HUDSONVILLE PUBLIC SCHOOL...O'Reilly Automotive, Inc. Rebecca Van Someren Sehi Computer Products,...

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Fund Number Type Vendor Description Reference Date Amount

11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

146441 146442 146443 146444

146446 146447 146448 146449

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146456 146457 146458 146459

146461 146462 146463 146464

146466 146467 146468 146469

146471 146472 146473 146474

C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C

114244 113618 122376 118675 122377 25030 25056 25056 25131 100358 29011 117739 112800 120028 999 120051 91010 114677 118093 1052 102638 122143 15061 15080 119855 118890 112622 37232 1046 117998 122256 121413 5110 5142 122095

Accident Fund Insurance Co. Of America ASCD-A/R Global Compliance Network, Inc. Hope College Events & Conferences The Mailbox-A/R Mapt Massp Massp Memspa MSBO-A/R Oaisd-Ar OK Conference U.S. Postal Service-SFS A.D. N. Adminstrators MESSA Reliance Standard Life Insurance Compan MASA Mike Cook A Parts Warehouse Automatic Equip. Sales & Svc., Inc. Cedar Crest Dairy Inc. Emily Veldkamp Hoekstra Transportation, Inc. HM Receivables Co. LLC Jeff McCune Metro Health Hospital Spartan Stores, LLC Speed Wrench, Inc. Tom Allen Enterprises, Inc. West Michigan International, LLC American Reading Company BSN Sports, LLC City of Hudsonville Consumers Energy Edublogs

07/01/201507/01/201507/01/201507/01/201507/01/201507/01/201507/01/201507/01/201507/01/201507/01/201507/01/201507/01/201507/01/201507/01/201507/01/201507/01/201507/01/201507/01/201507/02/201507/02/201507/02/201507/02/201507/02/201507/02/201507/02/201507/02/201507/02/201507/02/201507/02/201507/02/201507/06/201507/06/201507/06/201507/06/201507/06/2015

7,750.60 89.00 700.00 2,500.00 29.95 140.00 2,120.00 100.00 555.00 135.00 50.00 2,260.00 601.65 596.40 462,498.46 1,858.62 1,830.36 41.09 1,361.68 4,558.00 366.12 61.47 7,061.29 35,010.56 675.00 54.60 32.29 7,779.66 51.50 4,425.20 4,320.00 207.33 9,814.35 79.57 239.95

Excluded JE Subtypes: Closing; Check Type: Paper

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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

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146481 146482 146483 146484

146486 146487 146488 146489

146491 146492 146493 146494

146496 146497 146498 146499

146501 146502 146503 146504

146506 146507 146508 146509


11047 117919 13020 118888 15061 114644 3163 119603 21079 93328 120374 25180 116756 31016 35060 35078 116753 37025 122380 45040 114326 122385 5142 113084 103133 122386 15175 121627 115877 118514 43055 114320 112622 121796 120049

Fire Fighter Sales & Service Gale Plumbing & Hydronics, Inc. Gemmen's GIA Publications, Inc. Hoekstra Transportation, Inc. Ingram Library Services-A/R Jane Bykerk John Gillette II Kss Enterprises Mark Heagle MHS Inc. Model Coverall Service NCS PEARSON, INC.-A/R Premier Agendas, Inc. Repcolite Paints, Inc. Road Equipment Parts Center Sandy Roelofs - OTR School Specialty Inc. Supplygeeks A SOS Company Western Michigan Fleet Parts State of Michigan. CNA Surety Consumers Energy Dave Feenstra Fris Office Outfitters-A/R Guy Bickford Hudsonville Trailer Rebecca Van Den Berg Republic Services #240 Thyssenkrupp Elevator Verizon Wireless Kaats Water Conditioning Inc. Spartan Stores, LLC US Department Of Education AT&T-

07/06/201507/06/201507/06/201507/06/201507/06/201507/06/201507/06/201507/06/201507/06/201507/06/201507/06/201507/06/201507/06/201507/06/201507/06/201507/06/201507/06/201507/06/201507/06/201507/06/201507/07/201507/08/201507/08/201507/08/201507/08/201507/08/201507/08/201507/08/201507/08/201507/08/201507/08/201507/08/201507/08/201507/10/201507/10/2015

3,515.65 5,020.00 2,184.51 73.84 3,791.12 11.69 441.18 389.10 3,342.28 48.95 2,401.80 205.25 11,834.58 456.23 1,007.00 3,147.86 396.74 758.78 139.07 102.48 10.00 55.00 149.05 52.99 43.56 222.40 170.50 40.00 450.01 800.50 230.46 33.55 73.12 250.84 3,264.49


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146516 146517 146518 146519

146521 146522 146523 146524

146526 146527 146528 146529

146531 146532 146533 146534

146536 146537 146538 146539

146541 146542 146543 146544


112400 112776 122179 15145 116623 43012 122357 15145 114644 7003 114944 120990 118993 120627 26523 122144 116623 94008 112622 37255 122381 117769 115449 118479 90352 121510 118890 37174 35041 116623 37025 116673 117838 120049 3071

Best Bark & Stone LLC DTE Energy Georgetown Ice Center Hudsonville Lanes Rebecca Van Someren Robin Vandenberg 4 Imprint Hudsonville Lanes Ingram Library Services-A/R Kelley De Graaf Kyle Zomerlei LiveU INC. MI Schools Energy Cooperative MLive Media Group Napa Auto Parts O'Reilly Automotive, Inc. Rebecca Van Someren Sehi Computer Products, Inc. Spartan Stores, LLC State of Michigan/Elevator Safety Div. The Vernon Company 1st Choice Heating & Cooling, Inc. Casey Schichtel Charter Communications Cynthia Fischer Lakeshore Home Health Care Svcs., Inc. Metro Health Hospital Michael Signore Michigan Office Solutions Rebecca Van Someren School Specialty Inc. Skyline Electric, Inc. Synchrony Bank/Amazon AT&T- Blendon Township

07/10/201507/10/201507/10/201507/10/201507/10/201507/10/201507/10/201507/10/201507/10/201507/10/201507/10/201507/10/201507/10/201507/10/201507/10/201507/10/201507/10/201507/10/201507/10/201507/10/201507/10/201507/15/201507/15/201507/15/201507/15/201507/15/201507/15/201507/15/201507/15/201507/15/201507/15/201507/15/201507/15/201507/15/201507/15/2015

162.50 124.88 455.00 301.00 80.50 10.00 411.73 269.50 48.60 312.78 53.00 157.50 5,528.49 286.75 507.95 707.62 130.32 1,318.08 61.64 720.00 1,261.75 1,548.10 385.00 99.00 226.00 315.00 91.00 379.00 977.15 1,752.00 49.69 292.50 1,220.29 167.18 5,163.13


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146561 146562 146563 146564

146566 146567 146568 146569

146571 146572 146573 146574

146576 146577 146578 146579


13040 3163 37006 117838 122248 112125 122390 93993 113582 9150 113625 118890 31007 122244 100358 119039 25160 121192 116753 112982 999 116298 112586 43016 113349 115265 114723 118071 93241 120028 120051 121796 122393 118762 112629

Georgetown Charter Township Jane Bykerk Salem Township Synchrony Bank/Amazon Hillard Electric, Inc. Scholastic Inc. - 3720 Cedar Crest Dairy, Inc.-A/R Close Up Foundation Dykstra's Auto Services Inc. ExxonMobil Gordon Food Service, INC Metro Health Hospital Pioneer Manufacturing Company First Book Marketplace MSBO-A/R Century Driving School Miller Johnson Ottawa County Sandy Roelofs - OTR Pine Rest Christian Mental Health Svcs. MESSA Denise Teitsma Flex Administrators, Inc Joan Van Fossan Alison Johnson Ben Jewell Dave Schippers Judi Inwood-Ponstein Rachelle I. Stokes A.D. N. Adminstrators Reliance Standard Life Insurance Compan US Department Of Education Debra Flynn Nick Ceglarek Ottawa County.

07/15/201507/15/201507/15/201507/15/201507/15/201507/15/201507/18/201507/18/201507/18/201507/18/201507/18/201507/18/201507/18/201507/18/201507/18/201507/20/201507/20/201507/20/201507/20/201507/21/201507/21/201507/21/201507/21/201507/21/201507/21/201507/21/201507/21/201507/21/201507/21/201507/22/201507/22/201507/24/201507/24/201507/24/201507/24/2015

16,917.50 52.00 61.32 851.69 1,150.00 194.00 296.57 61.53 977.97 1,489.52 1,468.12 143.00 69.35 2,643.28 135.00 135.00 3,187.30 1,457.42 2,425.00 539.50 462,498.46 700.00 75.00 600.00 1,686.00 445.30 316.94 60.00 1,556.00 589.30 1,827.35 250.84 70.00 447.08 16,311.71


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146586 146587 146588 146589

146591 146592 146593 146594

146596 146597 146598 146599

146601 146602 146603 146604

146606 146607 146608 146609

146611 146612 146613 146614


118479 121677 118890 25102 112629 121679 120049 116381 5142 112776 37094 114244 120355 5142 114723 112776 90531 91437 29011 117556 122072 25062 122 151 171 118828 112119 115994 113336 37260 122403 29011 121796 118326 27008

Charter Communications Follett School Solutions, Inc. Metro Health Hospital Meyer Music Ottawa County. Ab Dick Document Solutions AT&T- AT&T-A/R Consumers Energy DTE Energy Semcoenergy Gas Co. Accident Fund Insurance Co. Of America Clear Rate Communications, Inc. Consumers Energy Dave Schippers DTE Energy Eric Nederveld Matt Tanis Oaisd-Ar Troy Alward Hudsonville Public Schools-ECC Brian McEachern Community Foundation Holland\ZeelandAre MEA Financial Services Inc United Way, Greater Ottawa County Matt Baer Rebecca Fabiano Huizen's Locksmith Service, Inc. Lowe's-A/R State Supply Co. Byron Center Public Schools Oaisd-Ar US Department Of Education Amanda Anderson Brad Nederveld

07/25/201507/25/201507/25/201507/25/201507/25/201507/25/201507/29/201507/29/201507/29/201507/29/201507/29/201507/29/201507/29/201507/29/201507/29/201507/29/201507/29/201507/29/201507/29/201507/29/201507/30/201507/31/201507/31/201507/31/201507/31/201508/05/201508/05/201508/07/201508/07/201508/07/201508/07/201508/07/201508/07/201508/08/201508/08/2015

159.29 109.77 91.00 353.84 1,946.16 8,440.01 87.96 44.26 34,479.71 3,626.40 89.77 7,750.60 2,900.72 2,793.98 445.00 458.67 392.19 35.70 10.00 330.76 739.40 103.17 146.00 69.40 468.38 244.83 344.79 29.00 8.53 63.05 3,250.00 180.00 249.61 750.00 80.00


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146621 146622 146623 146624

146626 146627 146628 146629

146631 146632 146633 146634

146636 146637 146638 146639

146641 146642 146643 146644

146646 146647 146648 146649


8987 121500 118093 1010 116971 120398 1008 7040 118663 117406 120916 118315 112928 1117 120049 116642 113583 3060 116495 120050 114441 118479 5110 5127 118744 5142 5142 5142 5199 92581 7006 7047 119512 101803 122405

Kirt Elliott Dennis Baine A Parts Warehouse Ab Lock & Safe, Inc. Absopure Water Company-A/R. ACCO Brands USA LLC-A/R Action Chemical Allan Dodds Allegan County Clerk-A/R American Fence Erectors, Inc. Anne Bentley-Braginton Aquatic Source. LLC Arnold Sales Arrowaste, Inc. AT&T- AT&T-LEC B.J.W. Berghorst & Sons Inc. Beene Garter LLP Blick Art Materials BrainPOP-A/R CDW Government, Inc.-A/R Charter Communications City of Hudsonville Classic Press Companion Corporation Consumers Energy Consumers Energy Consumers Energy Cummins Bridgeway, LLC Curriculum Associates, LLC Data Image Systems, Inc. De Went Redi-Mix Decker Equipment- DEYO/STONE Associates, Inc. EBC Security & Electric

08/08/201508/10/201508/10/201508/10/201508/10/201508/10/201508/10/201508/10/201508/10/201508/10/201508/10/201508/10/201508/10/201508/10/201508/10/201508/10/201508/10/201508/10/201508/10/201508/10/201508/10/201508/10/201508/10/201508/10/201508/10/201508/10/201508/10/201508/10/201508/10/201508/10/201508/10/201508/10/201508/10/201508/10/201508/10/2015

621.00 132.00 190.00 356.00 24.00 880.20 447.50 75.68 17.36 350.00 385.00 255.30 246.72 35.02 3,264.49 0.60 11.25 11,090.00 416.85 1,595.00 52,175.00 81.46 2,343.60 84.00 9,788.00 1,331.44 4.60 75.02 53.20 391.78 2,134.00 543.00 436.35 500.00 560.00


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146651 146652 146653 146654

146656 146657 146658 146659

146661 146662 146663 146664

146666 146667 146668 146669

146671 146672 146673 146674

146676 146677 146678 146679

146681 146682 146683 146684


120024 120024 120483 114677 3052 5142 112776 90099 90099 113389 91010 113081 13020 114877 115449 122390 116282 97865 93632 112652 120941 13147 122411 120669 120059 122248 122412 114959 15145 15175 114320 118108 21033 113297 120895

EBSCO Information Services EBSCO Information Services Eco Green Supply Mike Cook Paul Bentley Consumers Energy DTE Energy First Agency, Inc. First Agency, Inc. Grand Traverse Resort And Spa MASA U.S. Postal Service (CMRS-POC) Gemmen's Abigail Harrell Casey Schichtel Cedar Crest Dairy, Inc.-A/R Comprenew Environmental The Critter Barn Dione Hickok Eric Hune Forest Grove Lawn & Rental Graybar Greenmark Equipment-A/R Griffin's Truck Caps, LLC HI-GRADE FASTENERS, INC. Hillard Electric, Inc. Hiring Solutions LLC HUB International Midwest Hudsonville Lanes Hudsonville Trailer Kaats Water Conditioning Inc. Kendall Electric, Inc.-A/R Kent County Health Dept. Labels East Inc. Lakeshore Electronics LLC.

08/10/201508/10/201508/10/201508/10/201508/10/201508/10/201508/10/201508/11/201508/11/201508/11/201508/11/201508/11/201508/11/201508/11/201508/11/201508/11/201508/11/201508/11/201508/11/201508/11/201508/11/201508/11/201508/11/201508/11/201508/11/201508/11/201508/11/201508/11/201508/11/201508/11/201508/11/201508/11/201508/11/201508/11/201508/11/2015

378.45 2,192.04 62.92 35.97 385.00 3,518.17 522.98 2,800.00 22,752.00 501.90 300.00 2,000.00 3,255.65 621.00 385.00 264.80 1,333.50 250.00 30.00 621.00 50.25 30.29 172.86 190.00 40.31 662.98 250.00 5,671.00 262.50 170.50 10.55 820.67 48.00 65.50 200.00


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146686 146687 146688 146689

146691 146692 146693 146694

146696 146697 146698 146699

146701 146702 146703 146704

146706 146707 146708 146709

146711 146712 146713 146714

146716 146717 146718 146719


120990 113336 122081 112643 25131 114593 118890 118993 25163 120627 120627 122413 115723 29011 121014 112537 115877 37012 120741 113735 43055 113359 118134 122414 122416 117576 121939 29003 29003 122415 118315 113583 122333 119039 118531

LiveU INC. Lowe's-A/R Maciek Biezunski The MARKERBOARD PEOPLE Memspa Messenger Printing. Metro Health Hospital MI Schools Energy Cooperative Michigan Education Directory, Inc. MLive Media Group MLive Media Group MOS LOCKBOX Nelco Oaisd-Ar Public Consulting Group, Inc. Rebecca Schipper Republic Services #240 Schepers' Lawn Sprinkling Stephanie A. Lewis U.S. Postmaster Verizon Wireless Vicki Rittenhouse William Ross Dertien Bookbinding Holland Public Schools-PD Ian Kobes Kent ISD-PD Hub Oaisd Oaisd OAISD-DG Aquatic Source. LLC B.J.W. Berghorst & Sons Inc. Central Turf & Irrigation Supply Century Driving School Fortress Environmental Solutions

08/11/201508/11/201508/11/201508/11/201508/11/201508/11/201508/11/201508/11/201508/11/201508/11/201508/11/201508/11/201508/11/201508/11/201508/11/201508/11/201508/11/201508/11/201508/11/201508/11/201508/11/201508/11/201508/11/201508/12/201508/12/201508/12/201508/12/201508/12/201508/12/201508/12/201508/12/201508/12/201508/12/201508/12/201508/12/2015

157.50 292.13 150.00 88.65 555.00 414.00 364.00 3,645.60 174.75 481.80 396.10 275.36 188.10 10.00 11,437.40 621.00 1,132.90 2,820.30 146.16 98.00 230.46 42.67 35.23 220.00 540.00 105.00 100.00 390.00 1,040.00 240.00 299.00 12.33 144.00 135.00 1,275.00


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146726 146727 146728 146729

146731 146732 146733 146734

146736 146737 146738 146739

146741 146742 146743 146744

146746 146747 146748 146749

146751 146752 146753 146754


103133 113625 15061 118808 23005 25030 25030 114702 122413 26523 112754 31007 31015 31046 33000 120018 117042 113922 115600 37025 94008 114250 116673 112622 122388 121015 117113 121799 43010 113151 115934 117625 122383 117998 112702

Fris Office Outfitters-A/R Gordon Food Service, INC Hoekstra Transportation, Inc. Johnstone Supply The Light Bulb Mapt Mapt Meekhof Tire Sales & Service, Inc. MOS LOCKBOX Napa Auto Parts Office Depot-A/R Pioneer Manufacturing Company Plank Road Publishing, Inc. Precision Data Products Quill Corporation Riddell / All American Sports Corp. Riverside Integrated Systems, Inc. Rogers Athletic Co.- School Nurse Supply, Inc. School Specialty Inc. Sehi Computer Products, Inc. Sherwin-Williams Co. Skyline Electric, Inc. Spartan Stores, LLC Tag Up Telsystems Toledo Physical Education Supply Tom DeYoung's Engine & Mower Valley Truck Parts Inc. Vernier Software & Technology Wallaceburg Bookbinding & Mfg. Co. LTD Ward's Natural Science Est. LLC-A/R Waste 365, Inc. West Michigan International, LLC Westenbroek Mower, Inc.

08/12/201508/12/201508/12/201508/12/201508/12/201508/12/201508/12/201508/12/201508/12/201508/12/201508/12/201508/12/201508/12/201508/12/201508/12/201508/12/201508/12/201508/12/201508/12/201508/12/201508/12/201508/12/201508/12/201508/12/201508/12/201508/12/201508/12/201508/12/201508/12/201508/12/201508/12/201508/12/201508/12/201508/12/201508/12/2015

36.87 1,414.86 1,621.57 711.02 353.68 45.00 240.00 660.03 74.11 520.31 53.80 75.00 224.90 458.97 324.13 1,370.46 1,140.00 436.00 629.84 5,505.11 834.05 778.19 2,255.00 34.66 59.97 252.00 71.38 96.07 1,000.19 116.00 1,602.50 344.05 850.00 947.79 158.46


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11 11 11 11 11 11 11 11 11

146756 146757 146758 146759

146761 146762 146763

C C C C C C C C C

120855 115168 1132 120049 116931 5142 112776 13040 93941

Amy VandeBunte Anne Erickson ASCD AT&T- Brian Field. Consumers Energy DTE Energy Georgetown Charter Township Grand Rapids Public Museum

08/15/201508/15/201508/15/201508/15/201508/15/201508/15/201508/15/201508/15/201508/15/2015

153.00 23.00 80.10 164.21 132.09 34,832.43 1,892.62 3,375.17 700.00 VOID

*Notes: Transaction number voided by Marcia S. De Young on 08/25/2015 09:41:03 Original transaction amount: $700.00

11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

146764

146766 146767 146768 146769

146771 146772 146773 146774

146776 146777 146778 146779

146781 146782 146783 146784

146786 146787

C C C C C C C C C C C C C C C C C C C C C C C C

122401 9070 117535 122418 25056 25160 37280 113337 117484 114244 1008 117755 1100 120107 5199 11030 11049 11070 103133 113625 13113 13150 94733 15061

Great American Media Services Joy Essenburg Kathy Teall KestrelMeters.Com-A/R Massp Miller Johnson Superior Sport Store Tammy Sparks U.S. Glass & Mirror Accident Fund Insurance Co. Of America Action Chemical Adema Alternator & Starter Service Apple Inc Arrowhead Athletics Cummins Bridgeway, LLC Farmers Co-Op Elev. Co. Filemaker, Inc. Flinn Scientific Inc. Fris Office Outfitters-A/R Gordon Food Service, INC Grainger-A/R Great Lakes Lighting Handwriting Without Tears Hoekstra Transportation, Inc.

08/15/201508/15/201508/15/201508/15/201508/15/201508/15/201508/15/201508/15/201508/15/201508/17/201508/17/201508/17/201508/17/201508/17/201508/17/201508/17/201508/17/201508/17/201508/17/201508/17/201508/17/201508/17/201508/17/201508/17/2015

49.95 825.00 57.10 194.00 18,000.00 85.00 118.00 114.98 400.00 7,750.60 392.04 1,097.00 378.00 3,566.72 2,314.43 338.58 11,417.00 809.65 102.63 634.20 191.80 716.40 6,082.62 141.07




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146788 146789 146790 146791 146792 146793 146794 146795 146796 146797 146798 146799 146800 146801 146802 146803 146804 146805 146806 146807 146808 146809 146810 146811 146812 146813 146814 146815 146816 146817 146818 146819 146820 146821 146822


15080 114870 92148 116399 23005 119370 114593 25158 113211 25180 117208 116756 120628 31007 31046 35078 117867 112444 106205 37025 112943 37232 91219 122214 39024 120623 117625 45040 121810 117999 119603 25167 120049 120799 116276

HM Receivables Co. LLC Integrity Business Solutions K-Log, Inc. Lakeshore Learning Materials The Light Bulb Logicalis-A/R Messenger Printing. Midwest Air Filter, Inc. Midwest Technology Products Model Coverall Service Music Treasures Company NCS PEARSON, INC.-A/R Network Services Company Pioneer Manufacturing Company Precision Data Products Road Equipment Parts Center Rochester 100, Inc. Scholastic Inc. - 3725 School Mate School Specialty Inc. Shiffler Equipment Sales, Inc.-A/R Speed Wrench, Inc. Super Duper, Inc. Supplyworks Teacher's Discovery Tierney Brothers, Inc. Ward's Natural Science Est. LLC-A/R Western Michigan Fleet Parts Zip Medical Supplies, LLC Jet's Pizza John Gillette II Midwest Food Equip. Svc, Inc. AT&T- Bryan Fritz Diane Scott

08/17/201508/17/201508/17/201508/17/201508/17/201508/17/201508/17/201508/17/201508/17/201508/17/201508/17/201508/17/201508/17/201508/17/201508/17/201508/17/201508/17/201508/17/201508/17/201508/17/201508/17/201508/17/201508/17/201508/17/201508/17/201508/17/201508/17/201508/17/201508/17/201508/17/201508/17/201508/17/201508/17/201508/17/201508/17/2015

2,651.20 475.96 1,124.00 658.82 932.00 2,376.00 89.00 73.44 929.14 205.25 220.64 309.15 2,034.33 76.90 528.75 2,047.74 1,287.45 11,118.64 1,130.45 16,179.66 57.93 5,848.24 74.90 42.97 23.85 1,957.00 423.11 318.02 2,066.21 190.00 158.76 706.82 85.61 600.00 1,686.00




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

146823 146824 146825 146826 146827 146828 146829 146830 146831 146832 146833 146834 146835 146836 146837 146838 146839 146840 146841 146842 146843 146844 146845 146846 146847 146848 146849 146850 146851 146852 146853 146854 146855 146856 146857


118840 9150 113718 114959 114959 120190 115076 120326 37174 50500 113701 118257 112400 116470 120058 114870 21079 23005 119790 31046 31016 119320 90519 103332 112586 117406 114870 23005 31046 37025 114250 113453 122214 117625 45050

Elisabeth Doerr ExxonMobil Ferris Coffee & Nut HUB International Midwest HUB International Midwest Jessica Sterling Jodi Durham Matt Blood Michael Signore Zeeland Charter Township Signature's Coffee & Espresso Bar MIVCA Best Bark & Stone LLC Carolina Biological Supply-A/R The Flippen Group Integrity Business Solutions Kss Enterprises The Light Bulb N2Y Precision Data Products Premier Agendas, Inc. River City Flooring Design Studio Service Reproduction Coopersville High School Flex Administrators, Inc American Fence Erectors, Inc. Integrity Business Solutions The Light Bulb Precision Data Products School Specialty Inc. Sherwin-Williams Co. Shiffler Equipment Sales, Inc.- Supplyworks Ward's Natural Science Est. LLC-A/R Western Tel-Com, Inc.

08/17/201508/17/201508/17/201508/17/201508/17/201508/17/201508/17/201508/17/201508/17/201508/17/201508/18/201508/18/201508/18/201508/18/201508/18/201508/18/201508/18/201508/18/201508/18/201508/18/201508/18/201508/18/201508/18/201508/19/201508/19/201508/19/201508/19/201508/19/201508/19/201508/19/201508/19/201508/19/201508/19/201508/19/201508/19/2015

399.00 1,123.34 76.92 249,000.00 1,103.00 1,686.00 600.00 1,767.00 374.00 892.99 385.00 115.00 70.00 73.21 852.50 237.98 58.79 238.00 1,347.00 216.30 1,599.75 575.20 55.92 100.00 75.00 1,761.95 122.67 1,058.35 1,033.60 566.86 648.96 108.80 189.63 877.83 640.00




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

146858 146859 146860 146861 146862 146863 146864 146865 146866 146867 146868 146869 146870 146871 146872 146873 146874 146875 146876 146877 146878 146879 146880 146881 146882 146883 146884 146885 146886 146887 146888 146889 146890 146891 146892


119401 35045 120095 113701 115787 116712 13040 121192 112444 122449 113735 121796 5142 112776 100685 101241 94543 118141 5142 121989 122450 117206 113878 122024 94263 5142 122452 117838 122 151 171 120028 999 120051 113387

Jack VanTil Really Good Stuff, Inc. Kevin Wolma - AD - Petty Cash Signature's Coffee & Espresso Bar Compass Coach, Inc. Donita Nurenberg Georgetown Charter Township Ottawa County Scholastic Inc. - 3725 Candace Larkin U.S. Postmaster US Department Of Education Consumers Energy DTE Energy Fellowship Reformed Church MSBOA Zeeland Public Schools Vitale's Consumers Energy Ann Pell Edward Whynott James Phonechanthasone Megan Pell Mike Quador Tina Hamp Consumers Energy Productivity Plus Account Synchrony Bank/Amazon Community Foundation Holland\ZeelandAre MEA Financial Services Inc United Way, Greater Ottawa County A.D. N. Adminstrators MESSA Reliance Standard Life Insurance Compan George Murphy-AD-Petty Cash

08/19/201508/19/201508/19/201508/20/201508/20/201508/20/201508/20/201508/20/201508/20/201508/20/201508/20/201508/21/201508/26/201508/26/201508/26/201508/26/201508/26/201508/26/201508/26/201508/26/201508/26/201508/26/201508/26/201508/26/201508/26/201508/31/201508/31/201508/31/201508/31/201508/31/201508/31/201508/31/201508/31/201508/31/201509/01/2015

50.00 193.75 4,000.00 252.36 925.00 103.49 6,277.19 1,457.42 3,519.46 70.00 230.96 249.23 80.67 113.97 375.00 375.00 1,000.00 250.00 700.61 93.00 98.00 70.00 93.00 98.00 93.00 26.63 1,562.46 1,543.95 151.00 69.40 493.64 596.40 451,530.60 1,836.89 750.00




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

146893 146894 146895 146896 146897 146898 146899 146900 146901 146902 146903 146904 146905 146906 146907 146908 146909 146910 146911 146912 146913 146914 146915 146916 146917 146918 146919 146920 146921 146922 146923 146924 146925 146926 146927


122454 122453 113701 122457 113081 37232 999 121796 119715 119532 121904 120495 100256 90059 118218 122461 102683 113093 121657 114837 118181 120747 116135 121680 117885 120733 90349 90714 90714 119441 90224 114808 114808 114808 114808

Julie VanBergen Julie VanBergen-Bauer Elem. Signature's Coffee & Espresso Bar Michigan Water Polo Association U.S. Postal Service (CMRS-POC) Speed Wrench, Inc. MESSA US Department Of Education Charles Bartholomew Charles Hiltz Daniel Stevens David Cammenga David Weick Joe Perrin John Wood Jonathon Clink Kevin Bayko Marc Van Maldegen Matthew Nienhuis Melissa Athmann Mike Terwilliger Pat Malone Phil Bard Robert Steven Evans William Lawton Bath High School Byron Center High School Caledonia High School Caledonia High School Comstock Park High School East Grand Rapids High School East Kentwood Athletic Dept. East Kentwood Athletic Dept. East Kentwood Athletic Dept. East Kentwood Athletic Dept.

