY, INC. CLEANING SUPPLIES - CITY HALL 101-265-930.000 1,576.61 213170 566627 CLEANING SUPPLIES - CITY PARKS 101-751-741.000 311.50 1,888.11 06/18/2025 MPOOL 213171 REIMBURSEMENT MONICA BORGELD REIMBURSEMENT FOR SHIPPING 101-336-730.000 42.46 06/18/2025 MPOOL 213172 1315075 NEAL'S TRUCK PARTS INC WRENCH - DPW GARAGE 661-590-963.661 132.97 213172 1315065 SOCKETS - DPW GARAGE 661-590-963.661 69.21 202.18 06/18/2025 MPOOL 213173 920082 NYE UNIFORM INC TACTICAL PANTS (1) - POLICE 101-301-768.200 89.50 06/18/2025 MPOOL 213174 424704371001 ODP BUSINESS SOLUTIONS LLC ENVELOPES & PAPER - COURT 101-286-727.000 111.96 213174 424708061001 CORRECTION TAPE - COURT 101-286-727.000 20.38  06/18/2025 01:37 PM CHECK DISBURSEMENT REPORT FOR CITY OF WALKER Page 9/12 User: srodibaugh CHECK DATE FROM 06/05/2025 - 06/18/2025 : DB: Walker Check Date Bank Check # Invoice Payee Description GL # Amount 132.34 06/18/2025 MPOOL 213175 37078 ON DUTY GEAR LLC POLICE UNIFORMS - PEDDIE 101-301-768.200 968.88 06/18/2025 MPOOL 213176 4638324 ONE STOP INC DRYBLEND TEES (8) - POLICE 101-301-768.200 39.92 213176 4640374 COOLING T-SHIRTS (12) - POLICE 101-301-768.200 56.34 96.26 06/18/2025 MPOOL 213177 4042-000045168 OTTAWA COUNTY FARMS LANDFILL, INC STREET SWEEPINGS 203-449-781.000 780.89 06/18/2025 MPOOL 213178 SI-157369 PHOENIX SAFETY OUTFITTERS FIRE SHIRT 101-336-768.300 88.87 06/18/2025 MPOOL 213179 1027591720 PITNEY BOWES POSTAGE METER EQUIP SERVICE AGREEMT 101-272-811.200 01/01-06/30/2025 578.17 06/18/2025 MPOOL 213180 INV/2025/9624 PLUMMERS DISPOSAL SERVICE PORTABLE RESTROOM RENTALS-CONCERT 06/05/2025 101-825-896.110 2,098.00 06/18/2025 MPOOL 213181 2233519 PURITY CYLINDER GASES INC. WELDING SUPPLIES & TORCH HANDLE - DPW GARAGE 661-590-788.000 122.01 213181 2233519 WELDING SUPPLIES & TORCH HANDLE - DPW GARAGE 661-590-963.661 217.72 Page 13 of 16 339.73 06/18/2025 MPOOL 213182 7779 QUAD-TRAN OF MICHIGAN, INC. DATA PROCESSING-MAY 2025-COURT 101-286-808.500 2,399.10 06/18/2025 MPOOL 213183 RENTAL REFUND RICKY DEAN FIRE STATION - DEPOSIT REFUND 101-000-667.200 100.00 06/18/2025 MPOOL 213184 4112450 RIETH-RILEY CONSTRUCTION CO., ROAD INC. PATCHING MATERIAL - 1.5 TON 202-449-781.000 108.00 213184 4112290 ROAD PATCHING MATERIAL - 1.66 TON 202-449-781.000 119.52 227.52 06/18/2025 MPOOL 213185 110659 RUSCHE TRUCKING, INC. SCREENED TOP SOIL (45 YARDS) 202-449-781.000 1,271.25 06/18/2025 MPOOL 213186 140046 SAFETY SERVICES, INC. SAFETY VESTS - DPW 661-590-771.000 754.92 06/18/2025 MPOOL 213187 ACCT#:6317 SAM'S CLUB MAY 2025 STATEMENT 298-772-744.500 14.98 213187 ACCT#:6317 MAY 2025 STATEMENT 298-780-969.400 145.86 160.84 06/18/2025 MPOOL 213188 1840530 SMART SOURCE LLC BOND FORM MC241-COURT 101-286-727.000 272.13 213188 