09/01/201509/01/201509/01/201509/02/201509/03/201509/03/201509/04/201509/04/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/2015

30.73 100.00 306.00 440.00 1,000.00 15,506.87 1,358.02 254.75 65.00 93.00 93.00 70.00 65.00 90.00 98.00 42.00 90.00 93.00 98.00 93.00 90.00 90.00 93.00 42.00 84.00 150.00 150.00 150.00 80.00 150.00 125.00 150.00 150.00 200.00 150.00




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

146928 146929 146930 146931 146932 146933 146934 146935 146936 146937 146938 146939 146940 146941 146942 146943 146944 146945 146946 146947 146948 146949 146950 146951 146952 146953 146954 146955 146956 146957 146958 146959 146960 146961 146962


91305 122464 91802 91802 91802 115136 112813 112813 121868 121868 120116 114343 114343 114343 114343 118112 119240 112791 112791 113270 113270 113270 92974 116890 91303 91303 91303 90071 122463 113911 122462 122462 122462 100289 122465

Forest Hills Northern H. S. Glen Oaks Community College Grand Haven High School Grand Haven High School Grand Haven High School Grand Rapids Christian High School Gull Lake High School Gull Lake High School Holland Public High School Holland Public High School Holt High School Jenison Public Schools. Jenison Public Schools. Jenison Public Schools. Jenison Public Schools. Mattawan High School MSU Northview High School Northview High School Portage Central High School Portage Central High School Portage Central High School Portage Cross Country Inv. Reeths Puffer High School Rockford High School Rockford High School Rockford High School Sparta High School Traverse West High School Wayland Union High School- West Ottawa High School West Ottawa High School West Ottawa High School WMVOA Zeeland West Athletics

09/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/2015

250.00 125.00 150.00 150.00 150.00 200.00 150.00 75.00 110.00 150.00 225.00 120.00 240.00 260.00 260.00 150.00 260.00 40.00 50.00 160.00 150.00 160.00 250.00 140.00 75.00 150.00 120.00 145.00 50.00 125.00 80.00 150.00 150.00 150.00 200.00




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

146963 146964 146965 146966 146967 146968 146969 146970 146971 146972 146973 146974 146975 146976 146977 146978 146979 146980 146981 146982 146983 146984 146985 146986 146987 146988 146989 146990 146991 146992 146993 146994 146995 146996 146997


117369 121862 1117 116381 5110 120355 5142 19025 122247 115877 37094 122466 43055 114244 114461 120855 1119 120916 115168 1132 122178 27008 120430 90250 43019 27010 98738 116712 116277 118840 9071 122467 116317 19025 111933

Zeeland West High School ACCO Brands Direct Arrowaste, Inc. AT&T-A/R City of Hudsonville Clear Rate Communications, Inc. Consumers Energy Jamestown Charter Township Odyssey Lighting, Inc. Republic Services #240 Semcoenergy Gas Co. Spring Lake Public Schools Verizon Wireless Accident Fund Insurance Co. Of America Agnes S. Colvin Amy VandeBunte Anna Arendsen Anne Bentley-Braginton Anne Erickson ASCD BestCheks Brad Nederveld Brenda Lodenstein Christine Webster Dave Van Noord Dawn Nederveld Debra Dykstra Donita Nurenberg Doug Ragan Elisabeth Doerr Giovanna Estefan Holland Community Aquatic Center Jaime Reuter Jamestown Charter Township Jan Bowerman

09/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/05/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/2015

120.00 35.68 35.55 44.26 521.39 2,797.39 757.90 4,447.82 18.00 1,132.90 82.95 446.00 230.64 8,171.00 225.00 23.80 668.91 385.00 89.95 80.10 187.50 54.06 52.00 600.00 75.00 147.39 52.00 15.48 600.00 600.00 600.00 182.75 600.00 2,844.08 153.95




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

146998 146999 147000 147001 147002 147003 147004 147005 147006 147007 147008 147009 147010 147011 147012 147013 147014 147015 147016 147017 147018 147019 147020 147021 147022 147023 147024 147025 147026 147027 147028 147029 147030 147031 147032


113400 121321 118648 119603 122454 114320 44977 17250 45065 21003 116682 112732 120990 121971 112133 121817 3052 119165 117465 115192 23035 112647 120828 118134 94543 118093 121679 117755 114576 118804 122069 112740 1100 118315 3000

Janice McDermott Jessica Mouser Jodie L. De Hoop John Gillette II Julie VanBergen Kaats Water Conditioning Inc. Karen Ware Kelly Irish Kevin Wolma Laura Kambestad Laura Zeinstra. Lisa Worden LiveU INC. Marie De Groot Michelle Jesky Mike Petroelje Paul Bentley Royal Publishing, Inc. Sarah Woodring Scott Smith Susan Lokers Theresa Reagan Victoria Cooley William Ross Zeeland Public Schools A Parts Warehouse Ab Dick Document Solutions Adema Alternator & Starter Service Advanced Excavating, Inc. AGonSwim.Com Airtech Equipment, Inc. All Phase Hydraulics & Machine, LLC Apple Inc Aquatic Source. LLC B & L Engraving

09/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/2015

49.77 399.56 399.14 388.05 41.21 22.05 600.00 600.00 356.59 621.00 780.00 20.30 157.50 1,000.00 718.00 222.48 465.00 195.00 810.00 423.31 49.80 40.00 1,686.00 586.93 110.00 114.36 1,240.43 285.00 650.10 1,194.25 1,973.57 28.29 3,067.00 623.35 82.00




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

147033 147034 147035 147036 147037 147038 147039 147040 147041 147042 147043 147044 147045 147046 147047 147048 147049 147050 147051 147052 147053 147054 147055 147056 147057 147058 147059 147060 147061 147062 147063 147064 147065 147066 147067


114441 94129 5127 5199 7006 115421 7030 120024 11030 116342 120952 120941 11116 103133 13020 13150 39003 122468 15034 120059 15061 15145 15175 113285 114870 122271 90515 90698 118701 113179 21079 120895 23005 121779 114702

CDW Government, Inc.-A/R Cig Jan Products, Inc. Classic Press Cummins Bridgeway, LLC Data Image Systems, Inc. DeLeeuw Digital Demco, Inc.-A/R EBSCO Information Services Farmers Co-Op Elev. Co. Flying Dutchman Flags. Foremost Medical Equipment Forest Grove Lawn & Rental Freightliner of Grand Rapids Fris Office Outfitters-A/R Gemmen's Great Lakes Lighting Greenmark Equipment, Inc. Hamilton Community Pool Havel Company HI-GRADE FASTENERS, INC. Hoekstra Transportation, Inc. Hudsonville Lanes Hudsonville Trailer Hydro-Chem Systems, Inc. Integrity Business Solutions Interior Environments J. W. Pepper & Son, Inc. Jenison/Hudsonville Food Serv. Junior Library Guild Kerkstra Portable Restroom Svc., Inc. Kss Enterprises Lakeshore Electronics LLC. The Light Bulb Mail Finance Meekhof Tire Sales & Service, Inc.

09/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/2015

10,950.00 610.00 4,305.00 115.76 1,748.00 200.00 76.52 24.53 179.93 371.16 349.03 30.81 1,124.30 1,518.55 2,705.60 675.50 303.68 400.00 2,704.00 99.75 3,846.80 521.50 104.30 942.25 1,289.80 937.95 61.79 653.09 1,341.00 80.00 465.39 200.00 375.45 633.15 300.02




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

147068 147069 147070 147071 147072 147073 147074 147075 147076 147077 147078 147079 147080 147081 147082 147083 147084 147085 147086 147087 147088 147089 147090 147091 147092 147093 147094 147095 147096 147097 147098 147099 147100 147101 147102


114593 118890 121743 25158 25180 122413 27000 116756 26576 122144 29011 112391 118664 31007 31046 31016 120203 122172 35045 35060 121422 120018 117867 35120 37025 94008 114250 112622 37232 117477 112833 113457 37280 122214 115727

Messenger Printing. Metro Health Hospital Michiana Timing Midwest Air Filter, Inc. Model Coverall Service MOS LOCKBOX Nasco NCS PEARSON, INC.-A/R Neff Motivation, Inc. O'Reilly Automotive, Inc. Oaisd-Ar Onit Digital Graphic Imprinting Ottawa County Clerk-Elections Division Pioneer Manufacturing Company Precision Data Products Premier Agendas, Inc. Quinlan & Fabish Randy Ace Fairchild Really Good Stuff, Inc. Repcolite Paints, Inc. RHD Tire Co. Riddell / All American Sports Corp. Rochester 100, Inc. Runyan Pottery Supply School Specialty Inc. Sehi Computer Products, Inc. Sherwin-Williams Co. Spartan Stores, LLC Speed Wrench, Inc. Sports Turf Management Of Michigan LLC Stericycle Inc. Superior Groundcover Inc. Superior Sport Store Supplyworks Three Oaks Ground Cover-A/R

09/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/2015

57.00 91.00 650.00 379.48 869.91 1,498.32 49.30 37,043.33 3,769.03 473.95 485.00 186.96 14,446.37 176.45 415.00 2,250.00 45.00 3,454.00 106.35 259.85 141.00 537.90 45.60 529.43 7,555.78 1,318.08 952.59 281.77 9,256.71 1,789.00 313.65 2,183.70 2,456.00 586.15 864.00




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

147103 147104 147105 147106 147107 147108 147109 147110 147111 147112 147113 147114 147115 147116 147117 147118 147119 147120 147121 147122 147123 147124 147125 147126 147127 147128 147129 147130 147131 147132 147133 147134 147135 147136 147137


114252 1046 116020 90015 117998 112702 45040 121810 118188 118815 94542 92974 103234 121584 99924 118762 5142 112776 120060 121142 91802 122471 122472 92005 121796 3163 1117 120049 116381 118479 5110 5142 112776 13040 118993

Thrun Law Firm, P.C. Tom Allen Enterprises, Inc. Triple R Consultants Vsc, Inc. West Michigan International, LLC Westenbroek Mower, Inc. Western Michigan Fleet Parts Zip Medical Supplies, LLC Learning A-Z East Rockford MS Holland Christian Middle Portage Cross Country Inv. Sparta Track Boosters MSVMA- East Kentwood High School Nick Ceglarek Consumers Energy DTE Energy MHSAA. Biggby Coffee Grand Haven High School Kellsie Rypma Zeeland Water Polo State of Michigan - US Department Of Education Jane Bykerk Arrowaste, Inc. AT&T- AT&T-A/R Charter Communications City of Hudsonville Consumers Energy DTE Energy Georgetown Charter Township MI Schools Energy Cooperative

09/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/07/201509/08/201509/09/201509/09/201509/09/201509/09/201509/09/201509/10/201509/11/201509/11/201509/11/201509/14/201509/15/201509/15/201509/15/201509/15/201509/18/201509/18/201509/20/201509/20/201509/20/201509/20/201509/20/201509/20/201509/20/201509/20/201509/20/201509/20/2015

1,062.00 257.50 925.00 90.14 119.90 299.92 237.76 648.86 215.74 100.00 125.00 170.00 95.00 350.00 200.00 399.48 4,223.61 543.56 30.00 105.00 135.00 74.00 200.00 65.97 248.84 100.00 35.02 3,514.31 45.54 79.98 1,578.52 43,109.13 1,923.39 150.00 3,295.94


147140

147145

147150

147155

147160

147165



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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

147138 147139

147141 147142 147143 147144

147146 147147 147148 147149

147151 147152 147153 147154

147156 147157 147158 147159

147161 147162 147163 147164

147166 147167 147168 147169

C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C

25099 121867 122476 122462 122478 122478 95809 95809 121360 116011 120771 100685 122479 15156 116721 121939 118188 118188 118153 25056 25056 25056 119600 120874 25160 101241 101241 121584 121940 29003 29011 122415

MASB-Business Office Saline High School. Thornapple Kellogg Athletic Dept. West Ottawa High School Grandville Middle School Athletics Grandville Middle School Athletics West Ottawa Athletics West Ottawa Athletics Allendale High School Science Olympiad Angela Bennett Anna Childress Fellowship Reformed Church Five-Star Technology Solutions, LLC Hudsonville Area Chamber of Joyann Paasman Kent ISD-PD Hub Learning A-Z Learning A-Z MAEA 2009 Conference Massp Massp Massp Michigan AEYC Michigan West Coast Chamber Of Commerce Miller Johnson MSBOA MSBOA MSVMA- National Geographic Society-A/R Oaisd Oaisd-Ar OAISD-DG

09/22/201509/22/201509/22/201509/22/201509/23/201509/23/201509/23/201509/23/201509/23/201509/23/201509/23/201509/23/201509/23/201509/23/201509/23/201509/23/201509/23/201509/23/201509/23/201509/23/201509/23/201509/23/201509/23/201509/23/201509/23/201509/23/201509/23/201509/23/201509/23/201509/23/201509/23/201509/23/2015

349.00 165.00 10.00 80.00 125.00 125.00 200.00 200.00 150.00 430.00 50.00 750.00 9,900.00 250.00 237.44 125.00 94.14 99.95 1,565.00 350.00 1,800.00 750.00 63.75 125.00 307.55 375.00 375.00 350.00 100.00 40.00 125.00 30.00


147170

147175

147180

147185

147190

147195

147200


Fund Number Type Vendor Description


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Amount

11 C 112158 Ottawa Area ISD-HK


11 147171 C 122 Community Foundation Holland\ZeelandAre 11 147172 C 151 MEA Financial Services Inc 11 147173 C 171 United Way, Greater Ottawa County 11 147174 C 113583 B.J.W. Berghorst & Sons Inc. 11 C 120355 Clear Rate Communications, Inc. 11 147176 C 9150 ExxonMobil 11 147177 C 113625 Gordon Food Service, INC 11 147178 C 39003 Greenmark Equipment, Inc. 11 147179 C 119401 Jack VanTil 11 C 13076 Jason Glanville 11 147181 C 120054 LeighAnn E. Webster 11 147182 C 113336 Lowe's-A/R 11 147183 C 25072 The Master Teacher 11 147184 C 37174 Michael Signore 11 C 121896 MobyMax 11 147186 C 26523 Napa Auto Parts 11 147187 C 27000 Nasco 11 147188 C 119450 Neopost USA Inc-A/R 11 147189 C 119378 Secrest, Wardle, Lynch, Hampton, Truex 11 C 37094 Semcoenergy Gas Co. 11 147191 C 114250 Sherwin-Williams Co. 11 147192 C 37253 State of Michigan/Boiler Div. 11 147193 C 117838 Synchrony Bank/Amazon 11 147194 C 122480 Carl Nippa 11 C 122481 Jorge Paramo 11 147196 C 122482 Cheap Dumpsters 11 147197 C 119151 Alicia Oldebekking 11 147198 C 113349 Alison Johnson 11 147199 C 121310 Allison Ray 11 C 116882 Amanda Hultink 11 147201 C 19905 Amy Jurewicz 11 147202 C 114667 Angela Ripley

09/23/2015

09/23/201509/23/201509/23/201509/24/201509/24/201509/24/201509/24/201509/24/201509/24/201509/24/201509/24/201509/24/201509/24/201509/24/201509/24/201509/24/201509/24/201509/24/201509/24/201509/24/201509/24/201509/24/201509/24/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/2015

150.00

176.00 69.40 557.52 78.60 2,908.94 1,943.30 3,377.09 5.49 84.00 365.00 1,050.00 1,125.79 796.25 399.00 699.00 271.34 1,922.70 179.92 117.68 87.58 513.80 120.00 4,183.38 42.00 42.00 255.00 121.63 67.97 83.61 15.00 994.00 57.24

VOID




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

147203 147204 147205 147206 147207 147208 147209 147210 147211 147212 147213 147214 147215 147216 147217 147218 147219 147220 147221 147222 147223 147224 147225 147226 147227 147228 147229 147230 147231 147232 147233 147234 147235 147236 147237


120771 121934 118406 115265 122037 122390 45047 122483 119785 122484 122485 21012 116712 122143 119146 94136 9071 121516 111933 90674 37087 121455 37186 23043 119603 21020 122454 113491 93677 3090 117481 117278 122486 5170 122487

Anna Childress Ashley Golin Ashley Scholma Ben Jewell Benjamin Fridsma Cedar Crest Dairy, Inc.-A/R Chris Westveld Christine Miller Cindy Tiesman Colleen Or Robert Beebe Darryl Waara Diane Kahler Donita Nurenberg Emily Veldkamp Faith Gross George Murphy Giovanna Estefan Holly Harms Jan Bowerman Jan Mullennix Jennifer Scott Jill VanVliet Jo Ann Smit Joan Lutke John Gillette II John Keegin Julie VanBergen Karen Opple Karri Hubach Kathy Bohl Kathy Ridlington Katie Farrell Kelly LaHuis Kevin Conkel Kim or Willard Van Ess

09/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/2015

399.00 14.84 237.45 100.87 34.50 261.22 158.54 203.46 56.35 37.50 58.00 102.86 49.00 103.30 29.90 27.75 59.37 21.99 29.68 71.46 47.38 111.98 61.46 52.00 462.73 47.68 24.46 12.99 64.40 14.90 259.00 12.00 77.90 762.50 75.00






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Amount

11 147238 C 5085 Kimberly A. Clark, M.S.P.T. 11 147239 C 114282 Kristi Sherrington 11 147240 C 120126 Lauren Wedge 11 147241 C 120054 LeighAnn E. Webster 11 147242 C 121390 Lindsey Moss 11 147243 C 113899 Lisa Kaltrider 11 147244 C 37139 Lisa Sikkema 11 147245 C 115485 Lois Atkins 11 147246 C 15800 Lori Humphrey 11 147247 C 120211 Marc Arnoys 11 147248 C 93328 Mark Heagle 11 147249 C 25056 Massp 11 147250 C 118828 Matt Baer 11 147251 C 122488 Matt Minervino 11 147252 C 119726 Matt Richardson 11 147253 C 93112 Melinda Mills 11 147254 C 116091 Melissa Barker 11 147255 C 116669 Michael Anderson 11 147256 C 116707 Michael Gort 11 147257 C 122489 Michael Hoekstra 11 147258 C 37174 Michael Signore 11 147259 C 121817 Mike Petroelje


11 147260 C 120123 Miluska Benko 11 147261 C 29011 Oaisd-Ar 11 147262 C 112391 Onit Digital Graphic Imprinting 11 147263 C 116623 Rebecca Van Someren 11 147264 C 122490 Robert Doss 11 147265 C 43012 Robin Vandenberg 11 147266 C 112444 Scholastic Inc. - 3725 11 147267 C 120232 Scott B. Smith 11 147268 C 121746 Shawn Hulst 11 147269 C 119784 Stephanie Bolhuis 11 147270 C 118813 Stephanie Brower

09/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/2015

09/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/201509/25/2015

1,064.88 93.22 120.68 877.50 282.59 42.73 129.00 160.67 152.12 120.00 44.94 1,848.00 17.98 13.25 291.25 21.72 299.00 219.21 39.95 53.00 15.29 244.38 VOID

95.75 15.00 5,438.75 175.98 126.00 442.95 147.02 483.59 91.62 152.00 399.00




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

147271 147272 147273 147274 147275 147276 147277 147278 147279 147280 147281 147282 147283 147284 147285 147286 147287 147288 147289 147290 147291 147292 147293 147294 147295 147296 147297 147298 147299 147300 147301 147302 147303 147304 147305


119416 115376 1015 118093 119475 1010 119218 116971 114244 1008 117755 112688 90075 118315 3000 118330 3060 90714 119709 25056 37025 120028 999 120051 120211 121379 122493 113701 13900 118853 117906 95126 113081 113718 120058

Toby Jurewicz West Michigan Umpires Association A & B Rental A Parts Warehouse Aaron's Instruments Ab Lock & Safe, Inc. Absopure Water Company Absopure Water Company-A/R. Accident Fund Insurance Co. Of America Action Chemical Adema Alternator & Starter Service Alcam Signs & Lighting, Inc. Applied Imaging Aquatic Source. LLC B & L Engraving Batteries Plus - 444 Beene Garter LLP Caledonia High School Holben Environmental Massp School Specialty Inc. A.D. N. Adminstrators MESSA Reliance Standard Life Insurance Compan Marc Arnoys Edmentum-A/R Teaching Strategies, LLC Signature's Coffee & Espresso Bar Ann R. Guikema Tarra A. Waldner J & H Oil Company Ottawa Area Supt's Association U.S. Postal Service (CMRS-POC) Ferris Coffee & Nut The Flippen Group

09/25/201509/25/201509/28/201509/28/201509/28/201509/28/201509/28/201509/28/201509/28/201509/28/201509/28/201509/28/201509/28/201509/28/201509/28/201509/28/201509/28/201509/30/201509/30/201509/30/201509/30/201509/30/201509/30/201509/30/201509/30/201509/30/201509/30/201510/01/201510/02/201510/02/201510/04/201510/04/201510/04/201510/04/201510/04/2015

39.95 390.00 15.37 857.56 1,938.50 22.50 26.75 54.50 7,750.60 196.00 570.00 220.50 2,369.86 1,058.19 46.00 55.68 21,910.00 175.00 300.00 259.00 4,789.73 646.10 476,415.73 1,913.41 40.00 4,440.00 4,684.82 295.00 360.00 615.00 13,253.20 150.00 2,000.00 210.52 550.00




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

147306 147307 147308 147309 147310 147311 147312 147313 147314 147315 147316 147317 147318 147319 147320 147321 147322 147323 147324 147325 147326 147327 147328 147329 147330 147331 147332 147333 147334 147335 147336 147337 147338 147339 147340


122495 122495 122496 29003 112628 122415 122415 122494 117528 120771 115449 115201 93632 111933 37087 114386 122454 120792 8987 120054 118828 119726 43012 116753 120778 120828 114934 120450 121778 121796 117769 118093 121679 1010 113446

MAEA 2015 Conference MAEA 2015 Conference NAEA Oaisd OAISD-CS OAISD-DG OAISD-DG Orange Pepper Design Andrea Twigg Anna Childress Casey Schichtel Dawn Heerema Dione Hickok Jan Bowerman Jennifer Scott John Steed Julie VanBergen Kathleen Finlayson Kirt Elliott LeighAnn E. Webster Matt Baer Matt Richardson Robin Vandenberg Sandy Roelofs - OTR Shalee Anderson Victoria Cooley Rechelle Goosen Brett N. Rodgers, Trustee Mary Jane M Elliott P.C. US Department Of Education 1st Choice Heating & Cooling, Inc. A Parts Warehouse Ab Dick Document Solutions Ab Lock & Safe, Inc. Accurate Label Designs

10/04/201510/04/201510/04/201510/04/201510/04/201510/04/201510/04/201510/04/201510/04/201510/04/201510/04/201510/04/201510/04/201510/04/201510/04/201510/04/201510/04/201510/04/201510/04/201510/04/201510/04/201510/04/201510/04/201510/04/201510/04/201510/04/201510/05/201510/05/201510/05/201510/05/201510/05/201510/05/201510/05/201510/05/201510/05/2015

265.00 260.00 165.00 420.00 40.00 30.00 420.00 179.37 13.73 211.90 364.00 50.00 136.00 18.00 47.37 30.00 252.50 8.28 200.00 802.50 838.27 8.46 109.23 200.00 59.91 44.28 102.39 203.08 101.29 252.81 669.30 293.15 438.69 645.50 150.95




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

147341 147342 147343 147344 147345 147346 147347 147348 147349 147350 147351 147352 147353 147354 147355 147356 147357 147358 147359 147360 147361 147362 147363 147364 147365 147366 147367 147368 147369 147370 147371 147372 147373 147374 147375


117755 118568 112400 122498 115560 120050 121838 121413 116470 5076 119039 5127 121077 5199 122366 119470 7047 119512 7030 118100 120483 121379 116117 11030 11056 112586 120058 116342 121677 103133 11145 117919 13020 13059 113625

Adema Alternator & Starter Service Baudville Best Bark & Stone LLC Bio-Rad Laboratories, Inc.-A/R Blaine Window Hardware BrainPOP-A/R Brimar Industries BSN Sports, LLC Carolina Biological Supply-A/R Central Interconnect, Inc. Century Driving School Classic Press Committee For Children Cummins Bridgeway, LLC D.A. Young The DBQ Project De Went Redi-Mix Decker Equipment- Demco, Inc.-A/R DTE Energy. Eco Green Supply Edmentum-A/R ESTR Publications, Ltd. Farmers Co-Op Elev. Co. Fisher Door & Hardware, Inc. Flex Administrators, Inc The Flippen Group Flying Dutchman Flags. Follett School Solutions, Inc. Fris Office Outfitters-A/R Full Compass Systems, Ltd Gale Plumbing & Hydronics, Inc. Gemmen's Gerrit's Appliance, Inc. Gordon Food Service, INC

10/05/201510/05/201510/05/201510/05/201510/05/201510/05/201510/05/201510/05/201510/05/201510/05/201510/05/201510/05/201510/05/201510/05/201510/05/201510/05/201510/05/201510/05/201510/05/201510/05/201510/05/201510/05/201510/05/201510/05/201510/05/201510/05/201510/05/201510/05/201510/05/201510/05/201510/05/201510/05/201510/05/201510/05/201510/05/2015

285.00 1,165.05 238.00 352.00 498.34 1,595.00 127.17 2,171.37 356.10 1,131.00 270.00 535.00 110.00 53.20 213.75 351.00 868.80 188.00 57.04 720.00 73.00 5,212.64 231.00 80.70 1,700.00 75.00 4,007.50 121.10 578.31 1,100.06 85,010.00 2,204.00 7,080.41 499.00 2,027.71




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

147376 147377 147378 147379 147380 147381 147382 147383 147384 147385 147386 147387 147388 147389 147390 147391 147392 147393 147394 147395 147396 147397 147398 147399 147400 147401 147402 147403 147404 147405 147406 147407 147408 147409 147410


13150 116696 119589 94733 121345 100450 120809 121441 93621 122505 112391 117528 122477 118762 90780 90780 114544 122506 121939 113336 116707 122496 122496 122496 112628 118412 116914 122509 120627 122496 29011 112982 113701 120049 118479

Great Lakes Lighting Groth Music Company Hal-Leonard Corporation Handwriting Without Tears Broadmoor Country Club MISCA WMSOA. Wyoming High School Jim Walker Matthew Baer Onit Digital Graphic Imprinting Andrea Twigg HEAT Boosters Nick Ceglarek The Meadows Golf Club The Meadows Golf Club MHSIBCA Uinity Christian High School Kent ISD-PD Hub Lowe's-A/R Michael Gort NAEA NAEA NAEA OAISD-CS Richards Institute University of Oregon West Michigan Uniform MLive Media Group NAEA Oaisd-Ar Pine Rest Christian Mental Health Svcs. Signature's Coffee & Espresso Bar AT&T- Charter Communications

10/05/201510/05/201510/05/201510/05/201510/06/201510/06/201510/06/201510/06/201510/08/201510/08/201510/08/201510/09/201510/09/201510/09/201510/09/201510/09/201510/09/201510/09/201510/12/201510/12/201510/12/201510/12/201510/12/201510/12/201510/12/201510/12/201510/12/201510/12/201510/12/201510/12/201510/12/201510/12/201510/13/201510/13/201510/13/2015

942.80 92.26 195.00 104.50 226.00 106.00 200.00 140.00 115.00 180.00 183.60 598.00 83.34 422.33 58.00 78.00 35.00 100.00 250.00 621.32 87.50 330.00 330.00 330.00 300.00 375.00 300.00 322.47 507.80 165.00 30.00 4,250.00 400.00 3,264.49 79.98




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

147411 147412 147413 147414 147415 147416 147417 147418 147419 147420 147421 147422 147423 147424 147425 147426 147427 147428 147429 147430 147431 147432 147433 147434 147435 147436 147437 147438 147439 147440 147441 147442 147443 147444 147445


5110 5142 112776 118993 115877 43055 117769 1015 118093 119475 121679 103247 114244 120398 1008 122513 118207 1100 1117 112463 3060 122511 5076 119039 122512 92581 7006 92968 116117 122507 113718 11065 116342 121677 11145

City of Hudsonville Consumers Energy DTE Energy MI Schools Energy Cooperative Republic Services #240 Verizon Wireless 1st Choice Heating & Cooling, Inc. A & B Rental A Parts Warehouse Aaron's Instruments Ab Dick Document Solutions Absopure Water Company-A/R Accident Fund Insurance Co. Of America ACCO Brands USA LLC-A/R Action Chemical Active Network, LLC All-Flo Plumbing LLC Apple Inc Arrowaste, Inc. BARNES & NOBLE INC. Beene Garter LLP Carbonic Systems, Inc. Central Interconnect, Inc. Century Driving School ControlNet, L.L. C. Curriculum Associates, LLC Data Image Systems, Inc. Eagles Landing ESTR Publications, Ltd. FastSpring Ferris Coffee & Nut Floor Care Concepts Flying Dutchman Flags. Follett School Solutions, Inc. Full Compass Systems, Ltd

10/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/2015

17,498.17 53,491.09 3,740.05 3,734.97 3,796.02 230.64 8,459.50 100.00 30.75 1,556.00 116.60 36.00 7,750.60 1,697.40 105.00 270.00 300.00 79.00 35.02 120.75 7,251.00 49.32 230.00 235.00 690.00 222.60 2,964.00 311.00 86.00 59.96 87.90 1,548.71 58.50 2,430.34 2,335.14




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

147446 147447 147448 147449 147450 147451 147452 147453 147454 147455 147456 147457 147458 147459 147460 147461 147462 147463 147464 147465 147466 147467 147468 147469 147470 147471 147472 147473 147474 147475 147476 147477 147478 147479 147480


15061 15060 15070 15080 114959 90675 15175 114644 114870 122473 19025 90698 19074 118808 112361 114320 21010 118108 21033 112334 113179 21079 120895 116399 118331 120261 23005 116867 120990 122406 122514 114702 114593 118890 25102

Hoekstra Transportation, Inc. Hoekstra Truck Equip Co Inc Home Acres Building Supply Co., LLC HM Receivables Co. LLC HUB International Midwest Hudsonville Floral & Gift Shop Hudsonville Trailer Ingram Library Services-A/R Integrity Business Solutions J.H. Finch, Inc. Jamestown Charter Township Jenison/Hudsonville Food Serv. Johnny Mac's Johnstone Supply K12 TextLogic Kaats Water Conditioning Inc. Kamp Oil Co. Kendall Electric, Inc.-A/R Kent County Health Dept. Kent Intermediate School Dist. Kerkstra Portable Restroom Svc., Inc. Kss Enterprises Lakeshore Electronics LLC. Lakeshore Learning Materials The Lampo Group, Inc. LAZEL The Light Bulb LightSPEED Technologies, Inc. LiveU INC. MacAllister Machinery Co. Inc. Maynard's Water Conditioning Meekhof Tire Sales & Service, Inc. Messenger Printing. Metro Health Hospital Meyer Music

10/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/2015

1,312.65 5,482.73 74.24 3,624.53 3,326.00 28.00 335.50 372.94 1,287.75 217.55 6,900.00 48.00 199.35 1,803.68 3,837.00 10.55 2,256.38 100.30 16.00 250.00 160.00 3,539.63 200.00 77.19 2,474.01 2,505.95 1,749.80 70.00 157.50 47.50 1,576.90 215.01 150.50 546.00 1,624.09




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

147481 147482 147483 147484 147485 147486 147487 147488 147489 147490 147491 147492 147493 147494 147495 147496 147497 147498 147499 147500 147501 147502 147503 147504 147505 147506 147507 147508 147509 147510 147511 147512 147513 147514 147515


121302 122515 122413 112586 119790 26523 122516 119041 120628 122517 122144 121192 121192 121192 121192 122399 30953 120052 31046 112918 31064 35045 122518 120520 120018 35078 119165 121342 112444 115626 114452 106205 37025 94008 112943

Midwest Juice, Inc. Of Michigan MinMor Industries, LLC MOS LOCKBOX Flex Administrators, Inc N2Y Napa Auto Parts National Geographic Learning Presidio Infrastructure Solutions, LLC Network Services Company Northwest Hardwoods, Inc.-CA A/R O'Reilly Automotive, Inc. Ottawa County Ottawa County Ottawa County Ottawa County Overly Nifty LLC Pasco Scientific Pitsco Education Precision Data Products Premier Business Products Proforma Really Good Stuff, Inc. Reliance Communications, LLC Ricoh USA, Inc.-A/R Riddell / All American Sports Corp. Road Equipment Parts Center Royal Publishing, Inc. Satco Supply Scholastic Inc. - 3725 Scholastic Inc. -A/R School Health Corporation School Mate School Specialty Inc. Sehi Computer Products, Inc. Shiffler Equipment Sales, Inc.-A/R

10/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/13/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/2015

494.00 144.00 2,126.44 75.00 159.00 396.23 657.00 26,219.90 668.17 3,293.65 631.86 161.04 1,342.98 134.20 187.88 335.00 977.00 225.40 2,533.86 1,055.15 3,076.59 94.89 15,500.97 415.75 1,267.31 1,485.43 250.00 293.76 470.25 153.50 168.95 394.45 7,220.49 1,408.00 136.00




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

147516 147517 147518 147519 147520 147521 147522 147523 147524 147525 147526 147527 147528 147529 147530 147531 147532 147533 147534 147535 147536 147537 147538 147539 147540 147541 147542 147543 147544 147545 147546 147547 147548 147549 147550


116673 112622 37232 117567 37255 37280 122214 114252 118514 1046 39135 122519 118141 117625 45045 117998 112702 45040 91717 45900 50500 120678 121810 119825 114461 7040 120855 120771 121150 121934 118406 120224 13154 122520 116829

Skyline Electric, Inc. Spartan Stores, LLC Speed Wrench, Inc. Star Truck Rentals, Inc. State of Michigan/Elevator Safety Div. Superior Sport Store Supplyworks Thrun Law Firm, P.C. Thyssenkrupp Elevator Tom Allen Enterprises, Inc. Tom's General Welding Universal Cabling Systems Vitale's Ward's Natural Science Est. LLC-A/R West Michigan Door Co. West Michigan International, LLC Westenbroek Mower, Inc. Western Michigan Fleet Parts Worthington Direct Inc. X-Cel Chemical Specialties Co. Zeeland Charter Township Zimco, Inc Zip Medical Supplies, LLC Aaron Bouwman Agnes S. Colvin Allan Dodds Amy VandeBunte Anna Childress Anne Leifer Ashley Golin Ashley Scholma Bill Marlink Char Greenlund Charity Case Dana VanderLugt

10/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/2015

3,893.99 116.80 14,926.02 542.21 405.00 922.00 880.79 25.30 800.50 479.50 16.26 800.00 100.12 1,040.94 128.00 594.00 451.95 351.55 27.87 238.00 737.59 820.75 358.68 166.35 43.96 42.49 20.13 748.00 99.95 50.20 12.00 52.00 60.00 88.00 62.50




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

147551 147552 147553 147554 147555 147556 147557 147558 147559 147560 147561 147562 147563 147564 147565 147566 147567 147568 147569 147570 147571 147572 147573 147574 147575 147576 147577 147578 147579 147580 147581 147582 147583 147584 147585


119601 27010 21012 114496 100685 121964 112971 116823 117576 111933 37087 114787 113921 122454 45065 113218 121419 120054 121390 93328 120188 116669 37174 114677 116008 115238 118216 121935 115225 114934 91144 116753 121933 23035 113359

David Brinks Dawn Nederveld Diane Kahler Dwight Allan Sneden Fellowship Reformed Church Heather Persch Heidi Boeve Holly R. Mueller Ian Kobes Jan Bowerman Jennifer Scott Jill Conrad Joyce Ploeg Julie VanBergen Kevin Wolma Kirk Nederveld Landon Foy LeighAnn E. Webster Lindsey Moss Mark Heagle Melissa Haagsma Michael Anderson Michael Signore Mike Cook Monarch Music, L.L.C. Pamela J. Hamming Rachel Manzer Rebecca Drzewicki Rebekah Nolan, LLC Rechelle Goosen Robert Henning Sandy Roelofs - OTR Sarah Van Wieren Susan Lokers Vicki Rittenhouse

10/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/201510/14/2015

110.00 99.95 180.00 31.80 375.00 165.00 105.00 12.00 194.63 25.62 12.98 10.36 140.49 373.89 859.07 61.54 49.00 1,035.00 28.20 31.77 57.25 349.47 364.00 31.72 1,110.00 228.50 380.91 50.00 1,222.47 242.34 72.02 6,750.00 64.40 129.00 152.91




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11 11 11 11 11 11 11

147586 147587 147588 147589 147590 147591 147592

C C C C C C C

118134 122521 121192 120170 113557 112628 120668

William Ross EGR Boys Water Polo Ottawa County Hudsonville Public Schools-Elem. Music Hudsonville Public Schools-Turkey Trot OAISD-CS Tyco Integrated Security LLC

10/14/201510/14/201510/16/201510/16/201510/16/201510/16/201510/16/2015

31.76 250.00 9,857.42 2,682.50 951.00 50.00 1,001.44 VOID

*Notes: Transaction number voided by Marcia S. De Young on 10/16/2015 14:49:52 Original transaction amount: $1,001.44

11 147593 C 120668 Tyco Integrated Security LLC 10/16/2015 1,001.44 VOID *Notes: Transaction number voided by Marcia S. De Young on 10/16/2015 14:51:34 Original transaction amount: $1,001.44

11 147594 C 92005 11 147595 C 121778 11 147596 C 120450 11 147597 C 121796 11 147598 C 114513 11 147599 C 118952 11 147600 C 114519 11 147601 C 120049 11 147602 C 116381 11 147603 C 5142 11 147604 C 120861 11 147605 C 92009 11 147606 C 117906 11 147607 C 121939 11 147608 C 25122 11 147609 C 25160 11 147610 C 116007 11 147611 C 100358 11 147612 C 35060 11 147613 C 121984 11 147614 C 113618 11 147615 C 118915 11 147616 C 122525

State of Michigan - Mary Jane M Elliott P.C. Brett N. Rodgers, Trustee US Department Of Education CCCAM LMCCOA PR Cheer Tournaments AT&T- AT&T-A/R Consumers Energy Corporate Technologies LLC-A/R Franklin Covey J & H Oil Company Kent ISD-PD Hub Michigan CEC Miller Johnson MIWLA MSBO-A/R Repcolite Paints, Inc. UM Kinesiology ASCD-A/R Michigan Science Olympiad. Anne Braginton

10/16/201510/19/201510/19/201510/19/201510/19/201510/19/201510/19/201510/20/201510/20/201510/20/201510/20/201510/20/201510/20/201510/20/201510/20/201510/20/201510/20/201510/20/201510/20/201510/20/201510/20/201510/20/201510/20/2015

434.75 69.45 203.08 246.90 150.00 300.00 195.00 249.71 44.56 14,531.42 17.78 598.00 15,412.72 125.00 390.00 1,058.90 115.00 150.00 123.05 75.00 53.10 35.00 86.85




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

147617 147618 147619 147620 147621 147622 147623 147624 147625 147626 147627 147628 147629 147630 147631 147632 147633 147634 147635 147636 147637 147638 147639 147640 147641 147642 147643 147644 147645 147646 147647 147648 147649 147650 147651


121934 122360 113626 115201 112652 120198 37087 112682 120670 116699 122526 112537 43012 120741 45008 121679 1010 1008 112740 115316 1100 122390 5127 5199 121334 9150 121677 11116 113625 13113 94733 122248 114870 90515 120895

Ashley Golin Ashley Ten Brock Curt McDowell Dawn Heerema Eric Hune Jacki Boeve Jennifer Scott Joel Parm Julie Hillibrand Lisa Keskitalo Megan Waldron Rebecca Schipper Robin Vandenberg Stephanie A. Lewis Tracey E. Weberg Ab Dick Document Solutions Ab Lock & Safe, Inc. Action Chemical All Phase Hydraulics & Machine, LLC American Time & Signal, Co. Apple Inc Cedar Crest Dairy, Inc.-A/R Classic Press Cummins Bridgeway, LLC Custom Engraving, Inc. ExxonMobil Follett School Solutions, Inc. Freightliner of Grand Rapids Gordon Food Service, INC Grainger-A/R Handwriting Without Tears Hillard Electric, Inc. Integrity Business Solutions J. W. Pepper & Son, Inc. Lakeshore Electronics LLC.

10/20/201510/20/201510/20/201510/20/201510/20/201510/20/201510/20/201510/20/201510/20/201510/20/201510/20/201510/20/201510/20/201510/20/201510/20/201510/20/201510/20/201510/20/201510/20/201510/20/201510/20/201510/20/201510/20/201510/20/201510/20/201510/20/201510/20/201510/20/201510/20/201510/20/201510/20/201510/20/201510/20/201510/20/201510/20/2015

70.00 40.00 209.57 35.00 748.00 15.70 88.78 409.49 52.00 536.05 27.45 748.00 19.76 30.00 33.91 71.50 364.60 666.36 169.52 626.73 116.00 369.27 270.00 2,594.67 100.00 1,404.49 688.44 1,060.05 2,274.81 2.68 82.50 3,541.05 123.80 420.73 200.00




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

147652 147653 147654 147655 147656 147657 147658 147659 147660 147661 147662 147663 147664 147665 147666 147667 147668 147669 147670 147671 147672 147673 147674 147675 147676 147677 147678 147679 147680 147681 147682 147683 147684 147685 147686


120261 23005 114593 122413 114731 31046 120520 112444 115600 122318 37025 94008 112622 37280 112500 115727 112425 116073 3100 120916 115265 121420 116102 100374 25056 121984 113701 116829 115201 121516 122531 121321 121455 43016 120370

LAZEL The Light Bulb Messenger Printing. MOS LOCKBOX Myron Corp. Precision Data Products Ricoh USA, Inc.-A/R Scholastic Inc. - 3725 School Nurse Supply, Inc. School Outfitters-A/R School Specialty Inc. Sehi Computer Products, Inc. Spartan Stores, LLC Superior Sport Store Therapy Shoppe, Inc. Three Oaks Ground Cover-A/R Unemployment Insurance Agency Amanda Isenga Amber Bretz Anne Bentley-Braginton Ben Jewell Brad Sall Greg Reese VanderKolk Karen Woodwyk Massp UM Kinesiology Signature's Coffee & Espresso Bar Dana VanderLugt Dawn Heerema Holly Harms Jennifer VerHelst Jessica Mouser Jill VanVliet Joan Van Fossan Josey M. Brouwer

10/20/201510/20/201510/20/201510/20/201510/20/201510/20/201510/20/201510/20/201510/20/201510/20/201510/20/201510/20/201510/20/201510/20/201510/20/201510/20/201510/21/201510/21/201510/21/201510/21/201510/21/201510/21/201510/21/201510/21/201510/21/201510/21/201510/22/201510/23/201510/23/201510/23/201510/23/201510/23/201510/23/201510/23/201510/23/2015

84.95 43.90 114.00 1,137.76 1,719.20 764.95 181.95 152.46 78.07 4,445.91 1,156.31 2,505.75 155.80 2,055.50 88.89 311.50 14,674.56 1,686.00 375.00 364.00 32.53 600.00 45.00 52.00 259.00 225.00 350.00 37.50 184.70 22.24 50.82 28.85 165.51 83.95 24.00




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

147687 147688 147689 147690 147691 147692 147693 147694 147695 147696 147697 147698 147699 147700 147701 147702 147703 147704 147705 147706 147707 147708 147709 147710 147711 147712 147713 147714 147715 147716 147717 147718 147719 147720 147721


5085 113899 115485 115238 121324 120873 37094 45008 121984 120028 999 999 120051 3163 25122 113701 116011 113718 13040 111763 111933 7041 120071 90327 120054 94747 122534 43012 115192 119791 115309 120450 122 121778 151

Kimberly A. Clark, M.S.P.T. Lisa Kaltrider Lois Atkins Pamela J. Hamming Sandra VanOoyen Sarah Decker Semcoenergy Gas Co. Tracey E. Weberg UM Kinesiology A.D. N. Adminstrators MESSA MESSA Reliance Standard Life Insurance Compan Jane Bykerk Michigan CEC Signature's Coffee & Espresso Bar Angela Bennett Ferris Coffee & Nut Georgetown Charter Township James A. Stuck Jan Bowerman Joe De Smit Kathy Spears Kevin Kooiker LeighAnn E. Webster Loren Brandt Rachel Jackson Robin Vandenberg Scott Smith Fairfield Inn Ann Arbor MWA Brett N. Rodgers, Trustee Community Foundation Holland\ZeelandAre Mary Jane M Elliott P.C. MEA Financial Services Inc

10/23/201510/23/201510/23/201510/23/201510/23/201510/23/201510/23/201510/23/201510/23/201510/27/201510/27/201510/27/201510/27/201510/28/201510/28/201510/28/201510/28/201510/28/201510/28/201510/28/201510/28/201510/28/201510/28/201510/28/201510/28/201510/28/201510/28/201510/28/201510/28/201510/29/201510/29/201510/29/201510/29/201510/29/201510/29/2015

4,377.84 7,498.97 25.49 105.95 35.00 225.40 216.55 162.37 75.00 617.70 1,224.78 486,031.43 1,968.53 100.00 195.00 85.00 655.00 63.57 5,376.83 237.99 35.00 26.21 29.18 100.00 1,965.00 91.00 1,100.00 2,595.09 156.06 749.70 300.00 203.08 264.00 82.92 69.40




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

147722 147723 147724 147725 147726 147727 147728 147729 147730 147731 147732 147733 147734 147735 147736 147737 147738 147739 147740 147741 147742 147743 147744 147745 147746 147747 147748 147749 147750 147751 147752 147753 147754 147755 147756


171 121796 117838 122544 115449 115698 90889 117058 25131 3052 121951 113701 115930 116168 114650 5170 118762 43012 120060 120060 1117 5110 5142 112776 100685 13040 114320 120990 118993 115877 43055 13020 1065 93627 122548

United Way, Greater Ottawa County US Department Of Education Synchrony Bank/Amazon Brighton Athletic Dept. Casey Schichtel Donald R. Lancaster Jeff Henderson Josh Ahrendt Memspa Paul Bentley Portage Public Schools Signature's Coffee & Espresso Bar U.S. Postal Service. Michigan Music Conference Country Inn & Suites Kevin Conkel Nick Ceglarek Robin Vandenberg MHSAA. MHSAA. Arrowaste, Inc. City of Hudsonville Consumers Energy DTE Energy Fellowship Reformed Church Georgetown Charter Township Kaats Water Conditioning Inc. LiveU INC. MI Schools Energy Cooperative Republic Services #240 Verizon Wireless Gemmen's Allendale Charter Township GVSU Track and Field Hudsonville Public Schools-IC

10/29/201510/29/201510/31/201511/03/201511/03/201511/03/201511/03/201511/03/201511/03/201511/03/201511/03/201511/03/201511/03/201511/03/201511/04/201511/04/201511/06/201511/06/201511/06/201511/06/201511/09/201511/09/201511/09/201511/09/201511/09/201511/09/201511/09/201511/09/201511/09/201511/09/201511/09/201511/09/201511/09/201511/09/201511/09/2015

832.62 260.09 3,487.44 250.00 728.00 45.00 411.83 660.00 555.00 364.00 65.00 150.00 49.00 170.00 479.52 75.00 395.00 29.68 5,830.00 1,016.50 35.02 2,590.45 776.93 1,129.38 387.50 4,167.79 28.05 157.50 5,340.56 2,544.64 231.71 3,019.81 4.00 100.00 81.75




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

147757 147758 147759 147760 147761 147762 147763 147764 147765 147766 147767 147768 147769 147770 147771 147772 147773 147774 147775 147776 147777 147778 147779 147780 147781 147782 147783 147784 147785 147786 147787 147788 147789 147790 147791


122462 120054 102352 119825 121536 114877 116688 113349 116011 122525 121934 118406 122554 120164 122552 45047 119529 122553 115201 27010 116298 93632 121883 121986 117576 111933 118460 118235 37186 112682 119603 113558 122454 120792 118193

West Ottawa High School LeighAnn E. Webster GVSU Aaron Bouwman Abby Smith Abigail Harrell Adam Davis Alison Johnson Angela Bennett Anne Braginton Ashley Golin Ashley Scholma Brady Gilliam Brian Kleinsmith Carolyn Tummel Chris Westveld Curt Kooiker Dave Brinks Dawn Heerema Dawn Nederveld Denise Teitsma Dione Hickok Elizabeth Dmitruk Erin Willett Ian Kobes Jan Bowerman Jason Caster Jennifer Schut Jo Ann Smit Joel Parm John Gillette II John Lobbezoo Julie VanBergen Kathleen Finlayson Katie Goniwiecha

11/09/201511/10/201511/10/201511/10/201511/10/201511/10/201511/10/201511/10/201511/10/201511/10/201511/10/201511/10/201511/10/201511/10/201511/10/201511/10/201511/10/201511/10/201511/10/201511/10/201511/10/201511/10/201511/10/201511/10/201511/10/201511/10/201511/10/201511/10/201511/10/201511/10/201511/10/201511/10/201511/10/201511/10/201511/10/2015

185.00 2,503.41 90.00 188.95 105.95 799.00 142.60 1,050.00 502.88 364.00 123.74 18.72 54.75 103.50 66.82 108.87 111.28 140.76 51.96 180.00 24.00 67.99 143.15 121.32 100.12 15.85 297.04 27.57 66.11 226.38 114.79 81.56 350.49 9.20 299.00




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

147792 147793 147794 147795 147796 147797 147798 147799 147800 147801 147802 147803 147804 147805 147806 147807 147808 147809 147810 147811 147812 147813 147814 147815 147816 147817 147818 147819 147820 147821 147822 147823 147824 147825 147826


7003 112601 115061 117563 115172 115870 113899 112732 115485 121971 122555 119726 122526 116669 121899 116008 3127 122534 116623 115225 116753 121933 122556 120828 11043 118188 37139 113838 122559 15062 118216 120450 121778 121796 120049

Kelley De Graaf Kim Arver-AR Kim Van Huis Kristen Pasma Leah Laansma Lindsey O'Gorman Lisa Kaltrider Lisa Worden Lois Atkins Marie De Groot Marybeth Sattler Matt Richardson Megan Waldron Michael Anderson Mindy Dyke Monarch Music, L.L.C. Nancy Bush Rachel Jackson Rebecca Van Someren Rebekah Nolan, LLC Sandy Roelofs - OTR Sarah Van Wieren Valerie Davies Victoria Cooley Amy Fester Learning A-Z Lisa Sikkema Marc Beemer MCGC Treasurer Michelle Hoey-Heath Rachel Manzer Brett N. Rodgers, Trustee Mary Jane M Elliott P.C. US Department Of Education AT&T-

11/10/201511/10/201511/10/201511/10/201511/10/201511/10/201511/10/201511/10/201511/10/201511/10/201511/10/201511/10/201511/10/201511/10/201511/10/201511/10/201511/10/201511/10/201511/10/201511/10/201511/10/201511/10/201511/10/201511/10/201511/11/201511/11/201511/11/201511/11/201511/11/201511/11/201511/11/201511/12/201511/12/201511/12/201511/12/2015

162.98 71.24 66.00 52.00 37.03 37.21 4,910.50 24.00 58.60 95.08 353.72 66.81 89.88 279.26 158.99 1,272.00 236.61 1,966.40 128.80 1,270.41 7,750.00 79.70 21.00 29.90 306.40 199.90 66.00 242.02 450.00 138.00 8.86 203.08 72.71 246.90 3,264.49




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

147827 147828 147829 147830 147831 147832 147833 147834 147835 147836 147837 147838 147839 147840 147841 147842 147843 147844 147845 147846 147847 147848 147849 147850 147851 147852 147853 147854 147855 147856 147857 147858 147859 147860 147861


118479 5142 112776 90754 118368 120841 120241 121029 116102 122549 122005 120843 122550 120848 122562 122007 120237 122325 122563 122008 120239 90532 116011 3079 122179 122564 120054 117769 121679 1010 103247 116971 1008 118804 112688

Charter Communications Consumers Energy DTE Energy Holland High School MED-TECH Support Services, Inc. Benjamin Mast Cory Nederveld Gina Wolma Greg Reese VanderKolk Hannah Heemstra Jacob Hooper Jon Coeling Jordan Bringedhal Jordan Miedema Kaylee Maat Kyle Carlson Lynda Swanson Maddie Baar Parker Richards Scott Akins Stephanie Coeling Ted Elenbaas Angela Bennett Chris Bolhuis Georgetown Ice Center Jen De Korte LeighAnn E. Webster 1st Choice Heating & Cooling, Inc. Ab Dick Document Solutions Ab Lock & Safe, Inc. Absopure Water Company-A/R Absopure Water Company-A/R. Action Chemical AGonSwim.Com Alcam Signs & Lighting, Inc.