1843609 FILE FOLDERS (500)-COURT 101-286-727.000 1,611.75 1,883.88 06/18/2025 MPOOL 213189 LICENSE PLATE RENEWLSTATE OF MICHIGAN SUBSTITUTE (6) & SUPRESSED (5) LICENSE PLATES 661-585-937.200 143.00 06/18/2025 MPOOL 213190 S25.0307 THE FIRST SIGNS OF FIRE REFLECTIVE EQUIPMENT MARKERS (600) - FIRE 101-336-727.000 253.44 06/18/2025 MPOOL 213191 REIMBURSEMENT TYLER KUIPERS DRONE EXAM REIMBURSEMENT 101-301-958.300 175.00 06/18/2025 MPOOL 213192 1-1910617 VALLEY TRUCK PARTS, INC. REAR DIFFERENTIAL - DPW 661-585-937.100 3,275.00 06/18/2025 MPOOL 213193 IN-00050269 VMJH, LLC FUEL MASTER ANNUAL MAINT FEE 661-590-785.000 350.00  06/18/2025 01:37 PM CHECK DISBURSEMENT REPORT FOR CITY OF WALKER Page 10/12 User: srodibaugh CHECK DATE FROM 06/05/2025 - 06/18/2025 : DB: Walker Check Date Bank Check # Invoice Payee Description GL # Amount 06/18/2025 MPOOL 213194 IN-00050962 VMJH, LLC REPAIR FUEL MASTER SYSTEM 661-590-933.000 115.00 06/18/2025 MPOOL 213195 160239 WELLER AUTO PARTS INC 10U WHEEL - FIRE 661-585-937.300 100.00 06/18/2025 MPOOL 213196 70020478 WONDERLAND TIRE COMPANY, INC. GOODYEAR & BRIDGESTONE TIRES - FIRE 661-585-937.300 7,634.94 TOTAL - ALL FUNDS TOTAL OF 141 CHECKS (2 voided) 512,155.83 --- GL TOTALS --- 101-000-123.000 PREPAID EXPENDITURES 35,312.50 101-000-432.000 PAYMENT IN LIEU OF TAXES (PILOT) 39,681.30 101-000-636.200 FINGER PRINTING FEES 210.00 101-000-667.200 RENTAL OF CITY PROPERTY-ROOM RENTALS 100.00 101-000-681.000 MISCELLANEOUS REVENUES 97.91 101-172-730.000 POSTAGE 4.88 101-172-826.000 LEGAL FEES 4,579.50 101-172-826.200 PROSECUTORS FEES 6,200.00 101-191-730.000 POSTAGE - FINANCE 6.28 101-191-730.253 POSTAGE - TREASURER 2.46 Page 14 of 16 101-215-713.000 EMPLOYEE INSURANCE- 5.65 101-215-730.000 POSTAGE HEALTH/DENTL/LIFE/DIS 4.88 101-215-811.100 OFFICE EQUIP SERVICE AGREEMENT 171.99 101-215-903.000 PUBLICATIONS/LEGAL NOTICES 129.40 101-215-961.000 TRAINING/CONFERENCES 1,149.44 101-228-956.450 PHONE SYSTEM MAINTENANCE 3,226.72 101-228-956.800 ELECTRONICS RECYCLING FEES 177.21 101-240-713.000 EMPLOYEE INSURANCE- 11.75 101-240-730.000 POSTAGE HEALTH/DENTL/LIFE/DIS 12.65 101-240-822.400 COURIER SERVICES - CONTRACTED 238.12 101-240-955.100 COLLECTION EXPENSES 439.60 101-257-730.000 POSTAGE 4.88 101-257-826.000 LEGAL FEES - ASSESSING 104.00 101-257-826.500 PROFESSIONAL APPRAISAL SERVICES 4,900.00 101-265-807.000 CONTRACTED MAINTENANCE 1,505.47 101-265-920.000 UTILITIES 2,802.07 101-265-930.000 BUILDING MAINTENANCE-SUPPLIES 1,624.73 101-265-934.520 LAWN MAINTENANCE-EQUIPMENT 822.00 101-265-935.000 BUILDING REPAIRS 77.27 101-270-730.000 POSTAGE 4.88 101-270-803.600 PRE-EMPLOYMENT SCREENINGS 145.00 101-272-727.000 OFFICE SUPPLIES 212.45 101-272-811.100 OFFICE EQUIP SERVICE