11/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/2015

79.98 69,768.29 15,818.96 77.00 345.00 220.00 150.00 70.00 600.00 225.00 480.00 40.00 15.00 220.00 30.00 220.00 665.00 140.00 95.00 165.00 605.00 90.00 508.53 290.09 200.00 50.00 922.50 1,272.50 222.67 539.00 18.50 16.00 233.50 47.75 1,126.20




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

147862 147863 147864 147865 147866 147867 147868 147869 147870 147871 147872 147873 147874 147875 147876 147877 147878 147879 147880 147881 147882 147883 147884 147885 147886 147887 147888 147889 147890 147891 147892 147893 147894 147895 147896


1100 90075 118315 117635 112463 3060 112400 122565 122511 114441 5076 117762 122096 122566 5199 7006 7030 120483 118704 112896 11030 113718 11070 121677 11096 11116 103133 117919 120800 121777 113625 13150 39003 114244 1008

Apple Inc Applied Imaging Aquatic Source. LLC Austin Plastics & Supply, Inc. BARNES & NOBLE INC. Beene Garter LLP Best Bark & Stone LLC Brown University-A/R Carbonic Systems, Inc. CDW Government, Inc.-A/R Central Interconnect, Inc. Chair Slippers, LLC. Coachcomm Comet Supply-A/R Cummins Bridgeway, LLC Data Image Systems, Inc. Demco, Inc.-A/R Eco Green Supply Emerson Network Power EnviroSafe, Inc. Farmers Co-Op Elev. Co. Ferris Coffee & Nut Flinn Scientific Inc. Follett School Solutions, Inc. Forest Grove Auto Inc. Freightliner of Grand Rapids Fris Office Outfitters-A/R Gale Plumbing & Hydronics, Inc. Gerrit's Appliance, Inc.-A/R Goodyear Commercial Tire & Svc. Center Gordon Food Service, INC Great Lakes Lighting Greenmark Equipment, Inc. Accident Fund Insurance Co. Of America Action Chemical

11/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/12/201511/13/201511/13/2015

4,695.00 150.00 7,132.42 75.80 574.38 4,750.00 110.00 164.30 138.32 485.05 351.00 278.22 315.00 236.97 3,232.72 988.00 435.04 1,406.08 7,070.25 8,450.00 8,734.55 89.69 491.13 2,509.57 142.05 3,105.81 1,157.32 645.00 30.00 756.43 1,888.56 248.40 112.66 7,750.60 20.00




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11 11 11 11 11 11 11

147897 147898 147899 147900 147901 147902 147903

C C C C C C C

94733 120059 15061 90675 114644 114870 94732

Handwriting Without Tears HI-GRADE FASTENERS, INC. Hoekstra Transportation, Inc. Hudsonville Floral & Gift Shop Ingram Library Services-A/R Integrity Business Solutions Interphase

11/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/2015

26.45 24.06 1,534.69 64.45 339.68 874.85 714.27 VOID


11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

147904 147905 147906 147907 147908 147909 147910 147911 147912 147913 147914 147915 147916 147917 147918 147919 147920 147921 147922 147923 147924 147925 147926 147927 147928 147929

C C C C C C C C C C C C C C C C C C C C C C C C C C

117906 90698 118808 118108 113297 116399 23005 116867 113336 121772 114593 118890 25102 122413 114731 26523 119450 120628 122144 29012 121192 121192 121192 121192 31007 90243

J & H Oil Company Jenison/Hudsonville Food Serv. Johnstone Supply Kendall Electric, Inc.-A/R Labels East Inc. Lakeshore Learning Materials The Light Bulb LightSPEED Technologies, Inc. Lowe's-A/R McGraw-Hill School Educ. Holdings, LLC Messenger Printing. Metro Health Hospital Meyer Music MOS LOCKBOX Myron Corp. Napa Auto Parts Neopost USA Inc-A/R Network Services Company O'Reilly Automotive, Inc. Optimal Solutions, Inc. Ottawa County Ottawa County Ottawa County Ottawa County Pioneer Manufacturing Company Post Family Farm

11/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/2015

17,777.64 569.83 3,108.34 118.09 80.00 344.97 259.24 21.00 323.97 504.54 47.00 236.60 1,781.67 2,272.59 170.79 327.58 179.85 162.82 260.80 3,300.00 1,342.98 615.76 181.17 2,014.47 265.60 438.00


147930

147935

147940

147945

147950

147955

147960



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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

147931 147932 147933 147934

147936 147937 147938 147939

147941 147942 147943 147944

147946 147947 147948 147949

147951 147952 147953 147954

147956 147957 147958 147959

147961 147962 147963 147964


31046 112699 31064 120203 35045 121422 120018 35078 119165 117222 117222 112444 37025 94008 90519 112943 116673 112622 37232 37247 117567 112872 112872 37255 37280 122214 121015 114252 120623 1046 122567 116020 122055 41200 117484

Precision Data Products Pro-Ed-A/R Proforma Quinlan & Fabish Really Good Stuff, Inc. RHD Tire Co. Riddell / All American Sports Corp. Road Equipment Parts Center Royal Publishing, Inc. Scholastic Inc. Scholastic Inc. Scholastic Inc. - 3725 School Specialty Inc. Sehi Computer Products, Inc. Service Reproduction Shiffler Equipment Sales, Inc.-A/R Skyline Electric, Inc. Spartan Stores, LLC Speed Wrench, Inc. Sports Imports, Inc. Star Truck Rentals, Inc. State Of Michigan-MDEQ State Of Michigan-MDEQ State of Michigan/Elevator Safety Div. Superior Sport Store Supplyworks Telsystems Thrun Law Firm, P.C. Tierney Brothers, Inc. Tom Allen Enterprises, Inc. Toys For Special Children, Inc.-A/R Triple R Consultants Trophy House Of Muskegon U. S. Games U.S. Glass & Mirror

11/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/2015

1,370.65 6.00 1,711.34 148.50 130.64 770.00 44.25 734.15 300.00 313.00 375.00 141.08 5,842.96 3,475.03 1,928.92 48.00 1,876.87 210.24 3,308.02 523.20 755.60 538.76 66.00 45.00 146.00 467.87 501.94 432.00 222.90 403.00 398.95 555.00 393.00 122.84 270.00


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147971 147972 147973 147974

147976 147977 147978 147979

147981 147982 147983 147984

147986 147987 147988 147989

147991 147992 147993 147994

147996 147997 147998 147999


122568 41000 113151 116821 90015 117625 120473 117998 122509 45040 115168 121934 122360 120049 116574 115192 115930 117755 120771 120049 116381 121609 120355 113084 9150 113718 121677 102352 115994 113285 122023 114870 118648 122006 17250

U.S. School Supply, Inc.-A/R Unity School Bus Parts Vernier Software & Technology Village Originals Vsc, Inc. Ward's Natural Science Est. LLC-A/R Weller Auto Parts West Michigan International, LLC West Michigan Uniform Western Michigan Fleet Parts Anne Erickson Ashley Golin Ashley Ten Brock AT&T- Carrie Thomas Scott Smith U.S. Postal Service. Adema Alternator & Starter Service Anna Childress AT&T- AT&T-A/R Chris Ko Clear Rate Communications, Inc. Dave Feenstra ExxonMobil Ferris Coffee & Nut Follett School Solutions, Inc. GVSU Huizen's Locksmith Service, Inc. Hydro-Chem Systems, Inc. Ian Kobes- Integrity Business Solutions Jodie L. De Hoop Jordan Blum Kelly Irish

11/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/13/201511/17/201511/17/201511/17/201511/17/201511/17/201511/17/201511/17/201511/17/201511/17/201511/17/201511/17/201511/17/201511/17/201511/17/201511/17/201511/17/201511/17/201511/17/2015

132.50 419.60 369.00 880.50 220.61 1,819.75 500.00 119.90 99.14 158.60 24.45 179.56 175.00 164.15 46.80 536.44 98.00 423.50 35.00 85.58 44.56 15.00 2,907.75 264.18 1,424.29 71.49 43.97 10.00 10.50 293.20 450.00 237.98 233.26 35.00 265.00


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148006 148007 148008 148009

148011 148012 148013 148014

148016 148017 148018 148019

148021 148022 148023 148024

148026 148027 148028 148029

148031 148032 148033 148034


5085 21079 120895 122569 93328 114702 118915 118201 113354 112622 121230 91319 1010 1100 5199 7006 118396 103133 13150 114870 119603 120261 23005 115485 121446 25160 122413 37025 115727 112833 118093 121413 21022 121938 15080

Kimberly A. Clark, M.S.P.T. Kss Enterprises Lakeshore Electronics LLC. Leightronix Services Mark Heagle Meekhof Tire Sales & Service, Inc. Michigan Science Olympiad. Sandy MacMillan Shauna Karel Spartan Stores, LLC Total Energy Systems, LLC West Michigan Clay Ab Lock & Safe, Inc. Apple Inc Cummins Bridgeway, LLC Data Image Systems, Inc. Enerco Corporation Fris Office Outfitters-A/R Great Lakes Lighting Integrity Business Solutions John Gillette II LAZEL The Light Bulb Lois Atkins Mike Noorman Miller Johnson MOS LOCKBOX School Specialty Inc. Three Oaks Ground Cover-A/R Stericycle Inc. A Parts Warehouse BSN Sports, LLC Chris Karel HMI Hardwoods LLC HM Receivables Co. LLC

11/17/201511/17/201511/17/201511/17/201511/17/201511/17/201511/17/201511/17/201511/17/201511/17/201511/17/201511/17/201511/18/201511/18/201511/18/201511/18/201511/18/201511/18/201511/18/201511/18/201511/18/201511/18/201511/18/201511/18/201511/18/201511/18/201511/18/201511/18/201511/18/201511/18/201511/19/201511/19/201511/19/201511/19/201511/19/2015

5,117.34 4,575.02 200.00 995.00 19.36 1,541.76 210.00 35.29 121.71 21.45 590.37 550.00 341.50 12,034.35 981.76 988.00 1,649.99 15.99 722.00 50.99 51.35 99.95 142.84 77.38 1,160.00 85.00 337.37 441.90 130.00 328.71 130.00 5,127.00 29.53 1,034.50 37.30


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148036 148037 148038 148039

148041 148042 148043 148044

148046 148047 148048 148049

148051 148052 148053 148054

148056 148057 148058 148059

148061 148062 148063 148064

148066 148067 148068 148069


25102 122574 120018 35087 120093 92005 119600 97865 122577 3052 120855 121638 119890 27008 120355 119273 25046 113433 93328 119726 121446 115151 114934 122578 43012 37094 117838 122559 122559 122559 115930 120450 121778 121796 120028

Meyer Music Rhiannon Schrieber Riddell / All American Sports Corp. Rohr Gasoline Equipment Inc. Sara Boss State of Michigan - Michigan AEYC The Critter Barn Holland Christian Schools. Paul Bentley Amy VandeBunte Ben Fridsma Brad Beimers Brad Nederveld Clear Rate Communications, Inc. Heather Stauffer Jill McManus Karla Akins Mark Heagle Matt Richardson Mike Noorman Mindy Mills Rechelle Goosen Robert Matthews Robin Vandenberg Semcoenergy Gas Co. Synchrony Bank/Amazon MCGC Treasurer MCGC Treasurer MCGC Treasurer U.S. Postal Service. Brett N. Rodgers, Trustee Mary Jane M Elliott P.C. US Department Of Education A.D. N. Adminstrators

11/19/201511/19/201511/19/201511/19/201511/19/201511/20/201511/20/201511/23/201511/23/201511/23/201511/23/201511/23/201511/23/201511/23/201511/23/201511/23/201511/23/201511/23/201511/23/201511/23/201511/23/201511/23/201511/23/201511/23/201511/23/201511/23/201511/24/201511/24/201511/24/201511/24/201511/24/201511/25/201511/25/201511/25/201511/25/2015

1,000.00 14.80 45.33 328.09 184.61 742.79 63.75 75.00 400.00 364.00 10.06 28.75 75.00 17.94 2,903.95 35.00 83.50 163.91 21.98 71.76 655.80 137.77 362.60 99.94 15.79 436.25 3,835.58 875.00 875.00 875.00 225.00 203.08 78.84 252.81 631.90


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148081 148082 148083 148084

148086 148087 148088 148089

148091 148092 148093 148094

148096 148097 148098 148099

148101


999 120051 122580 119709 122579 100701 100701 122 151 171 100685 120054 116912 120874 116008 120049 118762 119825 116688 120850 116011 120916 121934 120799 115449 122590 116829 116277 114496 116672 121363 19079

MESSA Reliance Standard Life Insurance Compan Ellie Adams Holben Environmental Mallory Keller South Christian High School South Christian High School Community Foundation Holland\ZeelandAre MEA Financial Services Inc United Way, Greater Ottawa County Fellowship Reformed Church LeighAnn E. Webster MIAAA Michigan West Coast Chamber Of Commerce Monarch Music, L.L.C. AT&T- Nick Ceglarek Aaron Bouwman Adam Davis Andrea VanSurksum Angela Bennett Anne Bentley-Braginton Ashley Golin Bryan Fritz Casey Schichtel Cassie Holwerda Dana VanderLugt Doug Ragan Dwight Allan Sneden Erica Hoff Grandville Science Olympiad Greg Jordan

11/25/201511/25/201511/30/201511/30/201511/30/201511/30/201511/30/201512/01/201512/01/201512/01/201512/02/201512/02/201512/02/201512/02/201512/02/201512/03/201512/04/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/2015

477,816.35 1,912.65 300.00 150.00 30.00 75.00 120.00 176.00 69.40 552.08 375.00 2,430.00 170.00 30.00 924.00 80.95 418.07 287.84 54.63 80.60 512.33 364.00 95.85 246.68 207.96 9.90 113.30 91.94 20.00 753.00 150.00 42.89




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148103 148104 148105 148106 148107 148108 148109 148110 148111 148112 148113 148114 148115 148116 148117 148118 148119 148120 148121 148122 148123 148124 148125 148126 148127 148128 148129 148130 148131 148132 148133 148134


117906 116317 19025 118460 118235 37087 114787 121455 116444 7041 113921 122454 114320 120792 122591 21029 5170 45065 118638 120126 120261 115870 113899 120990 120904 113038 119602 116669 116168 90081 120123 121899

J & H Oil Company Jaime Reuter Jamestown Charter Township Jason Caster Jennifer Schut Jennifer Scott Jill Conrad Jill VanVliet Jim Vander Weide Joe De Smit Joyce Ploeg Julie VanBergen Kaats Water Conditioning Inc. Kathleen Finlayson Kelly Vigants Kent Isd Kevin Conkel Kevin Wolma Kristi Fellows Lauren Wedge LAZEL Lindsey O'Gorman Lisa Kaltrider LiveU INC. Marie Doerr Mary Jordan Melissa Kluck Michael Anderson Michigan Music Conference Mike Rottier Miluska Benko Mindy Dyke

12/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/2015

10,854.56 113.48 5,584.55 105.50 432.63 273.93 748.00 76.73 32.95 13.03 145.74 209.25 10.55 10.58 800.00 35.00 82.23 896.72 33.90 123.28 189.95 99.22 4,331.00 157.50 1,050.00 114.71 161.57 29.97 170.00 258.26 329.42 31.80


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148141 148142 148143 148144

148146 148147 148148 148149

148151 148152 148153 148154

148156 148157 148158 148159

148161 148162 148163 148164

148166 148167 148168 148169


119593 43051 45062 3052 93241 115225 13104 122140 121933 113354 115589 119784 122075 100281 121471 121524 114252 1046 115017 43055 120828 114539 118989 122598 90714 99924 91802 91802 100287 113478 91274 121630 119634 94192 112791

Music Theatre International Pam Vandertol Pam Wise Paul Bentley Rachelle I. Stokes Rebekah Nolan, LLC Ron Good Ryan Johnston Sarah Van Wieren Shauna Karel Shelle Vandenberg Stephanie Bolhuis Steven Prins MS OTR Sunnybrook Country Club Susan Courson Sydney Crosby Thrun Law Firm, P.C. Tom Allen Enterprises, Inc. Van Andel Education Institute Verizon Wireless Victoria Cooley Wendy Harmon Allendale High School. Bay City Western HS Caledonia High School East Kentwood High School Grand Haven High School Grand Haven High School Grand Ledge High School Howell High School Jenison High School Lakeshore High School Lakeview High School Lowell High School Northview High School

12/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/07/201512/08/201512/08/201512/08/201512/08/201512/08/201512/08/201512/08/201512/08/201512/08/201512/08/201512/08/201512/08/201512/08/2015

752.00 112.50 33.32 364.00 1,137.00 1,323.00 797.53 65.00 67.62 112.50 249.99 22.50 125.00 4,000.00 112.50 102.47 120.00 340.00 1,050.00 230.94 47.15 85.12 260.00 225.00 145.00 150.00 175.00 150.00 200.00 250.00 75.00 115.00 120.00 175.00 160.00


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148176 148177 148178 148179

148181 148182 148183 148184

148186 148187 148188 148189

148191 148192 148193 148194

148196 148197 148198 148199

148201 148202 148203 148204


112791 118451 94194 119035 121441 122597 111763 7005 121479 121796 101898 94740 122053 13020 120049 5110 5142 112776 13040 118993 115877 122604 122605 13164 121093 115265 120164 122535 122390 118479 114496 92968 122606 122607 113718

Northview High School Patricia J. Folkertsma-Garrett Unity Christian High School Whitehall High School Wyoming High School Zeeland West HS James A. Stuck Mark Davis Michael S. Ostrander US Department Of Education Dave Lidgard Best Buy Holiday Inn Express & Suites Howell Gemmen's AT&T- City of Hudsonville Consumers Energy DTE Energy Georgetown Charter Township MI Schools Energy Cooperative Republic Services #240 Davenport University-A/R Grand Rapids Community College-A/R Grand Valley State University ACP Entertainment Ben Jewell Brian Kleinsmith BuyShade.Com Cedar Crest Dairy, Inc.-A/R Charter Communications Dwight Allan Sneden Eagles Landing Eidex LLC Enhanced Vision Ferris Coffee & Nut

12/08/201512/08/201512/08/201512/08/201512/08/201512/08/201512/10/201512/10/201512/10/201512/11/201512/10/201512/10/201512/10/201512/11/201512/11/201512/11/201512/11/201512/11/201512/11/201512/11/201512/11/201512/11/201512/11/201512/11/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/2015

150.00 50.00 130.00 200.00 140.00 120.00 360.00 360.00 360.00 252.81 845.00 449.99 688.45 2,026.23 3,264.49 2,504.48 893.77 35,723.67 905.00 6,071.23 2,330.68 976.00 2,463.79 1,662.98 212.65 577.00 86.25 1,062.00 616.94 79.98 129.94 146.00 12,668.00 2,180.00 117.59


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148211 148212 148213 148214

148216 148217 148218 148219

148221 148222 148223 148224

148226 148227 148228 148229

148231 148232 148233 148234

148236 148237 148238 148239


114959 121530 97677 43016 100154 119603 119935 100469 113551 43045 112878 31023 116701 116669 118915 26570 122534 93241 43012 116753 121322 122608 122536 118093 113688 119475 121679 1010 103247 116971 120398 1008 117755 120572 117406

HUB International Midwest Jacob Raber Jeff Harmsen Joan Van Fossan Joel Olson John Gillette II Julie Clark Julie Porritt Julie Teal Karen Van Dyke Kristen Campbell Lila Post Matt Leonard Michael Anderson Michigan Science Olympiad. National Science Teachers Association Rachel Jackson Rachelle I. Stokes Robin Vandenberg Sandy Roelofs - OTR Seward Consulting, LLC Spectrum Health Grand Rapids TwoCanoes Software A Parts Warehouse AAA Turf Inc. Aaron's Instruments Ab Dick Document Solutions Ab Lock & Safe, Inc. Absopure Water Company-A/R Absopure Water Company-A/R. ACCO Brands USA LLC-A/R Action Chemical Adema Alternator & Starter Service All Phase Electric Supply American Fence Erectors, Inc.

12/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/2015

165.00 250.00 27.00 132.25 19.99 87.30 53.59 43.75 30.00 13.25 424.89 91.00 351.64 254.22 65.00 41.44 2,027.15 463.51 10.00 6,715.00 1,500.00 153.84 99.99 670.00 6.60 55.00 13,002.04 178.00 23.75 61.50 701.34 46.50 168.50 60.93 1,895.00


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148241 148242 148243 148244

148246 148247 148248 148249

148251 148252 148253 148254

148256 148257 148258 148259

148261 148262 148263 148264

148266 148267 148268 148269

148271 148272 148273 148274


1100 90075 118315 1117 1052 120364 112463 122522 3060 122511 114441 5076 5127 5199 7006 7030 101803 113582 11030 112586 11070 121677 11116 103133 118248 121777 113625 39003 117234 122551 120059 121938 15061 15060 15070

Apple Inc Applied Imaging Aquatic Source. LLC Arrowaste, Inc. Automatic Equip. Sales & Svc., Inc. B & H Photo-Video-A/R BARNES & NOBLE INC. Baruzzini Contractors Beene Garter LLP Carbonic Systems, Inc. CDW Government, Inc.-A/R Central Interconnect, Inc. Classic Press Cummins Bridgeway, LLC Data Image Systems, Inc. Demco, Inc.-A/R DEYO/STONE Associates, Inc. Dykstra's Auto Services Inc. Farmers Co-Op Elev. Co. Flex Administrators, Inc Flinn Scientific Inc. Follett School Solutions, Inc. Freightliner of Grand Rapids Fris Office Outfitters-A/R Give 'Em A Brake Safety Goodyear Commercial Tire & Svc. Center Gordon Food Service, INC Greenmark Equipment, Inc. Heinemann. Heyboer & Bolt, Inc. HI-GRADE FASTENERS, INC. HMI Hardwoods LLC Hoekstra Transportation, Inc. Hoekstra Truck Equip Co Inc Home Acres Building Supply Co., LLC

12/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/2015

6,694.00 1,052.36 2,742.20 35.02 4,228.00 11,826.71 894.40 2,334.96 2,271.00 146.24 78.43 286.00 53.00 284.27 1,255.00 36.73 1,200.00 69.68 244.86 75.00 33.45 110.53 3,313.19 319.15 100.00 1,583.67 3,407.28 341.07 1,152.80 2,920.00 187.26 1,009.25 2,272.39 313.62 482.21


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148276 148277 148278 148279

148281 148282 148283 148284

148286 148287 148288 148289

148291 148292 148293 148294

148296 148297 148298 148299

148301 148302 148303 148304

148306 148307 148308 148309


114870 19009 90515 114103 118808 112361 118108 21033 21079 120895 116399 23005 113336 121779 114702 114593 25102 25150 113211 117621 120627 122413 26523 27000 26576 115723 119450 120628 122517 122144 29011 90267 120052 118245 31046

Integrity Business Solutions J & K Diesel Supply, Inc. J. W. Pepper & Son, Inc. Janelle Publications. Johnstone Supply K12 TextLogic Kendall Electric, Inc.-A/R Kent County Health Dept. Kss Enterprises Lakeshore Electronics LLC. Lakeshore Learning Materials The Light Bulb Lowe's-A/R Mail Finance Meekhof Tire Sales & Service, Inc. Messenger Printing. Meyer Music Midstate Security Midwest Technology Products Miss Dig System, Inc. MLive Media Group MOS LOCKBOX Napa Auto Parts Nasco Neff Motivation, Inc. Nelco Neopost USA Inc-A/R Network Services Company Northwest Hardwoods, Inc.-CA A/R O'Reilly Automotive, Inc. Oaisd-Ar Ottawa County Treasurer/ Pitsco Education PM Engraving Company Precision Data Products

12/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/2015

2,712.03 494.10 352.49 202.40 1,893.22 2,600.00 458.71 32.00 582.30 200.00 496.64 1,682.50 428.25 633.15 1,548.91 104.00 1,041.24 336.00 133.40 412.66 683.42 3,381.09 2,077.32 493.00 454.94 234.14 321.91 337.90 2,673.03 446.07 495.00 2,109.04 2,169.30 55.50 3,847.34


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148311 148312 148313 148314

148316 148317 148318 148319

148321 148322 148323 148324

148326 148327 148328 148329

148331 148332 148333 148334

148336 148337 148338 148339

148341 148342 148343 148344


31060 122572 121422 120520 35078 37025 94008 90519 116673 112622 37232 37280 122214 114062 116606 121799 39135 122545 43010 117998 112702 45040 121810 31046 112500 113081 1119 7063 112498 122609 103133 37025 90519 115065 113359

Purity Cylinder Gases,Inc. Read It Once Again RHD Tire Co. Ricoh USA, Inc.-A/R Road Equipment Parts Center School Specialty Inc. Sehi Computer Products, Inc. Service Reproduction Skyline Electric, Inc. Spartan Stores, LLC Speed Wrench, Inc. Superior Sport Store Supplyworks Supreme School Supply Company Time for Kids-A/R Tom DeYoung's Engine & Mower Tom's General Welding Triangle Window Fashions Valley Truck Parts Inc. West Michigan International, LLC Westenbroek Mower, Inc. Western Michigan Fleet Parts Zip Medical Supplies, LLC Precision Data Products Therapy Shoppe, Inc. U.S. Postal Service (CMRS-POC) Anna Arendsen Carmen Doot Chris Van Antwerp Flinn Scientific Inc-A/R Fris Office Outfitters-A/R School Specialty Inc. Service Reproduction Seton Identification Products Vicki Rittenhouse

12/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/12/201512/14/201512/14/201512/14/201512/14/201512/14/201512/14/201512/14/201512/14/201512/14/201512/14/201512/14/201512/14/2015

17.99 165.00 60.00 331.95 541.80 3,338.34 1,303.22 71.40 227.89 486.17 392.03 659.00 328.32 87.79 267.60 96.07 40.00 52.00 1,925.00 119.90 137.98 383.88 346.74 396.55 202.49 2,000.00 599.75 138.06 165.39 42.01 239.92 129.61 53.76 1,570.00 304.35


148345

148350

148355

148360

148365

148370



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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

148346 148347 148348 148349

148351 148352 148353 148354

148356 148357 148358 148359

C C C C C C C C C C C C C C C

114244 120572 115316 120230 120049 113583 122584 116470 5142 97865 116676 7030 113625 13150 7030

Accident Fund Insurance Co. Of America All Phase Electric Supply American Time & Signal, Co. AMLE AT&T- B.J.W. Berghorst & Sons Inc. BMI Supply Carolina Biological Supply-A/R Consumers Energy The Critter Barn Daniel Los Demco, Inc.-A/R Gordon Food Service, INC Great Lakes Lighting Demco, Inc.-A/R

12/16/201512/16/201512/16/201512/16/201512/16/201512/16/201512/16/201512/16/201512/16/201512/16/201512/16/201512/16/201512/16/201512/16/201512/16/2015

7,750.60 378.34 626.73 99.97 164.15 34.14 1,060.98 1,387.02 22,170.69 625.00 629.29 166.43 1,402.50 504.00 130.82 VOID


11 C 7030 Demco, Inc.-A/R 12/16/2015 130.82 VOID *Notes: Transaction number voided by Marcia S. De Young on 12/16/2015 16:53:18 Original transaction amount: $130.82

11 148361 C 7030 11 148362 C 116298 11 148363 C 117906 11 148364 C 29011 11 C 91303 11 148366 C 103133 11 148367 C 113558

Demco, Inc.-A/R Denise Teitsma J & H Oil Company Oaisd-Ar Rockford High School Fris Office Outfitters-A/R John Lobbezoo

12/16/201512/16/201512/16/201512/16/201512/16/201512/17/201512/17/2015

130.82 750.00 9,768.87 100.00 150.00 107.79 65.22 VOID


11 148368 C 113558 11 148369 C 118808 11 C 118808 11 148371 C 90023 11 148372 C 122074 11 148373 C 122290 11 148374 C 122611

John Lobbezoo Johnstone Supply Johnstone Supply D. J. 's Pizza Hudsonville Public Schools-HS Swim Brianna Smith Fred Persch

12/17/201512/17/201512/17/201512/17/201512/17/201512/18/201512/18/2015

65.22 57.04 376.66 110.00 1,500.00 40.00 100.00


148375

148380

148385

148390

148395

148400

148405



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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

148376 148377 148378 148379

148381 148382 148383 148384

148386 148387 148388 148389

148391 148392 148393 148394

148396 148397 148398 148399

148401

C C C C C C C C C C C C C C C C C C C C C C C C C C C

122610 121051 117755 113349 120049 116381 120726 117374 5142 119618 9150 112586 103133 13110 15061 90778 115994 114870 19009 90515 120563 113921 21010 118108 21079 122117 120054

Stefanie Ware Todd Tuttle Adema Alternator & Starter Service Alison Johnson AT&T- AT&T-A/R C3 Media Inc. Dba Ingenuity Works Carrie Flokstra Consumers Energy CPI ExxonMobil Flex Administrators, Inc Fris Office Outfitters-A/R Gopher Sport Hoekstra Transportation, Inc. Hudsonville Stadium Concession Huizen's Locksmith Service, Inc. Integrity Business Solutions J & K Diesel Supply, Inc. J. W. Pepper & Son, Inc. Jen Mandryk Joyce Ploeg Kamp Oil Co. Kendall Electric, Inc.-A/R Kss Enterprises Kyle Gebraad LeighAnn E. Webster

12/18/201512/18/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/2015

100.00 100.00 255.00 63.56 85.58 44.56 2,890.00 74.12 57,476.48 150.00 1,264.22 75.00 64.06 663.45 4,521.90 374.25 66.50 237.98 149.70 15.75 14.95 109.48 1,462.50 46.98 5,718.14 35.00 1,027.50 VOID


11 11 11 11 11 11

148402 148403 148404

148406 148407

C C C C C C

116867 115485 15800 113838 122616 122617

LightSPEED Technologies, Inc. Lois Atkins Lori Humphrey Marc Beemer Marni Slagell Mary Jo Staal

12/21/201512/21/201512/21/201512/21/201512/21/201512/21/2015

2,100.00 63.26 14.40 728.00 300.00 362.45




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

148408 148409 148410 148411 148412 148413 148414 148415 148416 148417 148418 148419 148420 148421 148422 148423 148424 148425 148426 148427 148428 148429 148430 148431 148432 148433 148434 148435 148436 148437 148438 148439 148440 148441 148442


122555 116669 121533 121743 122000 25160 122413 118278 118278 120628 26580 112391 122612 31046 112918 120203 118216 120093 37025 119378 112622 117838 27025 112500 117819 118540 120828 121571 117865 118134 121810 121493 3022 114349 114870

Marybeth Sattler Michael Anderson Michelle VanKoevering Michiana Timing Mieke Mutschler Miller Johnson MOS LOCKBOX MSBOA Treasurer, District 10 MSBOA Treasurer, District 10 Network Services Company New Pig Corporation Onit Digital Graphic Imprinting Otsego High School Athletics Precision Data Products Premier Business Products Quinlan & Fabish Rachel Manzer Sara Boss School Specialty Inc. Secrest, Wardle, Lynch, Hampton, Truex Spartan Stores, LLC Synchrony Bank/Amazon Taraynn Nienhuis Therapy Shoppe, Inc. Troy Group Inc. Varitronics Victoria Cooley Visual Workplace, Inc. Voices For Health William Ross Zip Medical Supplies, LLC Daniel Rottier Barnes & Noble CompuCraft, Inc. Integrity Business Solutions

12/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/2015

161.44 32.21 165.39 365.00 600.00 855.00 1,184.89 280.00 280.00 49.14 321.04 388.80 80.00 495.40 531.76 126.00 9.03 8.88 2,391.37 133.11 119.49 2,426.87 211.90 99.91 8,044.00 929.93 39.68 1,396.01 94.62 79.72 28.10 302.50 60.00 99.00 118.99




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

148443 148444 148445 148446 148447 148448 148449 148450 148451 148452 148453 148454 148455 148456 148457 148458 148459 148460 148461 148462 148463 148464 148465 148466 148467 148468 148469 148470 148471 148472 148473 148474 148475 148476 148477


118915 31046 35120 92005 120355 120792 119450 37025 37094 37280 114252 121679 122618 120572 120364 121591 122511 5076 114349 113718 103133 13150 15034 118828 115149 122413 118278 116756 120628 31046 31060 112622 122214 121015 120453

Michigan Science Olympiad. Precision Data Products Runyan Pottery Supply State of Michigan - Clear Rate Communications, Inc. Kathleen Finlayson Neopost USA Inc-A/R School Specialty Inc. Semcoenergy Gas Co. Superior Sport Store Thrun Law Firm, P.C. Ab Dick Document Solutions ABCDE Flooring All Phase Electric Supply B & H Photo-Video-A/R Beacon Athletics- Carbonic Systems, Inc. Central Interconnect, Inc. CompuCraft, Inc. Ferris Coffee & Nut Fris Office Outfitters-A/R Great Lakes Lighting Havel Company Matt Baer Molly Guikema MOS LOCKBOX MSBOA Treasurer, District 10 NCS PEARSON, INC.-A/R Network Services Company Precision Data Products Purity Cylinder Gases,Inc. Spartan Stores, LLC Supplyworks Telsystems Carrie Ysseldyke

12/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/21/201512/22/201512/22/201512/22/201512/22/201512/22/201512/22/201512/22/201512/22/201512/22/201512/22/201512/22/201512/22/201512/22/201512/22/201512/22/201512/22/201512/22/201512/22/201512/22/201512/22/201512/22/201512/22/201512/22/201512/23/2015

210.00 263.00 92.25 430.48 2,865.01 7.36 67.99 62.30 828.87 330.00 168.00 222.67 1,805.99 87.58 1,501.89 1,370.00 111.52 143.00 454.00 94.95 89.34 59.00 2,704.00 355.24 146.10 337.37 160.00 65.35 326.20 1,112.42 2,167.49 47.11 128.90 617.66 142.60




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

148478 148479 148480 148481 148482 148483 148484 148485 148486 148487 148488 148489 148490 148491 148492 148493 148494 148495 148496 148497 148498 148499 148500 148501 148502 148503 148504 148505 148506 148507 148508 148509 148510 148511 148512


122078 21079 120054 112806 116008 94008 122 122619 151 171 121796 122620 119039 21010 119961 122021 7021 113899 120054 120028 999 120051 113625 120799 116623 121796 999 11003 119058 122624 122625 29003 115017 1117 120049

Jeff Tubergen Kss Enterprises LeighAnn E. Webster Mike Dalrymple Monarch Music, L.L.C. Sehi Computer Products, Inc. Community Foundation Holland\ZeelandAre G. Reynolds Sims & Associates PC MEA Financial Services Inc United Way, Greater Ottawa County US Department Of Education Tammy Martin Century Driving School Kamp Oil Co. Promotional Enterprises Kate Randall Marcia De Young Lisa Kaltrider LeighAnn E. Webster A.D. N. Adminstrators MESSA Reliance Standard Life Insurance Compan Gordon Food Service, INC Bryan Fritz Rebecca Van Someren US Department Of Education MESSA Fair Haven Church SDE Winter Guard International Nurtured Heart Path Oaisd Van Andel Education Institute Arrowaste, Inc. AT&T-

12/23/201512/23/201512/23/201512/23/201512/23/201512/23/201512/23/201512/23/201512/23/201512/23/201512/23/201512/23/201512/23/201512/23/201512/23/201512/23/201512/23/201512/23/201512/28/201512/28/201512/28/201512/28/201512/29/201512/29/201512/30/201501/06/201601/08/201601/08/201601/08/201601/08/201601/08/201601/08/201601/08/201601/11/201601/11/2016

125.64 1,333.06 476.81 816.16 984.00 1,851.14 176.00 44.75 69.40 505.01 252.81 431.25 100.00 333.60 4,627.10 493.16 35.18 2,272.25 900.00 617.70 472,037.92 1,967.67 209.57 1,608.00 1,939.00 252.81 437.43 765.00 1,128.00 375.00 1,050.60 80.00 952.50 39.14 3,265.72




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

148513 148514 148515 148516 148517 148518 148519 148520 148521 148522 148523 148524 148525 148526 148527 148528 148529 148530 148531 148532 148533

C C C C C C C C C C C C C C C C C C C C C

118479 5110 5142 112776 114320 118993 115877 43055 119825 113349 121934 121420 117374 37820 115201 112652 120316 118921 121136 116823 122626

Charter Communications City of Hudsonville Consumers Energy DTE Energy Kaats Water Conditioning Inc. MI Schools Energy Cooperative Republic Services #240 Verizon Wireless Aaron Bouwman Alison Johnson Ashley Golin Brad Sall Carrie Flokstra Chad Sytsma Dawn Heerema Eric Hune Erika Novoselich GVSU RMSC-MSO Heather LaLonde Holly R. Mueller Illinois Association For Gifted Childre

01/11/201601/11/201601/11/201601/11/201601/11/201601/11/201601/11/201601/11/201601/11/201601/11/201601/11/201601/11/201601/11/201601/11/201601/11/201601/11/201601/11/201601/11/201601/11/201601/11/201601/11/2016

79.98 11,193.30 4.27 8,577.08 20.25 6,199.17 2,475.33 230.40 470.00 1,082.06 118.90 258.99 19.53 1,809.00 108.75 1,061.00 150.00 50.00 1,809.00 1,809.00 235.00 VOID


11 11 11 11 11 11 11 11 11 11 11 11

148534 148535 148536 148537 148538 148539 148540 148541 148542 148543 148544 148545

C C C C C C C C C C C C

119555 122454 116332 118188 120054 93555 112732 122081 120904 93328 120189 122627

Jessica Seitz Julie VanBergen Kristina Speidel Learning A-Z LeighAnn E. Webster Lisa Aukeman Lisa Worden Maciek Biezunski Marie Doerr Mark Heagle Melissa Patsiavos Metro Health Hospital-A/R

01/11/201601/11/201601/11/201601/11/201601/11/201601/11/201601/11/201601/11/201601/11/201601/11/201601/11/201601/11/2016

88.06 163.95 112.50 329.85 1,005.00 155.30 750.00 170.00 1,750.00 28.79 203.24 15,000.00






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Amount

11 148546 C 25138 Michigan School Business Officials 11 148547 C 114677 Mike Cook 11 148548 C 99722 Mike Gort


11 148549 C 21051 Mike Knoper 11 148550 C 122102 Nancy Bussler, BS, NIC 11 148551 C 37297 Pat Strelecki 11 148552 C 122534 Rachel Jackson 11 148553 C 121627 Rebecca Van Den Berg 11 148554 C 115225 Rebekah Nolan, LLC 11 148555 C 122578 Robert Matthews 11 148556 C 43012 Robin Vandenberg 11 148557 C 116753 Sandy Roelofs - OTR 11 148558 C 121933 Sarah Van Wieren 11 148559 C 115192 Scott Smith 11 148560 C 120830 State Of Michigan-UST 11 148561 C 114076 Stephanie Chatfield 11 148562 C 39038 Tennis Workshop 11 148563 C 114252 Thrun Law Firm, P.C. 11 148564 C 45008 Tracey E. Weberg 11 148565 C 91274 Jenison High School 11 148566 C 118762 Nick Ceglarek 11 148567 C 112404 MSVMA DISTRICT 10. 11 148568 C 25178 Mitca 11 148569 C 120036 Dawn Sneden 11 148570 C 116127 Kenneth A. Hall 11 148571 C 102678 Larry J. Kapenga 11 148572 C 113690 Stephen C. Bowerman 11 148573 C 120054 LeighAnn E. Webster 11 148574 C 16985 Interphase Interiors, Inc. 11 148575 C 13020 Gemmen's 11 148576 C 122509 West Michigan Uniform 11 148577 C 112622 Spartan Stores, LLC 11 148578 C 1132 ASCD

01/11/201601/11/201601/11/2016

01/11/201601/11/201601/11/201601/11/201601/11/201601/11/201601/11/201601/11/201601/11/201601/11/201601/11/201601/11/201601/11/201601/11/201601/11/201601/11/201601/12/201601/12/201601/12/201601/13/201601/14/201601/14/201601/14/201601/14/201612/21/201501/14/201601/14/201601/14/201601/14/201601/15/2016

1,250.00 17.19 80.00 VOID

20.00 101.47 50.35 1,516.05 340.00 1,107.00 145.00 57.26 4,625.00 30.36 50.00 61.50 108.15 330.00 1,800.00 25.00 75.00 311.65 115.00 650.00 360.00 360.00 360.00 360.00 1,027.50 714.27 1,973.29 218.75 482.38 89.00




(SUMMARY-ONLY)

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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

148579 148580 148581 148582 148583 148584 148585 148586 148587 148588 148589 148590 148591 148592 148593 148594 148595

C C C C C C C C C C C C C C C C C

122178 90675 113179 120990 25131 25163 29011 29011 116020 120049 5110 5142 112776 119825 3100 120771 121934

BestCheks Hudsonville Floral & Gift Shop Kerkstra Portable Restroom Svc., Inc. LiveU INC. Memspa Michigan Education Directory, Inc. Oaisd-Ar Oaisd-Ar Triple R Consultants AT&T- City of Hudsonville Consumers Energy DTE Energy Aaron Bouwman Amber Bretz Anna Childress Ashley Golin

01/15/201601/15/201601/15/201601/15/201601/15/201601/15/201601/15/201601/15/201601/15/201601/15/201601/15/201601/15/201601/15/201601/15/201601/15/201601/15/201601/15/2016

187.50 60.00 80.00 157.50 310.00 84.75 35.00 20.00 370.00 190.44 2,896.15 1,076.99 34,890.04 97.41 250.00 662.00 43.00 VOID


11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

148596 148597 148598 148599 148600 148601 148602 148603 148604 148605 148606 148607 148608 148609 148610 148611

C C C C C C C C C C C C C C C C

115542 122630 116829 35096 35063 112728 120869 119603 113921 93677 45065 112601 118125 120054 120237 121971

Casey Glass Chad Hayes Dana VanderLugt Deb Rosekopf Diane Rich Jade K. Peddie Jane VanRijs John Gillette II Joyce Ploeg Karri Hubach Kevin Wolma Kim Arver-AR Kris Payton LeighAnn E. Webster Lynda Swanson Marie De Groot

01/15/201601/15/201601/15/201601/15/201601/15/201601/15/201601/15/201601/15/201601/15/201601/15/201601/15/201601/15/201601/15/201601/15/201601/15/201601/15/2016

7.16 54.75 195.00 52.00 26.98 31.79 250.00 544.47 62.16 38.23 406.26 71.47 182.60 1,012.50 16.96 616.12




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

148612 148613 148614 148615 148616 148617 148618 148619 148620 148621 148622 148623 148624 148625 148626 148627 148628 148629 148630 148631 148632 148633 148634 148635 148636 148637 148638 148639 148640 148641 148642 148643 148644 148645 148646


114934 94759 119475 121679 103247 114244 1008 43012 122631 90674 3163 112918 117906 45012 120572 112740 5142 29011 120258 1100 118315 112928 119159 120364 117452 122511 114441 5127 114349 5199 7030 113582 8873 8991 11030

Rechelle Goosen Susan Ghysels Aaron's Instruments Ab Dick Document Solutions Absopure Water Company-A/R Accident Fund Insurance Co. Of America Action Chemical Robin Vandenberg School Interviews Jan Mullennix Jane Bykerk Premier Business Products J & H Oil Company Steve Weiss Music All Phase Electric Supply All Phase Hydraulics & Machine, LLC Consumers Energy Oaisd-Ar Apex Lamps Apple Inc Aquatic Source. LLC Arnold Sales Audio Visual Innovations B & H Photo-Video-A/R Batteries Plus Carbonic Systems, Inc. CDW Government, Inc.-A/R Classic Press CompuCraft, Inc. Cummins Bridgeway, LLC Demco, Inc.-A/R Dykstra's Auto Services Inc. Education Logistics, Inc. Ellison Educational Equip. Inc Farmers Co-Op Elev. Co.

01/15/201601/15/201601/15/201601/15/201601/15/201601/15/201601/15/201601/15/201601/15/201601/18/201601/18/201601/18/201601/18/201601/18/201601/18/201601/18/201601/18/201601/18/201601/18/201601/18/201601/18/201601/18/201601/18/201601/18/201601/18/201601/18/201601/18/201601/18/201601/18/201601/18/201601/18/201601/18/201601/18/201601/18/201601/18/2016

21.39 119.27 320.00 116.60 8.00 7,750.60 607.72 10.00 295.00 51.37 40.97 270.40 8,316.16 799.00 106.41 769.17 51,529.96 64.00 586.85 179.00 2,657.19 3,830.40 119.23 338.00 27.84 73.36 10,871.65 1,892.00 99.00 643.75 330.91 1,829.32 4,506.00 46.00 83.00




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

148647 148648 148649 148650 148651 148652 148653 148654 148655 148656 148657 148658 148659 148660 148661 148662 148663 148664 148665 148666 148667 148668 148669 148670 148671 148672 148673 148674 148675 148676 148677 148678 148679 148680 148681


121677 11096 122633 11116 103133 117919 13090 121777 117769 1008 112492 122097 114060 121413 114349 112586 113625 13113 91689 13150 39003 15034 15061 122634 113285 117451 114870 90515 118808 21033 91090 92005 119603 120895 116867

Follett School Solutions, Inc. Forest Grove Auto Inc. Foundation Building Materials Freightliner of Grand Rapids Fris Office Outfitters-A/R Gale Plumbing & Hydronics, Inc. Gmb Architects/Engineers Goodyear Commercial Tire & Svc. Center 1st Choice Heating & Cooling, Inc. Action Chemical Lary Doezema Okemos Athletic Dept. Beth Miedema. BSN Sports, LLC CompuCraft, Inc. Flex Administrators, Inc Gordon Food Service, INC Grainger-A/R Grand Rapids Popcorn Great Lakes Lighting Greenmark Equipment, Inc. Havel Company Hoekstra Transportation, Inc. Holland Medicenter Hydro-Chem Systems, Inc. Independent Living Aids, Inc.-A/R Integrity Business Solutions J. W. Pepper & Son, Inc. Johnstone Supply Kent County Health Dept. Kerkstra Septic Tank Clng. Inc State of Michigan - John Gillette II Lakeshore Electronics LLC. LightSPEED Technologies, Inc.

01/18/201601/18/201601/18/201601/18/201601/18/201601/18/201601/18/201601/18/201601/18/201601/18/201601/18/201601/18/201601/18/201601/18/201601/18/201601/18/201601/18/201601/18/201601/18/201601/18/201601/18/201601/18/201601/18/201601/18/201601/18/201601/18/201601/18/201601/18/201601/18/201601/18/201601/18/201601/19/201601/19/201601/19/201601/19/2016

685.54 85.00 13.13 1,390.06 139.70 1,368.00 1,350.00 264.94 401.00 265.00 82.23 100.00 134.76 1,567.00 198.00 75.00 2,101.44 131.40 156.45 102.00 226.23 1,893.46 6,287.11 92.00 271.39 70.95 93.80 2,215.71 2,218.00 32.00 1,395.00 467.64 116.31 200.00 1,072.00




(SUMMARY-ONLY)

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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

148682 148683 148684 148685 148686 148687 148688 148689 148690 148691 148692 148693 148694 148695 148696 148697 148698 148699 148700 148701 148702 148703 148704 148705 148706 148707 148708 148709 148710 148711 148712 148713 148714 148715 148716


113336 118890 25102 25158 122413 26523 116756 120628 122144 30958 119334 115475 31060 33000 121422 35078 118382 115600 37025 94008 90519 122635 114250 116673 37232 37260 122214 118514 1046 112702 112491 45040 117838 90075 118315

Lowe's-A/R Metro Health Hospital Meyer Music Midwest Air Filter, Inc. MOS LOCKBOX Napa Auto Parts NCS PEARSON, INC.-A/R Network Services Company O'Reilly Automotive, Inc. Paxton/Patterson LLC-A/R Pelak Electric, Inc. Pro Audio Inc. Purity Cylinder Gases,Inc. Quill Corporation RHD Tire Co. Road Equipment Parts Center Schelde North America School Nurse Supply, Inc. School Specialty Inc. Sehi Computer Products, Inc. Service Reproduction SET, Inc. Sherwin-Williams Co. Skyline Electric, Inc. Speed Wrench, Inc. State Supply Co. Supplyworks Thyssenkrupp Elevator Tom Allen Enterprises, Inc. Westenbroek Mower, Inc. WESTENBROEK OUTDOOR POWER Western Michigan Fleet Parts Synchrony Bank/Amazon Applied Imaging Aquatic Source. LLC

01/19/201601/19/201601/19/201601/19/201601/19/201601/19/201601/19/201601/19/201601/19/201601/19/201601/19/201601/19/201601/19/201601/19/201601/19/201601/19/201601/19/201601/19/201601/19/201601/19/201601/19/201601/19/201601/19/201601/19/201601/19/201601/19/201601/19/201601/19/201601/19/201601/19/201601/19/201601/19/201601/20/201601/20/201601/20/2016

249.48 182.00 186.49 3,174.33 2,256.94 1,495.88 149.00 326.33 261.80 314.72 173.00 849.00 235.30 22.18 140.00 210.00 769.00 39.41 541.41 923.70 21.12 11,835.00 327.70 276.75 1,843.77 98.18 223.42 6,781.63 628.00 286.89 2,379.61 239.76 2,181.08 784.24 95.53




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

148717 148718 148719 148720 148721 148722 148723 148724 148725 148726 148727 148728 148729 148730 148731 148732 148733 148734 148735 148736 148737 148738 148739 148740 148741 148742 148743 148744 148745 148746 148747 148748 148749 148750 148751


120049 116381 122511 7030 9150 11003 113718 15061 101180 118890 122413 120628 122214 116829 121379 103133 122637 25122 121421 122 122619 151 171 121796 117528 114629 120355 25194 11145 118273 5170 93231 115316 118315 118568

AT&T- AT&T-A/R Carbonic Systems, Inc. Demco, Inc.-A/R ExxonMobil Fair Haven Church Ferris Coffee & Nut Hoekstra Transportation, Inc. John Kinnane Metro Health Hospital MOS LOCKBOX Network Services Company Supplyworks Dana VanderLugt Edmentum-A/R Fris Office Outfitters-A/R Karen Chojnacki Michigan CEC Ottawa County Treasurer- Community Foundation Holland\ZeelandAre G. Reynolds Sims & Associates PC MEA Financial Services Inc United Way, Greater Ottawa County US Department Of Education Andrea Twigg Brandy Walker Clear Rate Communications, Inc. Dan Moes Full Compass Systems, Ltd Kathryn Goniwiecha Kevin Conkel The Pioneer Yearbook American Time & Signal, Co. Aquatic Source. LLC Baudville

01/20/201601/20/201601/20/201601/20/201601/20/201601/20/201601/20/201601/20/201601/20/201601/20/201601/20/201601/20/201601/20/201601/20/201601/20/201601/20/201601/20/201601/20/201601/20/201601/22/201601/22/201601/22/201601/22/201601/22/201601/20/201601/20/201601/20/201601/20/201601/20/201601/20/201601/20/201601/20/201601/22/201601/22/201601/22/2016

99.84 45.13 90.16 56.73 975.82 777.50 83.70 978.05 55.15 91.00 1,492.53 68.08 96.74 117.50 18,818.54 26.25 155.00 195.00 1,340.86 176.00 51.26 69.40 586.38 252.80 80.00 365.00 2,876.28 80.00 1,924.95 112.50 80.00 60.00 626.73 1,410.20 36.45




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

148752 148753 148754 148755 148756 148757 148758 148759 148760 148761 148762 148763 148764 148765 148766 148767 148768 148769 148770 148771 148772 148773 148774 148775 148776 148777 148778 148779 148780 148781 148782 148783 148784 148785 148786


121330 121413 5142 7030 103133 11145 122454 120967 24520 25102 25122 25160 122413 119065 120628 121625 121468 37094 37280 122643 119070 122112 120340 122111 122641 113837 122639 122640 117012 113807 121519 99924 122457 122645 122647

Brennan Leeuwenburg BSN Sports, LLC Consumers Energy Demco, Inc.-A/R Fris Office Outfitters-A/R Full Compass Systems, Ltd Julie VanBergen Kelley Bussa Macul Meyer Music Michigan CEC Miller Johnson MOS LOCKBOX Neopost USA Inc. Network Services Company PSUG-Events, LLC RH Electronics Semcoenergy Gas Co. Superior Sport Store Deb Rambo Erin O'Connor Fred Marckini Jane Plaisted Jessica Cooper Kelli Polinskey Kelly Richardson Kristia Whitaker Mary Post Randy Bence Stacy Smith Tanya Ramm East Kentwood High School Michigan Water Polo Association Turfix LLC Allyson Harder

01/22/201601/22/201601/22/201601/22/201601/22/201601/22/201601/22/201601/22/201601/22/201601/22/201601/22/201601/22/201601/22/201601/22/201601/22/201601/22/201601/22/201601/22/201601/22/201601/22/201601/22/201601/22/201601/22/201601/22/201601/22/201601/22/201601/22/201601/22/201601/22/201601/22/201601/22/201601/22/201601/22/201601/25/201601/25/2016

15.00 3,935.00 23,977.09 33.27 60.91 1,565.11 155.40 226.26 195.00 35.95 195.00 1,714.35 230.00 213.00 56.80 598.00 1,551.00 929.91 420.00 175.00 175.00 150.00 175.00 250.00 175.00 175.00 175.00 175.00 125.00 175.00 175.00 45.00 440.00 2,100.00 175.00




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

148787 148788 148789 148790 148791 148792 148793 148794 148795 148796 148797 148798 148799 148800 148801 148802 148803 148804 148805 148806 148807 148808 148809 148810 148811 148812 148813 148814 148815 148816 148817 148818 148819 148820 148821


114674 116682 90096 122642 120028 999 120051 120018 90519 120902 90023 3113 11003 122478 24520 25131 29011 116971 116688 117755 114298 3100 115316 1119 122525 1100 116642 120164 122390 5142 114313 43019 115420 7030 116757

Angela Faraci Laura Zeinstra. Todd Groothuis Shannon Herrema A.D. N. Adminstrators MESSA Reliance Standard Life Insurance Compan Riddell / All American Sports Corp. Service Reproduction Hudsonville Public Schools. D. J. 's Pizza Bureau of Education & Research Fair Haven Church Grandville Middle School Athletics Macul Memspa Oaisd-Ar Absopure Water Company-A/R. Adam Davis Adema Alternator & Starter Service Aimee Paul Amber Bretz American Time & Signal, Co. Anna Arendsen Anne Braginton Apple Inc AT&T-LEC Brian Kleinsmith Cedar Crest Dairy, Inc.-A/R Consumers Energy Craig Van Ham Dave Van Noord Decker, Inc.-A/R Demco, Inc.-A/R Eric Armin Inc.-A/R

01/25/201601/25/201601/25/201601/25/201601/25/201601/25/201601/25/201601/26/201601/26/201601/28/201601/28/201601/28/201601/28/201601/28/201601/28/201601/28/201601/28/201601/29/201601/29/201601/29/201601/29/201601/29/201601/29/201601/29/201601/29/201601/29/201601/29/201601/29/201601/29/201601/29/201601/29/201601/29/201601/29/201601/29/201601/29/2016

99.00 125.00 125.00 175.00 617.70 467,030.88 1,940.17 41.04 738.10 46,689.50 294.00 798.00 727.50 300.00 390.00 357.00 90.00 32.00 47.00 178.50 80.00 250.00 147.42 80.00 128.98 448.99 0.73 102.47 360.38 8,190.93 80.00 35.56 102.35 33.27 500.28




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

148822 148823 148824 148825 148826 148827 148828 148829 148830 148831 148832 148833 148834 148835 148836 148837 148838 148839 148840 148841 148842 148843 148844 148845 148846 148847 148848 148849 148850 148851 148852 148853 148854 148855 148856


11056 11116 103133 121777 13113 13150 121964 121526 15061 122072 19025 3019 14955 116891 112682 118808 117481 113297 120054 23005 116867 117378 93328 113410 122555 25102 122413 122186 122505 122619 91008 121796 91802 118479 5110