AGREEMENT 743.82 101-272-811.200 POSTAGE METER SERVICE FEES 578.17 101-272-894.000 EVENTS/PROMOTIONS 43.65 101-272-897.000 CABLEVISION EQUIPMENT GRANT FEES 36,278.87 101-272-960.300 OTHER EMPLOYEE BENEFITS 379.48 101-272-964.100 PROP TAX REFUNDS-MTT/STC ORDER CHANGES 98.77 101-286-727.000 OFFICE SUPPLIES 2,046.18 101-286-730.000 POSTAGE 51.75 101-286-808.500 CONTRACTURAL SERVICES-QUAD TRAN 2,399.10 101-286-808.700 INTERPRETOR EXPENSE 570.00  06/18/2025 01:37 PM CHECK DISBURSEMENT REPORT FOR CITY OF WALKER Page 11/12 User: srodibaugh CHECK DATE FROM 06/05/2025 - 06/18/2025 : DB: Walker Check Date Bank Check # Invoice Payee Description GL # Amount 101-286-810.100 COURT PROBATION SHARED COSTS 26,537.48 101-286-810.200 59TH DISTRICT COURT SHARED COSTS 5,343.45 101-286-811.100 OFFICE EQUIP SERVICE AGREEMENT 348.83 101-286-920.000 UTILITIES 366.57 101-301-727.000 OFFICE SUPPLIES 1,158.81 101-301-730.000 POSTAGE 6.80 101-301-768.200 POLICE UNIFORMS 1,729.57 101-301-769.000 UNIFORM CLEANING 598.35 101-301-811.100 OFFICE EQUIP SERVICE AGREEMENT 125.41 101-301-812.200 PRISONER CARE & BOND 30.00 101-301-814.000 RECORDS MANAGEMENT SYSTEM 323.00 101-301-920.000 UTILITIES 2,625.42 101-301-958.300 DRONE EXPENDITURES 175.00 101-301-961.000 TRAINING/CONFERENCES 106.17 101-301-961.500 POLICE CPE PA1 TRAINING & SUPPLIES 4,470.75 101-336-713.000 EMPLOYEE INSURANCE- 5.65 101-336-727.000 OFFICE SUPPLIES HEALTH/DENTL/LIFE/DIS 1,309.44 101-336-730.000 POSTAGE 47.34 101-336-740.500 FIRE OPERATIONAL SUPPLIES 1,358.82 Page 15 of 16 101-336-768.300 FIRE DEPT UNIFORMS 398.99 101-336-769.000 UNIFORM CLEANING 352.95 101-336-835.100 FIREFIGHTER PHYSICALS 410.00 101-336-851.000 RADIO MAINTENANCE 2,929.60 101-336-920.000 UTILITIES 2,743.40 101-336-933.000 EQUIPMENT MAINTENANCE 85.00 101-336-956.150 COMPUTER SOFTWARE MAINT FEES 136.00 101-336-974.336 EQUIPMENT 5,560.00 101-371-713.000 EMPLOYEE INSURANCE- 5.65 101-371-730.000 POSTAGE HEALTH/DENTL/LIFE/DIS 4.88 101-371-826.000 LEGAL FEES - INSPECTIONS 5,995.00 101-371-903.000 PUBLICATIONS/LEGAL NOTICES 366.00 101-444-934.150 REPAIR & MAINT - SIDEWALKS 20,394.00 101-447-730.000 POSTAGE 4.88 101-447-826.000 LEGAL FEES - ENGINEERING 720.00 101-448-920.000 UTILITIES 21,194.87 101-751-741.000 PARK SUPPLIES 385.88 101-751-920.000 UTILITIES 513.74 101-751-934.400 PARK REPAIRS & EQUIPMENT (MINOR) 94.80 101-751-974.700 PARK CAPITAL IMPROVEMENT 34,225.00 101-825-896.110 SUMMER CONCERT SERIES 2,548.00 101-901-989.105 LIBRARY BUILDING PROJECT-TEMP LOCATION 59.10 202-000-123.000 PREPAID EXPENDITURES 3,982.00 202-449-713.000 EMPLOYEE INSURANCE- 7.91 202-449-730.000 POSTAGE HEALTH/DENTL/LIFE/DIS 4.88 202-449-781.000 ROAD SUPPLIES 1,682.37 202-449-811.100 OFFICE EQUIP SERVICE AGREEMENT 352.20 202-449-920.000 UTILITIES 758.29 202-452-920.000 UTILITIES 2,033.01 203-000-123.000 PREPAID EXPENDITURES 1,707.00 203-449-713.000 EMPLOYEE INSURANCE- 3.39 203-449-781.000 ROAD SUPPLIES HEALTH/DENTL/LIFE/DIS 950.98  06/18/2025 01:37 PM CHECK DISBURSEMENT REPORT FOR CITY OF WALKER Page 12/12 User: srodibaugh CHECK DATE FROM 06/05/2025 - 06/18/2025 : DB: Walker Check Date Bank Check # Invoice Payee Description GL # Amount 203-449-920.000 UTILITIES 349.57 251-574-920.100 UTILITIES - ELECTRIC 311.77 251-574-920.350 UTILITIES - WATER - IRRIGATION 964.04 251-574-934.100 REPAIR & MAINT - IRRIGATION 4,306.50 262-000-123.000 PREPAID EXPENDITURES 3,850.00 298-000-123.000 PREPAID EXPENDITURES 2,465.00 298-772-744.200 SILVER SNEAKERS EXPENSES 90.00 298-772-744.500 FITNESS CENTER EXPENSES 14.98 298-772-935.400 STEAM ROOM REPAIR-CONTRACTED 270.00 298-774-969.300 COGS - PRO SHOP 731.70 298-775-969.100 COGS - CONCESSION STAND 65.28 298-775-969.200 COGS - VENDING MACHINES 332.91 298-780-730.000 POSTAGE 4.88 298-780-780.000 BUILDING MAINT SUPPLIES 969.07 298-780-811.100 OFFICE EQUIP SERVICE AGREEMENT 199.49 298-780-920.200 NATURAL GAS 4,256.57 298-780-920.300 WATER & SEWER 1,336.76 298-780-920.400 WASTE SERVICES 548.52 298-780-920.500 INTERNET/CABLEVISION/MUSIC 983.15 Page 16 of 16 298-780-969.400 COGS - FRONT DESK 505.86 298-780-974.500 CAPITAL EQUIP NEW & REPL 5,225.00 661-000-123.000 PREPAID EXPENDITURES 1,312.00 661-580-980.200 CAPITAL EQUIP REPLACE - POLICE 106,574.00 661-580-980.300 CAPITAL EQUIP REPLACE - FIRE 14,070.09 661-585-937.100 VEHICLE MAINTENANCE - DPW 15,242.53 661-585-937.200 VEHICLE MAINTENANCE - POLICE 628.88 661-585-937.300 VEHICLE MAINTENANCE - FIRE 9,827.22 661-590-768.400 UNIFORMS DPW 719.68 661-590-771.000 SAFETY EQUIPMENT 1,032.11 661-590-785.000 GAS & OIL 350.00 661-590-788.000 DPW GARAGE SUPPLIES 909.06 661-590-803.800 MML DRUG/ALCOHOL TESTING 85.00 661-590-920.000 UTILITIES 53.58 661-590-933.000 EQUIPMENT MAINTENANCE 115.00 661-590-937.400 VEHICLE WASHING 369.00 661-590-937.600 WRECKER SERVICE 75.00 661-590-961.000 TRAINING/CONFERENCES 23.30 661-590-963.661 NEW EQUIPMENT GARAGE 419.90 701-000-256.016 CERTIFICATES OF OCCUPANCY 200.00 703-000-221.199 DUE TO WALKER-DEL PP TAX 268.50 703-000-222.199 DUE TO KENT COUNTY-DEL PP TAX 1,985.33 703-000-223.199 DUE TO KENT DIST LIBRARY-DEL PP TAX 981.77 703-000-225.399 DUE TO KENOWA HILL SCHL-DEL PP TAX 633.79 703-000-228.199 DUE TO SET-DEL PP TAX 356.40 703-000-230.199 DUE TO INTERURBAN TRANS-DEL PP TAX 82.86 703-000-234.199 DUE TO KENT ISD-DEL PP TAX 320.88 703-000-235.199 DUE TO GRCC-DEL PP TAX 100.69 710-000-230.400 DUE TO OTHER GOVERNMENTS 20,782.50 810-000-034.000 DELQ GR WATER/SEWER RECEIVABLE 2,424.30 TOTAL 512,155.83