Fisher Door & Hardware, Inc. Freightliner of Grand Rapids Fris Office Outfitters-A/R Goodyear Commercial Tire & Svc. Center Grainger-A/R Great Lakes Lighting Heather Persch Help/Systems, LLC Hoekstra Transportation, Inc. Hudsonville Public Schools-ECC Jamestown Charter Township Jamie Baker Jen Haberling Jennifer Griffith Joel Parm Johnstone Supply Kathy Ridlington Labels East Inc. LeighAnn E. Webster The Light Bulb LightSPEED Technologies, Inc. Lisa Kissane Mark Heagle Martha Van Houzen Marybeth Sattler Meyer Music MOS LOCKBOX Allan Dodds-WCET Matthew Baer G. Reynolds Sims & Associates PC Hudsonville Public Schls-BDA US Department Of Education Grand Haven High School Charter Communications City of Hudsonville

01/29/201601/29/201601/29/201601/29/201601/29/201601/29/201601/29/201601/29/201601/29/201601/29/201601/29/201601/29/201601/29/201601/29/201601/29/201601/29/201601/29/201601/29/201601/29/201601/29/201601/29/201601/29/201601/29/201601/29/201601/29/201601/29/201601/29/201602/03/201602/03/201602/05/201602/05/201602/05/201602/04/201602/05/201602/05/2016

185.00 4,527.75 327.26 1,308.08 566.58 547.50 80.00 957.00 583.53 11,846.96 46.00 225.00 302.09 1,800.00 111.12 129.81 112.50 80.00 1,777.50 394.00 70.00 80.00 96.85 80.00 58.08 25.07 1,175.45 270.00 160.00 66.87 590.00 252.80 930.00 79.98 2,611.96




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148857 148858 148859 148860 148861 148862 148863 148864 148865 148866 148867 148868 148869 148870 148871 148872 148873 148874 148875 148876 148877 148878 148879 148880 148881 148882 148883 148884 148885 148886 148887 148888 148889 148890 148891


5142 13040 115877 43055 120050 15156 117906 114320 25153 120627 29011 29011 114252 116688 120850 116011 120771 115168 121934 120227 121609 43019 122143 117576 120869 113400 112649 121979 122454 43045 120792 17250 119546 120054 37139

Consumers Energy Georgetown Charter Township Republic Services #240 Verizon Wireless BrainPOP-A/R Hudsonville Area Chamber of J & H Oil Company Kaats Water Conditioning Inc. Michigan Ascd MLive Media Group Oaisd-Ar Oaisd-Ar Thrun Law Firm, P.C. Adam Davis Andrea VanSurksum Angela Bennett Anna Childress Anne Erickson Ashley Golin Celeste Hoekema Chris Ko Dave Van Noord Emily Veldkamp Ian Kobes Jane VanRijs Janice McDermott Jill Van Denend Joe Robinson Julie VanBergen Karen Van Dyke Kathleen Finlayson Kelly Irish Kristina Payton LeighAnn E. Webster Lisa Sikkema

02/05/201602/05/201602/05/201602/05/201602/05/201602/05/201602/05/201602/05/201602/05/201602/05/201602/05/201602/05/201602/05/201602/05/201602/05/201602/05/201602/05/201602/05/201602/05/201602/05/201602/05/201602/05/201602/05/201602/05/201602/05/201602/05/201602/05/201602/05/201602/05/201602/05/201602/05/201602/05/201602/05/201602/05/201602/05/2016

4.39 3,419.99 2,405.34 573.68 160.00 350.00 9,093.20 10.55 75.00 481.80 80.00 30.00 154.00 84.60 13.76 456.11 80.00 7.96 133.55 329.85 20.00 372.66 20.56 40.25 63.55 80.00 80.00 75.00 145.94 17.05 8.64 167.90 482.25 1,087.50 12.00




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148892 148893 148894 148895 148896 148897 148898 148899 148900 148901 148902 148903 148904 148905 148906 148907 148908 148909 148910 148911 148912 148913 148914 148915 148916 148917 148918 148919 148920 148921 148922 148923 148924 148925 148926


122617 118828 122534 116065 121627 116623 101048 116753 112718 121933 115192 120778 94759 122655 120828 114539 120276 119825 1117 122634 121321 93555 119414 3018 118921 120049 5142 115076 118993 1010 112740 120258 1100 118315 1052

Mary Jo Staal Matt Baer Rachel Jackson Rebecca Conner Rebecca Van Den Berg Rebecca Van Someren Ross Geurink Sandy Roelofs - OTR Sara Zielinski Sarah Van Wieren Scott Smith Shalee Anderson Susan Ghysels Tricia Kiepert Victoria Cooley Wendy Harmon Yvonne Williams Aaron Bouwman Arrowaste, Inc. Holland Medicenter Jessica Mouser Lisa Aukeman Ryan Bialochowski Steve Barnhart GVSU RMSC-MSO AT&T- Consumers Energy Jodi Durham MI Schools Energy Cooperative Ab Lock & Safe, Inc. All Phase Hydraulics & Machine, LLC Apex Lamps Apple Inc Aquatic Source. LLC Automatic Equip. Sales & Svc., Inc.

02/05/201602/05/201602/05/201602/05/201602/05/201602/05/201602/05/201602/05/201602/05/201602/05/201602/05/201602/05/201602/05/201602/05/201602/05/201602/05/201602/05/201602/05/201602/05/201602/05/201602/05/201602/05/201602/05/201602/05/201602/05/201602/09/201602/09/201602/09/201602/09/201602/09/201602/09/201602/09/201602/09/201602/09/201602/09/2016

1,285.40 15.99 1,858.74 99.03 60.00 174.80 52.50 6,575.00 80.00 49.46 69.94 192.60 80.00 324.00 34.56 126.29 126.00 244.70 39.14 184.00 12.70 66.94 45.54 14.82 50.00 3,265.72 1,024.07 80.00 6,219.03 62.50 282.27 669.00 10,246.00 32.45 678.39




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148927 148928 148929 148930 148931 148932 148933 148934 148935 148936 148937 148938 148939 148940 148941 148942 148943 148944 148945 148946 148947 148948 148949 148950 148951 148952 148953 148954 148955 148956 148957 148958 148959 148960 148961


113583 122511 115206 5199 7006 119512 113582 8991 11030 113718 122609 121677 11116 11145 117919 13020 113625 13113 13150 122411 115739 117769 118207 119599 116342 122633 13150 113899 120990 122659 115225 100450 113701 120850 117323

B.J.W. Berghorst & Sons Inc. Carbonic Systems, Inc. CCP Industries, Inc. Cummins Bridgeway, LLC Data Image Systems, Inc. Decker Equipment- Dykstra's Auto Services Inc. Ellison Educational Equip. Inc Farmers Co-Op Elev. Co. Ferris Coffee & Nut Flinn Scientific Inc-A/R Follett School Solutions, Inc. Freightliner of Grand Rapids Full Compass Systems, Ltd Gale Plumbing & Hydronics, Inc. Gemmen's Gordon Food Service, INC Grainger-A/R Great Lakes Lighting Greenmark Equipment-A/R GVSU. 1st Choice Heating & Cooling, Inc. All-Flo Plumbing LLC Eikenhout, Inc. Flying Dutchman Flags. Foundation Building Materials Great Lakes Lighting Lisa Kaltrider LiveU INC. Pat Briggs Rebekah Nolan, LLC MISCA Signature's Coffee & Espresso Bar Andrea VanSurksum Blandford Nature Center

02/09/201602/09/201602/09/201602/09/201602/09/201602/09/201602/09/201602/09/201602/09/201602/09/201602/09/201602/09/201602/09/201602/09/201602/09/201602/09/201602/09/201602/09/201602/09/201602/09/201602/09/201602/09/201602/09/201602/09/201602/09/201602/09/201602/09/201602/09/201602/09/201602/09/201602/09/201602/11/201602/11/201602/11/201602/11/2016

64.26 76.72 258.40 2,820.26 692.00 52.80 428.57 82.50 144.53 60.70 58.15 15.81 161.32 56.98 1,186.00 3,481.12 1,637.90 136.30 138.00 302.05 400.00 3,833.30 215.00 648.98 88.20 65.28 890.00 2,577.25 157.50 237.63 1,323.00 121.00 180.00 88.00 250.00




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148962 148963 148964 148965 148966 148967 148968 148969 148970 148971 148972 148973 148974 148975 148976 148977 148978 148979 148980 148981 148982 148983 148984 148985 148986 148987 148988 148989 148990 148991 148992 148993 148994 148995 148996


119890 122661 3079 119956 113626 112776 115428 90674 114565 120813 45065 91570 25131 37174 115149 122625 3052 112537 43012 120741 112833 118687 45008 113387 120060 121679 103247 114244 120398 117755 114576 90075 112463 5127 122366

Brad Beimers Carmen Kruyf Chris Bolhuis Cody VanDrunen Curt McDowell DTE Energy Glazier Clinics Jan Mullennix Julie Reifschneider Karen Hill Kevin Wolma Marlene Basinger Memspa Michael Signore Molly Guikema Nurtured Heart Path Paul Bentley Rebecca Schipper Robin Vandenberg Stephanie A. Lewis Stericycle Inc. Steve Herr Tracey E. Weberg George Murphy-AD-Petty Cash MHSAA. Ab Dick Document Solutions Absopure Water Company-A/R Accident Fund Insurance Co. Of America ACCO Brands USA LLC-A/R Adema Alternator & Starter Service Advanced Excavating, Inc. Applied Imaging BARNES & NOBLE INC. Classic Press D.A. Young

02/11/201602/11/201602/11/201602/11/201602/11/201602/11/201602/11/201602/11/201602/11/201602/11/201602/11/201602/11/201602/11/201602/11/201602/11/201602/11/201602/11/201602/11/201602/11/201602/11/201602/11/201602/11/201602/11/201602/12/201602/12/201602/12/201602/12/201602/12/201602/12/201602/12/201602/12/201602/12/201602/12/201602/12/201602/12/2016

59.98 135.00 371.22 59.40 782.82 48,392.78 439.00 63.14 80.00 23.31 455.00 12.00 155.00 145.05 22.82 1,050.60 139.30 125.00 20.00 47.97 385.20 59.40 26.00 1,300.00 293.00 226.43 34.25 7,750.60 175.89 255.00 23,240.00 275.50 145.46 45.00 190.00




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11 11 11 11

148997 148998 148999 149000

C C C C

121179 121677 121441 121512

FastSigns Of Grand Rapids Follett School Solutions, Inc. Wyoming High School Acronis International GmbH-A/R

02/12/201602/12/201602/15/201602/15/2016

28.50 693.99 150.00 23,400.00 VOID


11 149001 C 122112 11 149002 C 122111 11 149003 C 93927 11 149004 C 117012 11 149005 C 114667 11 149006 C 116804 11 149007 C 3113 11 149008 C 5142 11 149009 C 3086 11 149010 C 122546 11 149011 C 3019 11 149012 C 120054 11 149013 C 25160 11 149014 C 116008 11 149015 C 93241 11 149016 C 122663 11 149017 C 112647 11 149018 C 93941 11 149019 C 94725 11 149020 C 151 11 149021 C 171 11 149022 C 121796 11 149023 C 122 11 149024 C 120049 11 149025 C 116381 11 149026 C 5142 11 149027 C 122665 11 149028 C 112776 11 149029 C 9150

Fred Marckini Jessica Cooper Jim McCloughan Randy Bence Angela Ripley Bruce Uchimura Bureau of Education & Research Consumers Energy Elizabeth Bocks Giselle Gomez Jamie Baker LeighAnn E. Webster Miller Johnson Monarch Music, L.L.C. Rachelle I. Stokes SI Kids Theresa Reagan Grand Rapids Public Museum U. S. Post Office MEA Financial Services Inc United Way, Greater Ottawa County US Department Of Education Community Foundation Holland\ZeelandAre AT&T- AT&T-A/R Consumers Energy Courtyard by Marriott-Portage DTE Energy ExxonMobil

02/16/201602/16/201602/16/201602/16/201602/16/201602/16/201602/16/201602/16/201602/16/201602/16/201602/16/201602/16/201602/16/201602/16/201602/16/201602/16/201602/16/201602/16/201602/16/201602/17/201602/17/201602/17/201602/17/201602/18/201602/18/201602/18/201602/18/201602/18/201602/18/2016

100.00 200.00 40.00 75.00 395.00 150.00 399.00 41,073.22 80.00 223.74 80.00 1,012.50 895.00 1,392.00 28.96 18.00 64.51 776.00 35.00 69.40 461.22 252.80 176.00 186.70 45.13 4,893.60 374.85 5,799.74 1,333.27


149030

149035

149040

149045

149050

149055

149060



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149031 149032 149033 149034

149036 149037 149038 149039

149041 149042 149043 149044

149046 149047 149048 149049

149051 149052 149053 149054

149056 149057 149058 149059

149061 149062 149063 149064


114461 116011 120164 21022 121609 116712 113718 94136 118921 114386 21003 115485 24520 122555 116707 122666 29011 112718 116974 122667 120830 40964 117865 121334 120771 43016 114565 101590 122669 23035 92005 21033 115113 120473 117998

Agnes S. Colvin Angela Bennett Brian Kleinsmith Chris Karel Chris Ko Donita Nurenberg Ferris Coffee & Nut George Murphy GVSU RMSC-MSO John Steed Laura Kambestad Lois Atkins Macul Marybeth Sattler Michael Gort NameTagCountry Oaisd-Ar Sara Zielinski Scott Barry Soulard Technology Enterprises, LLC State Of Michigan-UST The University of Michigan Voices For Health Custom Engraving, Inc. Anna Childress Joan Van Fossan Julie Reifschneider Lori Bolhuis MASPA. Susan Lokers State of Michigan - Kent County Health Dept. Kiefer Weller Auto Parts West Michigan International, LLC

02/18/201602/18/201602/18/201602/18/201602/18/201602/18/201602/18/201602/18/201602/18/201602/18/201602/18/201602/18/201602/18/201602/18/201602/18/201602/18/201602/18/201602/18/201602/18/201602/18/201602/18/201602/18/201602/18/201602/18/201602/19/201602/19/201602/19/201602/19/201602/19/201602/19/201602/19/201602/19/201602/19/201602/19/201602/19/2016

271.71 1,013.06 63.99 30.27 15.00 39.20 72.34 161.35 50.00 18.00 80.00 77.38 585.00 35.93 80.00 171.00 40.00 48.94 168.18 1,294.00 61.50 300.00 135.64 24.00 500.00 112.50 132.81 27.15 80.00 12.00 449.88 84.00 76.65 100.00 119.90


149065

149070

149075

149080

149085

149090

149095



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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

149066 149067 149068 149069

149071 149072 149073 149074

149076 149077 149078 149079

149081 149082 149083 149084

149086 149087 149088 149089

149091 149092 149093 149094

149096 149097 149098 149099


112491 121810 119475 122511 103133 113625 120626 119063 122671 90675 90515 90698 26523 122144 115475 112622 37280 7040 120049 122390 90674 113336 24520 25119 118762 37280 122133 112508 117838 119591 118078 119240 94724 122675 120987

WESTENBROEK OUTDOOR POWER Zip Medical Supplies, LLC Aaron's Instruments Carbonic Systems, Inc. Fris Office Outfitters-A/R Gordon Food Service, INC Heritage-Crystal Clean, LLC Holland Hospital Howies Athletic Tape Hudsonville Floral & Gift Shop J. W. Pepper & Son, Inc. Jenison/Hudsonville Food Serv. Napa Auto Parts O'Reilly Automotive, Inc. Pro Audio Inc. Spartan Stores, LLC Superior Sport Store Allan Dodds AT&T- Cedar Crest Dairy, Inc.-A/R Jan Mullennix Lowe's-A/R Macul MCBA Nick Ceglarek Superior Sport Store Tools For Literacy, Inc. GVSU-SAO Synchrony Bank/Amazon Baymont Inn Jeff Groenink MSU Rob Thurkettle Rockford Athletics University Of Notre Dame.

02/19/201602/19/201602/19/201602/19/201602/19/201602/19/201602/19/201602/19/201602/19/201602/19/201602/19/201602/19/201602/19/201602/19/201602/19/201602/19/201602/19/201602/19/201602/19/201602/19/201602/19/201602/19/201602/19/201602/19/201602/19/201602/19/201602/19/201602/22/201602/22/201602/23/201602/23/201602/23/201602/23/201602/23/201602/23/2016

293.88 271.00 480.00 99.52 94.36 2,107.26 125.00 8,955.00 293.76 121.85 304.07 90.00 1,427.92 379.88 1,266.46 221.64 1,119.90 289.70 96.85 350.82 35.99 143.94 195.00 150.00 479.00 17.50 2,219.40 2,586.86 1,338.81 998.58 31.28 77.00 16.75 280.00 263.76


149100

149105

149110

149115

149120

149125

149130



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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

149101 149102 149103 149104

149106 149107 149108 149109

149111 149112 149113 149114

149116 149117 149118 149119

149121 149122 149123 149124

149126 149127 149128 149129

149131 149132 149133 149134


25030 25131 25151 37194 121330 115449 120355 5142 122366 35121 114959 15145 115215 118022 121321 114787 11111 43016 117773 113921 121364 8987 118638 120054 119726 116669 121421 45062 37094 100358 37015 25056 121679 1010 120398

Mapt Memspa MSTA Amy M. Smith Brennan Leeuwenburg Casey Schichtel Clear Rate Communications, Inc. Consumers Energy D.A. Young Hildy Rusticus HUB International Midwest Hudsonville Lanes Jamie Dodson Jennifer Stutz Jessica Mouser Jill Conrad Joan Fredericks Joan Van Fossan Jodi VandenBerg Joyce Ploeg Kim Van Antwerp Kirt Elliott Kristi Fellows LeighAnn E. Webster Matt Richardson Michael Anderson Ottawa County Treasurer- Pam Wise Semcoenergy Gas Co. MSBO-A/R Rob Schepers Massp Ab Dick Document Solutions Ab Lock & Safe, Inc. ACCO Brands USA LLC-A/R

02/23/201602/23/201602/23/201602/24/201602/24/201602/24/201602/24/201602/24/201602/24/201602/24/201602/24/201602/24/201602/24/201602/24/201602/24/201602/24/201602/24/201602/24/201602/24/201602/24/201602/24/201602/24/201602/24/201602/24/201602/24/201602/24/201602/24/201602/24/201602/24/201602/24/201602/24/201602/24/201602/25/201602/25/201602/25/2016

10.00 155.00 220.00 195.00 132.98 82.11 2,904.94 19,259.05 1,011.00 58.00 269.00 3,150.00 47.67 795.00 13.48 27.46 58.00 97.18 52.00 54.94 80.00 245.00 228.81 600.00 602.31 27.50 2,476.35 19.71 1,258.56 325.00 70.00 30.00 344.08 770.70 355.23


149135

149140

149145

149150

149155

149160

149165



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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

149136 149137 149138 149139

149141 149142 149143 149144

149146 149147 149148 149149

149151 149152 149153 149154

149156 149157 149158 149159

149161 149162 149163 149164

149166 149167 149168 149169


1008 117755 1100 121581 118315 114441 5076 5127 5199 7030 112586 121677 103133 121777 113625 13113 15034 15061 15060 115994 114644 114870 16985 118808 21010 121336 21079 113297 120895 116399 120054 23005 121008 114702 114593

Action Chemical Adema Alternator & Starter Service Apple Inc Applied Imaging-A/R Aquatic Source. LLC CDW Government, Inc.-A/R Central Interconnect, Inc. Classic Press Cummins Bridgeway, LLC Demco, Inc.-A/R Flex Administrators, Inc Follett School Solutions, Inc. Fris Office Outfitters-A/R Goodyear Commercial Tire & Svc. Center Gordon Food Service, INC Grainger-A/R Havel Company Hoekstra Transportation, Inc. Hoekstra Truck Equip Co Inc Huizen's Locksmith Service, Inc. Ingram Library Services-A/R Integrity Business Solutions Interphase Interiors, Inc. Johnstone Supply Kamp Oil Co. Karajen Corp. Kss Enterprises Labels East Inc. Lakeshore Electronics LLC. Lakeshore Learning Materials LeighAnn E. Webster The Light Bulb Logisoft Computer Products, LLC Meekhof Tire Sales & Service, Inc. Messenger Printing.

02/25/201602/25/201602/25/201602/25/201602/25/201602/25/201602/25/201602/25/201602/25/201602/25/201602/25/201602/25/201602/25/201602/25/201602/25/201602/25/201602/25/201602/25/201602/25/201602/25/201602/25/201602/25/201602/25/201602/25/201602/25/201602/25/201602/25/201602/25/201602/25/201602/25/201602/25/201602/25/201602/25/201602/25/201602/25/2016

507.28 215.00 1,502.00 235.64 746.29 265.00 65.00 1,850.00 191.52 54.63 75.00 234.38 23.60 588.88 1,967.43 81.10 4,882.76 1,378.85 1,308.86 21.00 1,338.73 3,988.68 464.40 707.47 470.20 746.00 4,220.35 225.00 920.00 85.05 1,005.00 227.75 13,100.16 541.80 74.00


149170

149175

149180

149185

149190

149195

149200



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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

149171 149172 149173 149174

149176 149177 149178 149179

149181 149182 149183 149184

149186 149187 149188 149189

149191 149192 149193 149194

149196 149197 149198 149199

149201 149202 149203 149204


25102 25158 122413 122554 118743 122680 120028 999 999 120051 122680 115579 122683 122683 122681 122682 114674 119890 27008 114629 116881 116829 92968 113558 93677 112997 122131 122131 122131 122131 120904 93328 25056 116063 29011

Meyer Music Midwest Air Filter, Inc. MOS LOCKBOX Brady Gilliam Hyatt Place Auburn Hills Mike Rottier. A.D. N. Adminstrators MESSA MESSA Reliance Standard Life Insurance Compan Mike Rottier. Randy Sheahan Baymont Inn And Suites Baymont Inn And Suites Casey Schichtel. Paul Bentley. Angela Faraci Brad Beimers Brad Nederveld Brandy Walker Brian Field Dana VanderLugt Eagles Landing John Lobbezoo Karri Hubach Lemmen Oil Company LMF4PD LMF4PD LMF4PD LMF4PD Marie Doerr Mark Heagle Massp MSHA Oaisd-Ar

02/25/201602/25/201602/25/201602/25/201602/26/201602/26/201602/26/201602/26/201602/26/201602/26/201602/29/201602/29/201602/29/201602/29/201602/29/201602/29/201602/29/201602/29/201602/29/201602/29/201602/29/201602/29/201602/29/201602/29/201602/29/201602/29/201602/29/201602/29/201602/29/201602/29/201602/29/201602/29/201602/29/201602/29/201602/29/2016

563.07 546.28 2,629.12 134.60 1,438.65 450.00 617.70 1,358.02 469,860.16 1,953.97 360.00 225.00 579.53 496.74 210.00 210.00 36.00 247.32 32.38 365.00 68.41 43.50 75.00 68.04 127.24 9,202.30 1,875.00 1,400.00 600.00 1,400.00 3,150.00 25.42 518.00 560.00 250.00


149205

149210

149215

149220

149225

149230

149235





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Amount

11 C 119961 Promotional Enterprises 11 149206 C 122684 Provantage LLC 11 149207 C 119414 Ryan Bialochowski


11 149208 C 118201 Sandy MacMillan 11 149209 C 25561 Sara Murphy 11 C 121933 Sarah Van Wieren 11 149211 C 113354 Shauna Karel 11 149212 C 121746 Shawn Hulst 11 149213 C 122685 Veritiv. 11 149214 C 120828 Victoria Cooley 11 C 118134 William Ross 11 149216 C 118514 Thyssenkrupp Elevator 11 149217 C 111771 MTSA 11 149218 C 117999 Jet's Pizza 11 149219 C 114252 Thrun Law Firm, P.C. 11 C 121796 US Department Of Education 11 149221 C 13020 Gemmen's 11 149222 C 118119 Residence Inn Ann Arbor 11 149223 C 119825 Aaron Bouwman 11 149224 C 121934 Ashley Golin 11 C 21043 Denise Kietzman 11 149226 C 122688 Doug Wickstrom 11 149227 C 116675 James Vanderweide 11 149228 C 43045 Karen Van Dyke 11 149229 C 120792 Kathleen Finlayson 11 C 122689 Kathleen Stein 11 149231 C 121971 Marie De Groot 11 149232 C 113038 Mary Jordan 11 149233 C 119726 Matt Richardson 11 149234 C 122526 Megan Waldron 11 C 90081 Mike Rottier 11 149236 C 116008 Monarch Music, L.L.C. 11 149237 C 100573 Nancy Veldhuizen

02/29/201602/29/201602/29/2016

02/29/201602/29/201602/29/201602/29/201602/29/201602/29/201602/29/201602/29/201603/01/201603/02/201603/02/201603/02/201603/03/201603/03/201603/03/201603/03/201603/03/201603/03/201603/03/201603/03/201603/03/201603/03/201603/03/201603/03/201603/03/201603/03/201603/03/201603/03/201603/03/201603/03/2016

256.00 87.35 119.00 VOID

101.74 39.95 51.52 39.95 16.92 74.44 33.48 478.46 1,024.00 310.00 53.00 300.00 252.80 1,369.39 927.96 113.35 108.35 6.45 618.97 121.23 21.56 8.21 157.01 245.52 129.77 84.24 109.00 87.56 1,128.00 27.67




(SUMMARY-ONLY)

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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

149238 149239 149240 149241 149242 149243 149244 149245 149246 149247 149248 149249 149250 149251 149252 149253 149254 149255 149256 149257 149258 149259 149260 149261 149262 149263 149264 149265 149266 149267 149268 149269 149270 149271 149272


121627 1046 118134 5110 5142 122690 19025 114320 120627 119165 43055 90075 122511 119039 13059 118808 122413 119450 120628 26879 30958 122691 31046 31060 33000 35075 35045 120520 117042 35078 35120 37025 94008 90519 112943

Rebecca Van Den Berg Tom Allen Enterprises, Inc. William Ross City of Hudsonville Consumers Energy E.R. Perry Signs & Engraving Jamestown Charter Township Kaats Water Conditioning Inc. MLive Media Group Royal Publishing, Inc. Verizon Wireless Applied Imaging Carbonic Systems, Inc. Century Driving School Gerrit's Appliance, Inc. Johnstone Supply MOS LOCKBOX Neopost USA Inc-A/R Network Services Company Nichols Paper & Supply Co. Paxton/Patterson LLC-A/R PECS Precision Data Products Purity Cylinder Gases,Inc. Quill Corporation R. L. Deppmann Co. Really Good Stuff, Inc. Ricoh USA, Inc.-A/R Riverside Integrated Systems, Inc. Road Equipment Parts Center Runyan Pottery Supply School Specialty Inc. Sehi Computer Products, Inc. Service Reproduction Shiffler Equipment Sales, Inc.-A/R

03/03/201603/03/201603/03/201603/03/201603/03/201603/03/201603/03/201603/03/201603/03/201603/03/201603/03/201603/04/201603/04/201603/04/201603/04/201603/04/201603/04/201603/04/201603/04/201603/04/201603/04/201603/04/201603/04/201603/04/201603/04/201603/04/201603/04/201603/04/201603/04/201603/04/201603/04/201603/04/201603/04/201603/04/201603/04/2016

40.00 720.50 58.82 2,340.02 9,980.90 113.21 5,053.52 26.00 671.00 650.00 131.76 198.32 90.88 135.00 115.25 684.52 1,191.86 179.85 1,069.61 330.00 552.80 158.40 2,656.67 842.08 10.80 930.92 50.65 1,538.53 300.00 1,344.49 103.54 1,755.43 1,344.94 66.45 149.95




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

149273 149274 149275 149276 149277 149278 149279 149280 149281 149282 149283 149284 149285 149286 149287 149288 149289 149290 149291 149292 149293 149294 149295 149296 149297 149298 149299 149300 149301 149302 149303 149304 149305 149306 149307


116673 113194 37232 122214 118514 91970 121180 41000 43010 117625 118654 90023 90674 121679 1100 117635 120364 114441 119039 122366 122693 11030 15060 119282 21033 120054 121800 113336 122547 120628 112754 31016 122534 115225 112622

Skyline Electric, Inc. Social Studies School Service- Speed Wrench, Inc. Supplyworks Thyssenkrupp Elevator Troxell Communications, Inc. Tubergen Cutting Tools, Inc. Unity School Bus Parts Valley Truck Parts Inc. Ward's Natural Science Est. LLC-A/R Woodcraft # 550 D. J. 's Pizza Jan Mullennix Ab Dick Document Solutions Apple Inc Austin Plastics & Supply, Inc. B & H Photo-Video-A/R CDW Government, Inc.-A/R Century Driving School D.A. Young Donaldson Company Inc. Farmers Co-Op Elev. Co. Hoekstra Truck Equip Co Inc Jamie L. DeMaar Kent County Health Dept. LeighAnn E. Webster LiveU INC. A/R Lowe's-A/R M-F Athletic Network Services Company Office Depot-A/R Premier Agendas, Inc. Rachel Jackson Rebekah Nolan, LLC Spartan Stores, LLC

03/04/201603/04/201603/04/201603/04/201603/04/201603/04/201603/04/201603/04/201603/04/201603/04/201603/04/201603/04/201603/04/201603/07/201603/07/201603/07/201603/07/201603/07/201603/07/201603/07/201603/07/201603/07/201603/07/201603/07/201603/07/201603/07/201603/07/201603/07/201603/07/201603/07/201603/07/201603/07/201603/07/201603/07/201603/07/2016

908.05 74.32 448.82 486.51 180.00 540.00 91.55 111.08 93.01 174.61 51.00 76.63 63.76 226.43 465.45 47.90 143.30 353.26 100.00 190.00 881.36 70.50 696.78 80.00 32.00 1,005.00 157.50 50.42 228.00 1,069.04 31.43 127.25 1,524.96 702.00 30.56




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

149308 149309 149310 149311 149312 149313 149314 149315 149316 149317 149318 149319 149320 149321 149322 149323 149324 149325 149326 149327 149328 149329 149330 149331 149332 149333 149334 149335 149336 149337 149338 149339 149340 149341 149342


118514 117998 122509 45040 120060 112800 115930 999 122023 122505 118962 120398 116688 114461 116882 120771 117452 115265 122699 116951 114723 116672 7067 121516 121530 37087 121321 113921 122454 113491 112601 5085 112878 120126 115870

Thyssenkrupp Elevator West Michigan International, LLC West Michigan Uniform Western Michigan Fleet Parts MHSAA. U.S. Postal Service-SFS U.S. Postal Service. MESSA Ian Kobes- Matthew Baer PESI, Inc. ACCO Brands USA LLC-A/R Adam Davis Agnes S. Colvin Amanda Hultink Anna Childress Batteries Plus Ben Jewell Brouwer Seamless Gutters Corry Monroe Dave Schippers Erica Hoff Gloria Dekkinga Holly Harms Jacob Raber Jennifer Scott Jessica Mouser Joyce Ploeg Julie VanBergen Karen Opple Kim Arver-AR Kimberly A. Clark, M.S.P.T. Kristen Campbell Lauren Wedge Lindsey O'Gorman

03/07/201603/07/201603/07/201603/07/201603/08/201603/08/201603/08/201603/08/201603/09/201603/10/201603/11/201603/11/201603/11/201603/11/201603/11/201603/11/201603/11/201603/11/201603/11/201603/11/201603/11/201603/11/201603/11/201603/11/201603/11/201603/11/201603/11/201603/11/201603/11/201603/11/201603/11/201603/11/201603/11/201603/11/201603/11/2016

270.00 169.90 200.44 265.23 1,200.00 601.90 98.00 1,337.61 420.00 20.00 199.99 441.81 53.46 227.20 180.00 159.00 478.88 14.00 470.00 327.00 182.07 207.10 52.00 32.01 400.00 219.35 45.28 68.58 121.41 29.49 99.09 15,292.86 80.00 98.56 43.08




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

149343 149344 149345 149346 149347 149348 149349 149350 149351 149352 149353 149354 149355 149356 149357 149358 149359 149360 149361 149362 149363 149364 149365 149366 149367 149368 149369 149370 149371 149372 149373 149374 149375 149376 149377


113899 37139 121971 93328 113550 117338 26523 118216 116753 114076 122700 45008 116020 120276 1117 120049 118479 5142 112776 118993 120627 115877 116102 120843 120237 120239 121512 122 151 121796 122190 92005 171 122715 118071

Lisa Kaltrider Lisa Sikkema Marie De Groot Mark Heagle Mark Mulder. Matt Meerman Napa Auto Parts Rachel Manzer Sandy Roelofs - OTR Stephanie Chatfield Terry Loew Tracey E. Weberg Triple R Consultants Yvonne Williams Arrowaste, Inc. AT&T- Charter Communications Consumers Energy DTE Energy MI Schools Energy Cooperative MLive Media Group Republic Services #240 Greg Reese VanderKolk Jon Coeling Lynda Swanson Stephanie Coeling Acronis International GmbH-A/R Community Foundation Holland\ZeelandAre MEA Financial Services Inc US Department Of Education Blue Chip Casino Hotel Spa State of Michigan - United Way, Greater Ottawa County Emily Ropp Judi Inwood-Ponstein

03/11/201603/11/201603/11/201603/11/201603/11/201603/11/201603/11/201603/11/201603/11/201603/11/201603/11/201603/11/201603/11/201603/11/201603/11/201603/11/201603/11/201603/11/201603/11/201603/11/201603/11/201603/11/201603/15/201603/15/201603/15/201603/15/201603/15/201603/16/201603/16/201603/16/201603/17/201603/17/201603/17/201603/17/201603/17/2016

3,019.50 152.00 39.22 18.99 113.23 40.99 646.18 12.42 6,100.00 80.00 73.00 137.54 1,850.00 126.00 39.14 3,265.72 79.98 1,083.07 13,147.92 8,211.66 671.00 2,405.34 75.00 50.00 50.00 50.00 23,400.00 176.00 69.40 252.80 327.00 346.63 461.22 390.00 22.00




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

149378 149379 149380 149381 149382 149383 149384 149385 149386 149387 149388 149389 149390 149391 149392 149393 149394 149395 149396 149397 149398 149399 149400 149401 149402 149403 149404 149405 149406 149407 149408 149409 149410 149411 149412


118962 122717 122716 114431 122548 122611 122703 122705 122704 120968 122706 122610 113701 122719 45046 121601 122580 122167 121029 116102 122005 122705 120843 122550 122007 120237 122325 122563 116310 120239 122720 121609 114298 122720 117528

PESI, Inc. Casey Glass- Crowne Plaza Lansing West MHSAA Hudsonville Public Schools-IC Fred Persch Gabe Rice Jada Murphy Mary Spoelman Matt Szukalowski Renee Ware Stefanie Ware Signature's Coffee & Espresso Bar UPS. Audrey White Cameron Kuiper Ellie Adams Gary Ezinga Gina Wolma Greg Reese VanderKolk Jacob Hooper Jada Murphy Jon Coeling Jordan Bringedhal Kyle Carlson Lynda Swanson Maddie Baar Parker Richards Russ Prescher Stephanie Coeling Alan MacNair Chris Ko Aimee Paul Alan MacNair Andrea Twigg

03/17/201603/18/201603/18/201603/18/201603/22/201603/22/201603/22/201603/22/201603/22/201603/22/201603/22/201603/22/201603/23/201603/23/201603/23/201603/23/201603/23/201603/23/201603/23/201603/23/201603/23/201603/23/201603/23/201603/23/201603/23/201603/23/201603/23/201603/23/201603/23/201603/23/201603/23/201603/23/201603/25/201603/25/201603/25/2016

199.99 330.00 1,473.40 3,200.00 321.25 100.00 75.00 140.00 120.00 100.00 140.00 60.00 101.98 10.29 100.00 375.00 190.00 350.00 30.00 1,215.00 105.00 25.00 165.00 90.00 240.00 530.00 250.00 270.00 180.00 575.00 300.00 10.00 111.95 172.80 22.03




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

149413 149414 149415 149416 149417 149418 149419 149420 149421 149422 149423 149424 149425 149426 149427 149428 149429 149430 149431 149432 149433 149434 149435 149436 149437 149438 149439 149440 149441 149442 149443 149444 149445 149446 149447


116011 115018 27008 121420 121420 114629 120799 122726 101898 115421 93632 114496 11003 19079 116317 90674 3163 118078 121321 121455 119603 113921 122454 44977 120792 8987 118125 116332 21003 113886 120054 113899 24500 7021 122725

Angela Bennett Angie Ripley Brad Nederveld Brad Sall Brad Sall Brandy Walker Bryan Fritz Dan Reinsma Dave Lidgard DeLeeuw Digital Dione Hickok Dwight Allan Sneden Fair Haven Church Greg Jordan Jaime Reuter Jan Mullennix Jane Bykerk Jeff Groenink Jessica Mouser Jill VanVliet John Gillette II Joyce Ploeg Julie VanBergen Karen Ware Kathleen Finlayson Kirt Elliott Kris Payton Kristina Speidel Laura Kambestad Laura Meyer LeighAnn E. Webster Lisa Kaltrider MAASE Marcia De Young Mark Dupere

03/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/2016

584.15 68.00 181.56 334.04 500.00 365.00 63.49 50.00 127.44 225.00 37.56 66.86 552.50 64.31 66.71 35.99 178.94 76.55 29.95 29.47 200.66 69.61 104.94 221.96 28.86 59.80 287.67 196.00 14.71 52.00 1,635.00 94.15 120.00 10.40 397.20




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

149448 149449 149450 149451 149452 149453 149454 149455 149456 149457 149458 149459 149460 149461 149462 149463 149464 149465 149466 149467 149468 149469 149470 149471 149472 149473 149474 149475 149476 149477 149478 149479 149480 149481 149482


122555 120060 116669 120123 121899 116063 3127 3052 122172 122578 13104 117472 113395 118632 113956 112533 113651 120432 117703 118134 112622 116073 113626 117576 119180 45065 120049 116381 120355 5142 112776 9150 13040 117906 37094

Marybeth Sattler MHSAA. Michael Anderson Miluska Benko Mindy Dyke MSHA Nancy Bush Paul Bentley Randy Ace Fairchild Robert Matthews Ron Good Sara Miedema South Elementary PTC Stacy Eding Steve Roth Susan Bromley-Roh Thompson Vision Enterprises, Inc. Tricia Baker U. S. Postal Service-PEP William Ross Spartan Stores, LLC Amanda Isenga Curt McDowell Ian Kobes John Oly Kevin Wolma AT&T- AT&T-A/R Clear Rate Communications, Inc. Consumers Energy DTE Energy ExxonMobil Georgetown Charter Township J & H Oil Company Semcoenergy Gas Co.

03/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/201603/25/2016

80.00 7,612.50 2,295.64 187.12 176.64 255.00 225.87 77.29 767.00 20.00 314.24 40.45 134.52 29.21 36.56 42.40 186.15 52.00 568.75 65.68 443.20 121.65 88.72 15.00 111.87 830.27 283.55 45.13 3,150.45 22,142.17 39,908.56 1,232.17 710.00 10,634.53 1,171.87




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

149483 149484 149485 149486 149487 149488 149489 149490 149491 149492 149493 149494 149495 149496 149497 149498 149499 149500 149501 149502 149503 149504 149505 149506 149507 149508 149509 149510 149511 149512 149513 149514 149515 149516 149517


116396 118762 120028 999 120051 116063 121796 114349 91477 91477 122737 90224 106620 99924 93752 91802 91545 112792 112792 121630 113270 116890 91303 91303 99999 122462 115766 117838 13020 122730 122734 122733 122735 122731 122732

Hudsonville Community Education Nick Ceglarek A.D. N. Adminstrators MESSA Reliance Standard Life Insurance Compan MSHA US Department Of Education CompuCraft, Inc. Hudsonville Community Ed. Hudsonville Community Ed. Adlai E Stevenson High School East Grand Rapids High School East Grand Rapids Water Polo East Kentwood High School Forest Hills Central H. S. Grand Haven High School Hamilton High School Jenison High School Athletics Jenison High School Athletics Lakeshore High School Portage Central High School Reeths Puffer High School Rockford High School Rockford High School Wayland High School West Ottawa High School Zeeland East High School Synchrony Bank/Amazon Gemmen's Alex Ezinga Drew Nederveld Gerrit Kurtycz Jade Rappuhn Jordan Wolma Kayla Wolma

03/28/201603/28/201603/28/201603/28/201603/28/201603/29/201603/29/201603/30/201603/31/201603/31/201604/04/201604/04/201604/04/201604/04/201604/04/201604/04/201604/04/201604/04/201604/04/201604/04/201604/04/201604/04/201604/04/201604/04/201604/04/201604/04/201604/04/201604/05/201604/05/201604/05/201604/05/201604/05/201604/05/201604/05/201604/05/2016

1,728.00 581.42 631.90 470,024.09 1,953.97 290.00 252.80 2,342.75 800.00 56.00 225.00 200.00 200.00 225.00 270.00 200.00 180.00 270.00 200.00 175.00 160.00 100.00 115.00 175.00 125.00 75.00 175.00 2,725.32 2,086.46 250.00 30.00 30.00 50.00 20.00 70.00




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

149518 149519 149520 149521 149522 149523 149524 149525 149526 149527 149528 149529 149530 149531 149532 149533 149534 149535 149536 149537 149538 149539 149540 149541 149542 149543 149544 149545 149546 149547 149548 149549 149550 149551 149552


100685 100685 5110 5142 118993 115536 119346 117906 114320 24500 25030 119306 119165 43055 122741 122742 112872 112622 121679 37025 118108 121614 119151 116882 122743 116011 1119 118406 121638 120164 120582 7063 21012 116277 118840

Fellowship Reformed Church Fellowship Reformed Church City of Hudsonville Consumers Energy MI Schools Energy Cooperative Broad Reach Georgetown Seniors J & H Oil Company Kaats Water Conditioning Inc. MAASE Mapt Psychological Consultation Center Royal Publishing, Inc. Verizon Wireless Maple Hill Golf MSBOA Treasurer-District 10 State Of Michigan-MDEQ Spartan Stores, LLC Ab Dick Document Solutions School Specialty Inc. Kendall Electric, Inc.-A/R Abby Brooks Alicia Oldebekking Amanda Hultink Amy Tanis Angela Bennett Anna Arendsen Ashley Scholma Ben Fridsma Brian Kleinsmith Brittany Van Maastricht Carmen Doot Diane Kahler Doug Ragan Elisabeth Doerr

04/05/201604/05/201604/05/201604/05/201604/05/201604/05/201604/05/201604/05/201604/05/201604/05/201604/05/201604/05/201604/05/201604/05/201604/05/201604/05/201604/05/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/2016

475.00 375.00 10,797.78 19,264.17 7,771.70 174.60 200.00 10,160.40 10.55 120.00 160.00 800.00 425.00 281.76 1,500.00 35.00 200.00 484.34 24,549.83 10,405.26 392.77 80.00 282.52 44.03 15.24 926.80 18.02 163.08 256.50 230.33 25.38 66.29 87.00 46.65 80.00




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

149553 149554 149555 149556 149557 149558 149559 149560 149561 149562 149563 149564 149565 149566 149567 149568 149569 149570 149571 149572 149573 149574 149575 149576 149577 149578 149579 149580 149581 149582 149583 149584 149585 149586 149587


116672 121964 122634 112728 116157 114787 122744 116444 114386 120370 122021 7003 119999 118125 117563 113592 120054 113838 121971 118828 120326 122745 116669 118358 112133 90081 51060 114934 13104 37025 121746 120741 94759 23035 1046

Erica Hoff Heather Persch Holland Medicenter Jade K. Peddie Jennifer DeYoung. Jill Conrad Jillian Vanderbur Jim Vander Weide John Steed Josey M. Brouwer Kate Randall Kelley De Graaf Kevin Verbeek Kris Payton Kristen Pasma Lauren Munoz- LeighAnn E. Webster Marc Beemer Marie De Groot Matt Baer Matt Blood Matthew Ploeg Michael Anderson Michael Manzer Michelle Jesky Mike Rottier Paul Zielinksi Rechelle Goosen Ron Good School Specialty Inc. Shawn Hulst Stephanie A. Lewis Susan Ghysels Susan Lokers Tom Allen Enterprises, Inc.

04/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/2016

107.37 385.86 46.00 42.32 52.87 399.00 700.00 75.35 14.34 204.42 69.39 460.37 86.91 49.70 11.56 131.77 403.70 53.54 135.85 203.35 57.45 40.93 2,345.70 71.00 112.51 119.87 42.55 144.28 141.24 221.60 575.04 137.50 26.37 13.25 179.50




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

149588 149589 149590 149591 149592 149593 149594 149595 149596 149597 149598 149599 149600 149601 149602 149603 149604 149605 149606 149607 149608 149609 149610 149611 149612 149613 149614 149615 149616 149617 149618 149619 149620 149621 149622


113359 120828 1015 118093 121679 1010 103247 116971 114244 1008 117755 114576 119896 115316 1100 121581 118315 120107 121521 3001 3000 117452 122746 121413 115100 122511 114441 122390 5076 120620 122747 122748 5110 5127 5142

Vicki Rittenhouse Victoria Cooley A & B Rental A Parts Warehouse Ab Dick Document Solutions Ab Lock & Safe, Inc. Absopure Water Company-A/R Absopure Water Company-A/R. Accident Fund Insurance Co. Of America Action Chemical Adema Alternator & Starter Service Advanced Excavating, Inc. Agile Sports Technologies American Time & Signal, Co. Apple Inc Applied Imaging-A/R Aquatic Source. LLC Arrowhead Athletics Aventric Technologies B & H Photo - Video, Inc. B & L Engraving Batteries Plus Bolhouse LLC BSN Sports, LLC Buist Electric, Inc. Carbonic Systems, Inc. CDW Government, Inc.-A/R Cedar Crest Dairy, Inc.-A/R Central Interconnect, Inc. Central Michigan Paper-A/R Certified Laboratories Chaser Rewards City of Hudsonville Classic Press Consumers Energy

04/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/2016

169.95 49.68 17.64 1,148.70 118.00 432.00 46.50 81.75 7,750.60 1,190.50 178.50 6,640.00 3,499.00 746.25 178.00 575.81 1,212.50 616.25 47.80 84.25 15.00 74.88 434.00 10,475.00 549.00 171.68 401.21 236.01 440.00 66.40 164.94 356.17 119.00 275.00 4.25




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

149623 149624 149625 149626 149627 149628 149629 149630 149631 149632 149633 149634 149635 149636 149637 149638 149639 149640 149641 149642 149643 149644 149645 149646 149647 149648 149649 149650 149651 149652 149653 149654 149655 149656 149657


115606 120861 119618 104428 7006 115420 7030 121544 91069 114022 117769 120483 11030 113718 112586 116342 121677 103133 115942 13090 122702 121777 113625 13113 13150 117612 13153 121074 15034 120059 122673 15061 15080 90675 15175

Coole School Corporate Technologies LLC-A/R CPI Dallas Midwest Data Image Systems, Inc. Decker, Inc.-A/R Demco, Inc.-A/R DHE Climate Solutions Dimmer-Warren Enterprises, Inc Discount School Supply 1st Choice Heating & Cooling, Inc. Eco Green Supply Farmers Co-Op Elev. Co. Ferris Coffee & Nut Flex Administrators, Inc Flying Dutchman Flags. Follett School Solutions, Inc. Fris Office Outfitters-A/R FrontLine Technologies Group, LLC Gmb Architects/Engineers Goldstar Learning Inc.-P/R Goodyear Commercial Tire & Svc. Center Gordon Food Service, INC Grainger-A/R Great Lakes Lighting Great Lakes Sports- Great Lakes Systems, Inc. Guidance Software, Inc. Havel Company HI-GRADE FASTENERS, INC. Hobbylinc.com Hoekstra Transportation, Inc. HM Receivables Co. LLC Hudsonville Floral & Gift Shop Hudsonville Trailer

04/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/2016

337.20 670.80 150.00 632.00 897.00 89.15 495.81 11,475.50 589.86 5,307.83 11,903.65 3,102.81 82.00 241.55 75.00 437.40 546.50 1,277.53 3,045.00 900.00 1,224.00 572.79 2,004.97 682.90 716.55 439.98 818.62 1,475.18 580.64 51.12 362.38 7,473.80 106.00 84.25 45.15




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

149658 149659 149660 149661 149662 149663 149664 149665 149666 149667 149668 149669 149670 149671 149672 149673 149674 149675 149676 149677 149678 149679 149680 149681 149682 149683 149684 149685 149686 149687 149688 149689 149690 149691 149692


115994 113285 114644 114870 19045 19045 90698 19077 118808 112361 21010 21079 120895 23005 122547 121779 114702 120677 114593 25102 25158 121302 25160 121896 112610 122413 103133 15034 118808 27000 122750 119450 120628 122144 29011

Huizen's Locksmith Service, Inc. Hydro-Chem Systems, Inc. Ingram Library Services-A/R Integrity Business Solutions Jenison Public Schools Jenison Public Schools Jenison/Hudsonville Food Serv. John S. Hyatt & Assoc., Inc. Johnstone Supply K12 TextLogic Kamp Oil Co. Kss Enterprises Lakeshore Electronics LLC. The Light Bulb M-F Athletic Mail Finance Meekhof Tire Sales & Service, Inc. Merit Network, Inc. A/R Messenger Printing. Meyer Music Midwest Air Filter, Inc. Midwest Juice, Inc. Of Michigan Miller Johnson MobyMax Morrison Industrial Equip., Co. MOS LOCKBOX Fris Office Outfitters-A/R Havel Company Johnstone Supply Nasco National Academies Press-A/R Neopost USA Inc-A/R Network Services Company O'Reilly Automotive, Inc. Oaisd-Ar

04/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/06/201604/07/201604/07/201604/07/201604/07/201604/07/201604/07/201604/07/201604/07/201604/07/2016

33.75 176.00 44.71 2,187.20 188.00 475.12 142.50 440.50 1,730.66 750.00 469.90 5,664.72 200.00 153.20 3,535.20 894.15 770.88 2,052.24 177.00 771.62 71.64 606.00 410.00 699.00 755.22 3,824.50 782.66 1,136.99 50.76 76.87 139.59 179.92 1,009.25 463.67 5,141.25




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

149693 149694 149695 149696 149697 149698 149699 149700 149701 149702 149703 149704 149705 149706 149707 149708 149709 149710 149711 149712 149713 149714 149715 149716 149717 149718 149719 149720 149721 149722 149723 149724 149725 149726 149727


112754 121421 121421 30958 119334 31007 31046 122751 112918 119041 115475 33000 120203 35075 35060 115877 120018 35078 117867 118512 122754 119378 94008 121376 114250 112943 122752 119168 122753 37280 122214 121015 118514 91970 117484

Office Depot-A/R Ottawa County Treasurer- Ottawa County Treasurer- Paxton/Patterson LLC-A/R Pelak Electric, Inc. Pioneer Manufacturing Company Precision Data Products Prein & Newhof Engineers Premier Business Products Presidio Infrastructure Solutions, LLC Pro Audio Inc. Quill Corporation Quinlan & Fabish R. L. Deppmann Co. Repcolite Paints, Inc. Republic Services #240 Riddell / All American Sports Corp. Road Equipment Parts Center Rochester 100, Inc. The Runnery- S&R Sport Secrest, Wardle, Lynch, Hampton, Truex Sehi Computer Products, Inc. SF Supply-A/R Sherwin-Williams Co. Shiffler Equipment Sales, Inc.-A/R Social Thinking-A/R SolarWinds, Inc.-A/R Spectrum Health Medical Group Superior Sport Store Supplyworks Telsystems Thyssenkrupp Elevator Troxell Communications, Inc. U.S. Glass & Mirror

04/07/201604/07/201604/07/201604/07/201604/07/201604/07/201604/07/201604/07/201604/07/201604/07/201604/07/201604/07/201604/07/201604/07/201604/07/201604/07/201604/07/201604/07/201604/07/201604/07/201604/07/201604/07/201604/07/201604/07/201604/07/201604/07/201604/07/201604/07/201604/07/201604/07/201604/07/201604/07/201604/07/201604/07/201604/07/2016

148.51 110.96 1,371.33 58.10 2,000.00 740.00 2,860.75 238.00 209.90 2,140.00 748.90 491.78 569.70 838.85 2,025.25 2,525.60 7,698.53 796.38 240.00 90.10 705.00 125.38 2,336.78 336.46 53.54 67.68 499.00 650.00 135.00 4,854.00 669.17 326.63 3,076.17 2,565.00 580.00




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

149728 149729 149730 149731 149732 149733 149734 149735 149736 149737 149738 149739 149740 149741 149742 149743 149744 149745 149746 149747 149748 149749 149750 149751 149752 149753 149754 149755 149756 149757 149758 149759 149760 149761 149762


121245 41000 43010 122685 117625 45045 45040 122756 116008 29011 7040 122724 118108 120054 26523 121698 121796 122759 120398 122761 118139 122390 122762 19025 121800 120326 114702 112476 120627 122763 115201 112652 112682 21033 5085

Uline-A/R Unity School Bus Parts Valley Truck Parts Inc. Veritiv. Ward's Natural Science Est. LLC-A/R West Michigan Door Co. Western Michigan Fleet Parts Zehner's Mobile Tools Monarch Music, L.L.C. Oaisd-Ar Allan Dodds HEAT Software USA Inc. Kendall Electric, Inc.-A/R LeighAnn E. Webster Napa Auto Parts EGR Lacrosse Advisory Board US Department Of Education Hudsonville Public Schools-IF-RMS ACCO Brands USA LLC-A/R Adam Jarchow Bruce Lee Ritsema Cedar Crest Dairy, Inc.-A/R Grant Public Schools Jamestown Charter Township LiveU INC. A/R Matt Blood Meekhof Tire Sales & Service, Inc. MIEM-REGISTRATION MLive Media Group Bradley Schreer Dawn Heerema Eric Hune Joel Parm Kent County Health Dept. Kimberly A. Clark, M.S.P.T.

04/07/201604/07/201604/07/201604/07/201604/07/201604/07/201604/07/201604/07/201604/07/201604/07/201604/07/201604/07/201604/07/201604/07/201604/07/201604/11/201604/13/201604/15/201604/15/201604/15/201604/15/201604/15/201604/15/201604/15/201604/15/201604/15/201604/15/201604/15/201604/15/201604/19/201604/19/201604/19/201604/19/201604/19/201604/19/2016

139.41 31.84 59.18 3,726.56 298.87 88.00 482.22 19.31 1,560.00 1,398.78 63.59 25,185.30 88.22 915.00 696.24 325.00 246.89 720.00 363.00 42.00 50.00 387.58 50.00 196.00 157.50 1,158.64 385.44 95.00 481.80 95.00 226.44 540.35 95.00 32.00 4,821.54


149765

149770

149775

149780

149785

149790



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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

149763 149764

149766 149767 149768 149769

149771 149772 149773 149774

149776 149777 149778 149779

149781 149782 149783 149784

149786 149787 149788 149789

149791 149792 149793

C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C

120054 113899 43012 116753 93936 113081 14980 122509 92005 122347 122764 5142 115118 3163 94724 112702 118154 120028 999 120051 112629 1117 120049 5110 120355 5142 112776 37094 121321 113701 3022

LeighAnn E. Webster Lisa Kaltrider Robin Vandenberg Sandy Roelofs - OTR Thornapple-Kellogg High School U.S. Postal Service (CMRS-POC) Wayne Haight West Michigan Uniform State of Michigan - Hudsonville Public Schools-Int Fund Belleroc Tire Services Consumers Energy De Leeuw Digital Jane Bykerk Rob Thurkettle Westenbroek Mower, Inc. Jimmy John's A.D. N. Adminstrators MESSA Reliance Standard Life Insurance Compan Ottawa County. Arrowaste, Inc. AT&T- City of Hudsonville Clear Rate Communications, Inc. Consumers Energy DTE Energy Semcoenergy Gas Co. Jessica Mouser Signature's Coffee & Espresso Bar Barnes & Noble

04/19/201604/19/201604/19/201604/19/201604/19/201604/19/201604/19/201604/19/201604/19/201604/20/201604/20/201604/20/201604/20/201604/20/201604/20/201604/20/201604/21/201604/21/201604/21/201604/21/201604/22/201604/22/201604/22/201604/22/201604/22/201604/22/201604/22/201604/22/201604/22/201604/22/201604/25/2016

817.50 3,614.25 33.91 7,300.00 150.00 1,500.00 347.32 143.46 313.70 700.00 400.00 32,004.48 555.00 100.00 95.00 69.88 100.00 624.80 472,478.42 1,953.97 3,633.06 39.14 3,456.11 2,896.15 2,987.59 80,172.73 32,272.23 767.12 909.40 120.00 180.00 VOID



149795

149800

149805

149810

149815

149820

149825



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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

149794

149796 149797 149798 149799

149801 149802 149803 149804

149806 149807 149808 149809

149811 149812 149813 149814

149816 149817 149818 149819

149821 149822 149823 149824

149826 149827 149828


90023 122767 122214 122 151 171 121796 122770 91274 117838 122159 112128 121934 120049 116381 9150 100685 113625 23005 29032 118216 122778 37254 119825 121536 116688 117808 116882 114667 1119 115168 121934 114992 121420 114629

D. J. 's Pizza The Meadows Golf Course Supplyworks Community Foundation Holland\ZeelandAre MEA Financial Services Inc United Way, Greater Ottawa County US Department Of Education East Grand Rapids Girls Water Polo Jenison High School Synchrony Bank/Amazon All Write Consortium American School Board Journal Ashley Golin AT&T- AT&T-A/R ExxonMobil Fellowship Reformed Church Gordon Food Service, INC The Light Bulb Ottawa County Health Dept. Rachel Manzer Shure Incorporated Aaran Chambers Aaron Bouwman Abby Smith Adam Davis Alexa McElwee Amanda Hultink Angela Ripley Anna Arendsen Anne Erickson Ashley Golin Bobbie Jo Maly Brad Sall Brandy Walker

04/25/201604/25/201604/25/201604/26/201604/26/201604/26/201604/26/201604/26/201604/26/201604/26/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/2016

375.00 1,320.00 103.25 264.00 77.60 691.83 252.75 225.00 220.00 3,993.68 195.00 39.00 223.75 96.99 45.01 1,018.32 375.00 3,597.82 615.15 140.00 276.25 194.00 80.00 127.93 105.95 61.56 19.04 12.07 282.00 206.16 43.94 117.24 177.58 25.00 365.00


149830

149835

149840

149845

149850

149855

149860



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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

149829

149831 149832 149833 149834

149836 149837 149838 149839

149841 149842 149843 149844

149846 149847 149848 149849

149851 149852 149853 149854

149856 149857 149858 149859

149861 149862 149863


25062 120578 21022 25194 27010 116298 115698 116277 118840 113400 13076 120563 121321 43016 7041 113558 113921 7029 120792 117278 120967 116332 120054 37139 112732 91788 121971 118828 119726 122776 119602 37174 45062 122534 118216

Brian McEachern Celine Nienhouse Chris Karel Dan Moes Dawn Nederveld Denise Teitsma Donald R. Lancaster Doug Ragan Elisabeth Doerr Janice McDermott Jason Glanville Jen Mandryk Jessica Mouser Joan Van Fossan Joe De Smit John Lobbezoo Joyce Ploeg Karen De Gram Kathleen Finlayson Katie Farrell Kelley Bussa Kristina Speidel LeighAnn E. Webster Lisa Sikkema Lisa Worden Maggie Clifford Bandstra Marie De Groot Matt Baer Matt Richardson Meghan Felch Melissa Kluck Michael Signore Pam Wise Rachel Jackson Rachel Manzer

04/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/2016

27.92 300.00 72.08 129.66 295.56 327.35 35.00 31.06 399.00 285.08 748.00 9.72 16.83 65.00 80.00 73.86 58.59 80.00 9.94 33.95 343.19 300.00 885.00 201.00 327.35 418.48 28.92 47.45 92.66 31.32 366.51 399.00 18.52 2,246.44 134.64


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149866 149867 149868 149869

149871 149872 149873 149874

149876 149877 149878 149879

149881 149882 149883 149884

149886 149887 149888 149889

149891 149892 149893 149894

149896 149897 149898


116623 115225 43012 119414 121933 113354 121746 112533 23035 121524 122181 45008 95868 117865 114539 122777 37194 122779 25062 114349 113718 23045 122780 25131 120778 119475 121679 103247 120398 1008 117755 112688 117406 120258 1100

Rebecca Van Someren Rebekah Nolan, LLC Robin Vandenberg Ryan Bialochowski Sarah Van Wieren Shauna Karel Shawn Hulst Susan Bromley-Roh Susan Lokers Sydney Crosby Tammi L. Hossink Tracey E. Weberg Traci Gulch Voices For Health Wendy Harmon Zack Leinonen Amy M. Smith Brad Prince Brian McEachern CompuCraft, Inc. Ferris Coffee & Nut Karen Lyon Megan Meyer Memspa Shalee Anderson Aaron's Instruments Ab Dick Document Solutions Absopure Water Company-A/R ACCO Brands USA LLC-A/R Action Chemical Adema Alternator & Starter Service Alcam Signs & Lighting, Inc. American Fence Erectors, Inc. Apex Lamps Apple Inc

04/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/27/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/2016

89.64 1,323.00 10.00 29.54 56.59 65.00 22.02 21.19 201.00 126.47 369.00 62.98 314.94 199.78 24.15 750.00 80.00 80.00 98.00 161.25 106.33 80.00 141.50 279.00 37.97 5,970.00 225.99 29.00 246.92 187.50 337.00 736.00 1,405.00 169.00 125.00


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149901 149902 149903 149904

149906 149907 149908 149909

149911 149912 149913 149914

149916 149917 149918 149919

149921 149922 149923 149924

149926 149927 149928 149929

149931 149932 149933


112928 1052 120364 117452 122225 122511 116470 5127 5199 92581 7006 119512 7030 114022 112987 112586 122609 121677 11116 103133 113701 117919 114192 122702 121777 116216 13113 122782 13150 94733 15061 15080 114959 15145 118825

Arnold Sales Automatic Equip. Sales & Svc., Inc. B & H Photo-Video-A/R Batteries Plus Battle Creek Area Math & Science Center Carbonic Systems, Inc. Carolina Biological Supply-A/R Classic Press Cummins Bridgeway, LLC Curriculum Associates, LLC Data Image Systems, Inc. Decker Equipment- Demco, Inc.-A/R Discount School Supply First To The Finish Flex Administrators, Inc Flinn Scientific Inc-A/R Follett School Solutions, Inc. Freightliner of Grand Rapids Fris Office Outfitters-A/R Signature's Coffee & Espresso Bar Gale Plumbing & Hydronics, Inc. Gametime, Co.-A/R Goldstar Learning Inc.-P/R Goodyear Commercial Tire & Svc. Center Gopher Sport. Grainger-A/R Great Lakes Automation Supply-A/R Great Lakes Lighting Handwriting Without Tears Hoekstra Transportation, Inc. HM Receivables Co. LLC HUB International Midwest Hudsonville Lanes Human Relations Media

04/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/2016

2,139.60 1,997.00 33.49 135.60 181.44 161.36 622.80 265.00 547.30 160.27 1,976.00 93.65 134.01 108.99 1,217.80 75.00 647.08 5,211.93 1,179.74 640.60 134.29 6,958.00 1,801.15 11,571.00 150.97 1,993.68 463.50 39.52 725.96 2,490.73 992.22 3,236.64 8,982.00 320.00 383.79


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149936 149937 149938 149939

149941 149942 149943 149944

149946 149947 149948 149949

149951 149952 149953 149954

149956 149957 149958 149959

149961 149962 149963 149964

149966 149967 149968


114644 122783 16900 114870 90698 118108 113179 120959 21079 23031 120895 23005 113336 116605 113402 25102 121302 25160 122413 122666 27000 120628 29011 29011 29011 29012 121192 31007 31046 31060 33000 120203 120520 35068 35061

Ingram Library Services-A/R Inked Imageworks, LLC Insect Lore Integrity Business Solutions Jenison/Hudsonville Food Serv. Kendall Electric, Inc.-A/R Kerkstra Portable Restroom Svc., Inc. Keyboard World Kss Enterprises L. L. Johnson Lumber Mfg. Co. Lakeshore Electronics LLC. The Light Bulb Lowe's-A/R MARKERBOARD PEOPLE, The-A/R Mary Guikema Meyer Music Midwest Juice, Inc. Of Michigan Miller Johnson MOS LOCKBOX NameTagCountry Nasco Network Services Company Oaisd-Ar Oaisd-Ar Oaisd-Ar Optimal Solutions, Inc. Ottawa County Pioneer Manufacturing Company Precision Data Products Purity Cylinder Gases,Inc. Quill Corporation Quinlan & Fabish Ricoh USA, Inc.-A/R The Riegle Press, Inc. Rite-Way Plumbing & Heating

04/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/2016

661.02 661.54 62.80 119.95 777.00 346.87 80.00 7,820.00 10,929.43 258.76 200.00 2,218.55 255.25 600.00 80.00 522.70 91.50 2,360.00 3,121.76 963.61 105.39 314.67 270.00 11,750.00 1,844.00 21,072.96 1,388.86 36.00 426.45 48.26 61.52 445.00 224.00 172.00 226.00


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149971 149972 149973 149974

149976 149977 149978 149979

149981 149982 149983 149984

149986 149987 149988 149989

149991 149992 149993 149994

149996 149997 149998 149999

150001 150002 150003


117042 121331 115600 37025 94008 114250 112622 112622 37232 122727 117477 91219 37280 122214 112500 114252 41200 117484 41000 43010 113151 43065 117998 122756 122761 117919 90269 122782 117906 14955 21079 120628 116698 113354 95868

Riverside Integrated Systems, Inc. Schelhaas LLC Dba Advantage Tree Servic School Nurse Supply, Inc. School Specialty Inc. Sehi Computer Products, Inc. Sherwin-Williams Co. Spartan Stores, LLC Spartan Stores, LLC Speed Wrench, Inc. Speedrack Midwest Sports Turf Management Of Michigan LLC Super Duper, Inc. Superior Sport Store Supplyworks Therapy Shoppe, Inc. Thrun Law Firm, P.C. U. S. Games U.S. Glass & Mirror Unity School Bus Parts Valley Truck Parts Inc. Vernier Software & Technology Video-tech-Tronics, Inc. West Michigan International, LLC Zehner's Mobile Tools Adam Jarchow Gale Plumbing & Hydronics, Inc. Grandville High School Great Lakes Automation Supply-A/R J & H Oil Company Jen Haberling Kss Enterprises Network Services Company Oriental Trading Co. Inc.-A/R Shauna Karel Traci Gulch

04/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/201604/28/2016

300.00 900.00 588.75 8,827.86 658.65 108.65 171.42 23.54 9,512.89 726.00 607.22 161.25 1,115.00 911.24 437.69 98.00 300.00 90.00 111.04 568.20 2,222.23 262.50 69.90 36.68 84.00 432.00 100.00 47.75 11,469.20 303.05 3,922.10 142.47 106.89 24.00 266.78


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150004

150006 150007 150008 150009

150011 150012 150013 150014

150016 150017 150018 150019

150021 150022 150023 150024

150026 150027 150028 150029

150031 150032 150033 150034

150036 150037 150038


94543 115192 5076 7006 112601 122745 118762 119168 117556 122786 91264 116890 122788 90269 122787 113081 113081 112800 121939 117584 119841 91264 100281 122131 112754 1117 120049 118479 5110 5110 5142 112776 13040 118993 115877

Zeeland Public Schools Scott Smith Central Interconnect, Inc. Data Image Systems, Inc. Kim Arver-AR Matthew Ploeg Nick Ceglarek SolarWinds, Inc.-A/R Troy Alward Briarwood Golf Club Mona Shores High School Reeths Puffer High School Chad Burch Grandville High School Roy Harvey U.S. Postal Service (CMRS-POC) U.S. Postal Service (CMRS-POC) U.S. Postal Service-SFS Kent ISD-PD Hub Heinemann Workshops Al McGeehan Mona Shores High School Sunnybrook Country Club LMF4PD Office Depot-A/R Arrowaste, Inc. AT&T- Charter Communications City of Hudsonville City of Hudsonville Consumers Energy DTE Energy Georgetown Charter Township MI Schools Energy Cooperative Republic Services #240

04/28/201604/29/201604/29/201604/29/201604/29/201604/29/201604/29/201604/29/201605/02/201605/02/201605/02/201605/02/201605/03/201605/03/201605/03/201605/03/201605/03/201605/03/201605/05/201605/06/201605/10/201605/10/201605/10/201605/10/201605/10/201605/10/201605/10/201605/10/201605/10/201605/10/201605/10/201605/10/201605/10/201605/10/201605/10/2016

200.00 125.26 65.00 209.00 92.77 36.83 286.52 1,521.00 1,170.00 60.00 175.00 250.00 26.50 50.00 26.50 1,000.00 2,000.00 75.30 90.00 1,550.00 300.00 150.00 150.00 550.00 147.70 39.14 3,269.11 159.96 2,575.66 314.00 1,508.53 3,570.72 3,620.84 8,652.15 2,696.81


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150039

150041 150042 150043 150044

150046 150047 150048 150049

150051 150052 150053 150054

150056 150057 150058 150059

150061 150062 150063 150064

150066 150067 150068 150069

150071 150072 150073


43055 113618 90269 115017 121796 119825 7040 118326 116882 37194 116011 122180 121934 120227 116829 100182 122800 121516 121397 113123 122801 37087 119555 120737 121455 118071 113551 120792 118273 120054 113899 37139 122131 120337 113838

Verizon Wireless ASCD-A/R Grandville High School Van Andel Education Institute US Department Of Education Aaron Bouwman Allan Dodds Amanda Anderson Amanda Hultink Amy M. Smith Angela Bennett Animoto Ashley Golin Celeste Hoekema Dana VanderLugt Forest Hills Public Schools Ginny Reca Holly Harms Holly Vermaire Hudsonville Public Schools-Roadeo Jan Gwasdacus Jennifer Scott Jessica Seitz Jill Timmer Jill VanVliet Judi Inwood-Ponstein Julie Teal Kathleen Finlayson Kathryn Goniwiecha LeighAnn E. Webster Lisa Kaltrider Lisa Sikkema LMF4PD Mackenzie Yankee Marc Beemer

05/10/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/2016

535.47 59.00 50.00 3,601.25 252.80 143.32 43.45 180.42 60.10 270.46 511.86 264.00 86.83 37.86 333.75 494.50 110.00 54.73 180.00 270.00 349.51 17.23 180.42 52.00 40.13 539.92 24.30 7.34 80.00 1,020.00 3,095.75 218.00 875.00 1,809.00 100.00


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150076 150077 150078 150079

150081 150082 150083 150084

150086 150087 150088 150089

150091 150092 150093 150094

150096 150097 150098 150099

150101 150102 150103 150104

150106 150107 150108


121971 93328 122488 119726 25131 15062 116816 116008 122659 115679 122534 118216 93241 115225 122578 118201 121746 113157 122802 116020 120828 13020 1015 118093 121679 103247 1008 117755 118315 112400 122178 121413 5076 114349 5199

Marie De Groot Mark Heagle Matt Minervino Matt Richardson Memspa Michelle Hoey-Heath Mileah Brink Monarch Music, L.L.C. Pat Briggs Paul Szymanski Rachel Jackson Rachel Manzer Rachelle I. Stokes Rebekah Nolan, LLC Robert Matthews Sandy MacMillan Shawn Hulst Shirley Baker Sue Mannes Triple R Consultants Victoria Cooley Gemmen's A & B Rental A Parts Warehouse Ab Dick Document Solutions Absopure Water Company-A/R Action Chemical Adema Alternator & Starter Service Aquatic Source. LLC Best Bark & Stone LLC BestCheks BSN Sports, LLC Central Interconnect, Inc. CompuCraft, Inc. Cummins Bridgeway, LLC

05/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/2016

26.02 48.19 11.11 162.22 555.00 42.43 26.46 984.00 39.00 1,809.00 1,348.62 14.58 42.22 1,134.00 29.95 110.00 55.62 52.00 52.00 2,960.00 1,875.96 2,745.56 17.64 860.78 118.00 29.00 315.00 288.50 957.00 36.00 187.50 2,450.00 1,181.66 260.00 173.64


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150111 150112 150113 150114

150116 150117 150118 150119

150121 150122 150123 150124

150126 150127 150128 150129

150131 150132 150133 150134

150136 150137 150138 150139

150141 150142 150143


122366 7006 7030 119599 11030 11056 103133 120958 121777 13113 13150 39003 15034 120059 15061 122634 15175 115994 114644 16900 114870 19074 121225 114320 21010 118108 21033 118471 113297 120895 121800 113336 25102 121743 25158

D.A. Young Data Image Systems, Inc. Demco, Inc.-A/R Eikenhout, Inc. Farmers Co-Op Elev. Co. Fisher Door & Hardware, Inc. Fris Office Outfitters-A/R Frontier Radiator Goodyear Commercial Tire & Svc. Center Grainger-A/R Great Lakes Lighting Greenmark Equipment, Inc. Havel Company HI-GRADE FASTENERS, INC. Hoekstra Transportation, Inc. Holland Medicenter Hudsonville Trailer Huizen's Locksmith Service, Inc. Ingram Library Services-A/R Insect Lore Integrity Business Solutions Johnny Mac's Johnny Mac's Sporting Goods-A/R Kaats Water Conditioning Inc. Kamp Oil Co. Kendall Electric, Inc.-A/R Kent County Health Dept. KP Athletics, LLC Labels East Inc. Lakeshore Electronics LLC. LiveU INC. A/R Lowe's-A/R Meyer Music Michiana Timing Midwest Air Filter, Inc.

05/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/2016

378.25 1,695.00 161.58 67.80 119.54 2,610.00 77.24 650.00 647.69 228.96 900.00 163.43 2,704.00 33.13 753.01 184.00 174.00 220.00 349.12 197.55 475.96 776.96 1,625.38 10.55 276.40 349.70 48.00 1,738.00 109.00 200.00 157.50 22.89 63.81 1,160.00 636.84


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150146 150147 150148 150149

150151 150152 150153 150154

150156 150157 150158 150159

150161 150162 150163 150164

150166 150167 150168 150169

150171 150172 150173 150174

150176 150177 150178


122413 26523 119450 120628 31009 31007 121665 31046 35078 37005 37025 121915 112622 117477 122214 112500 114252 43065 45045 122509 112702 122806 122805 122810 122804 122807 122809 122808 122811 112622 112622 112622 112622 121687 122403

MOS LOCKBOX Napa Auto Parts Neopost USA Inc-A/R Network Services Company Pellets, Inc. Pioneer Manufacturing Company Pioneer Products, Inc. Precision Data Products Road Equipment Parts Center Sawyer Engine & Compressor School Specialty Inc. ShowMe Cables Spartan Stores, LLC Sports Turf Management Of Michigan LLC Supplyworks Therapy Shoppe, Inc. Thrun Law Firm, P.C. Video-tech-Tronics, Inc. West Michigan Door Co. West Michigan Uniform Westenbroek Mower, Inc. Alec Driesenga Alexandra De Young Anna Lunderberg Emily Cooke Kyle Timmer Madelaine Irwin Mitchell Calvin Boulder Ridge Wild Animal Park Spartan Stores, LLC Spartan Stores, LLC Spartan Stores, LLC Spartan Stores, LLC Traverse City Central High School Byron Center Public Schools

05/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/12/201605/13/201605/13/201605/13/201605/13/201605/13/201605/13/201605/13/201605/16/201605/17/201605/17/201605/17/201605/17/201605/17/201605/18/2016

687.42 1,661.25 179.85 7,910.16 148.50 246.00 268.82 2,408.43 753.52 54.91 8,938.49 446.24 64.15 477.60 295.01 69.94 630.94 396.00 88.00 73.77 7,781.49 250.00 250.00 250.00 250.00 250.00 50.00 200.00 20.00 122.56 29.59 183.90 237.57 200.00 1,100.00


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150179

150181 150182 150183 150184

150186 150187 150188 150189

150191 150192 150193 150194

150196 150197 150198 150199

150201 150202 150203 150204

150206 150207 150208 150209

150211 150212 150213


122390 11003 113625 113625 90269 122131 91010 25099 25099 26570 122144 114252 113625 25099 122604 9150 122605 92005 5110 15061 117906 25131 118762 115192 112622 3071 19025 5085 120054 100358 112119 43012 117865 50500 116971

Cedar Crest Dairy, Inc.-A/R Fair Haven Church Gordon Food Service, INC Gordon Food Service, INC Grandville High School LMF4PD MASA MASB-Business Office MASB-Business Office National Science Teachers Association O'Reilly Automotive, Inc. Thrun Law Firm, P.C. Gordon Food Service, INC MASB-Business Office Davenport University-A/R ExxonMobil Grand Rapids Community College-A/R State of Michigan - City of Hudsonville Hoekstra Transportation, Inc. J & H Oil Company Memspa Nick Ceglarek Scott Smith Spartan Stores, LLC Blendon Township Jamestown Charter Township Kimberly A. Clark, M.S.P.T. LeighAnn E. Webster MSBO-A/R Rebecca Fabiano Robin Vandenberg Voices For Health Zeeland Charter Township Absopure Water Company-A/R.

05/18/201605/18/201605/18/201605/18/201605/18/201605/18/201605/18/201605/18/201605/18/201605/18/201605/18/201605/18/201605/18/201605/18/201605/18/201605/18/201605/18/201605/19/201605/20/201605/20/201605/20/201605/20/201605/20/201605/20/201605/20/201605/20/201605/20/201605/20/201605/20/201605/20/201605/20/201605/20/201605/20/201605/20/201605/20/2016

230.85 950.00 207.13 224.59 50.00 1,100.00 325.00 125.00 8,098.00 52.31 514.28 1,400.00 3,598.47 125.00 976.00 1,267.67 4,524.09 148.32 486.70 68.30 12,214.73 555.00 360.00 53.77 54.09 1,882.77 3,213.33 3,786.24 622.50 465.00 79.52 10.00 245.90 127.96 78.50


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150216 150217 150218 150219

150221 150222 150223 150224

150226 150227 150228 150229

150231 150232 150233 150234

150236 150237 150238 150239

150241 150242 150243 150244

150246 150247 150248


122793 113718 122783 116985 119165 112833 122821 93323 122822 122823 122824 122825 120809 112622 120049 116381 120355 5142 112776 37094 15080 121796 122 151 171 122403 119963 117838 122072 120028 999 120051 122828 121934 119693

AGI Attention-Getters Inc. Ferris Coffee & Nut Inked Imageworks, LLC Public Surplus Royal Publishing, Inc. Stericycle Inc. The Golf Club At Thornapple Pointe Jill Baker-Cooley Steve Start Kevin Whittle MichianaTiming.comLLC State of Michigan-SPL WMSOA. Spartan Stores, LLC AT&T- AT&T-A/R Clear Rate Communications, Inc. Consumers Energy DTE Energy Semcoenergy Gas Co. HM Receivables Co. LLC US Department Of Education Community Foundation Holland\ZeelandAre MEA Financial Services Inc United Way, Greater Ottawa County Byron Center Public Schools Muskegon Country Club Synchrony Bank/Amazon Hudsonville Public Schools-ECC A.D. N. Adminstrators MESSA Reliance Standard Life Insurance Compan Andrew Shinabery Ashley Golin Aubrey Andersen

05/20/201605/20/201605/20/201605/20/201605/20/201605/20/201605/23/201605/23/201605/23/201605/23/201605/23/201605/23/201605/23/201605/24/201605/24/201605/24/201605/24/201605/24/201605/24/201605/24/201605/24/201605/24/201605/27/201605/27/201605/27/201605/25/201605/25/201605/25/201605/25/201605/25/201605/25/201605/25/201605/26/201605/26/201605/26/2016

137.99 64.98 963.00 84.38 295.00 394.08 1,200.00 120.00 120.00 42.00 80.00 216.00 100.00 16.99 284.01 45.35 2,995.49 63,701.01 16,711.95 536.04 42,460.20 252.80 176.00 77.60 453.22 275.00 185.00 1,438.22 1,959.45 624.80 472,155.16 1,953.97 23.00 75.00 78.15


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150249

150251 150252 150253 150254

150256 150257 150258 150259

150261 150262 150263 150264

150266 150267 150268 150269

150271 150272 150273 150274

150276 150277 150278 150279

150281 150282 150283


120164 25062 120282 45047 117701 116951 121987 116790 93632 122829 121883 122143 113718 112586 13040 114914 118850 119482 114658 115215 3163 113400 19045 43053 120545 21043 116298 120869 93870 113921 122454 93677 122832 31053 117481

Brian Kleinsmith Brian McEachern Carla Bolhuis Chris Westveld Christina Toppen Corry Monroe Creative Ice And Rentals Dewitt Tennis Center Dione Hickok EBLI Elizabeth Dmitruk Emily Veldkamp Ferris Coffee & Nut Flex Administrators, Inc Georgetown Charter Township Herff Jones LLC Hillary Cash Holly Corrigan Horizon Complex Jamie Dodson Jane Bykerk Janice McDermott Jenison Public Schools Jody Van Zalen Cami R. Freeman Denise Kietzman Denise Teitsma Jane VanRijs Jostens Joyce Ploeg Julie VanBergen Karri Hubach Kathleen McCaul Kathy Prins Kathy Ridlington

05/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/2016

600.00 107.99 78.15 47.70 29.16 80.00 2,870.00 492.00 242.68 3,000.00 123.17 221.42 72.34 75.00 4,372.61 1,859.89 130.32 1,809.00 246.00 200.73 44.75 71.28 54.99 31.32 555.00 20.00 1,700.17 26.50 77.02 62.53 47.88 110.94 44.28 18.00 65.00


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150286 150287 150288 150289

150291 150292 150293 150294

150296 150297 150298 150299

150301 150302 150303 150304

150306 150307 150308 150309

150311 150312 150313 150314

150316 150317 150318


118193 122486 8987 116762 120054 115870 93555 122131 113838 113038 116701 120189 112133 115149 121192 121192 122833 51060 122834 122578 121933 122835 93469 119784 94759 114344 117556 115930 113359 120828 121946 118134 114934 91303 91303

Katie Goniwiecha Kelly LaHuis Kirt Elliott Kristin Kramer LeighAnn E. Webster Lindsey O'Gorman Lisa Aukeman LMF4PD Marc Beemer Mary Jordan Matt Leonard Melissa Patsiavos Michelle Jesky Molly Guikema Ottawa County Ottawa County Ottawa Dept. Of Public Health Paul Zielinksi Riverview Athletic Club Robert Matthews Sarah Van Wieren Scholastic Reading Club-A/R Scott St Antoine Stephanie Bolhuis Susan Ghysels Susan Van Slooten Troy Alward U.S. Postal Service. Vicki Rittenhouse Victoria Cooley WATCH D.O.G.S. William Ross Rechelle Goosen Rockford High School Rockford High School

05/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/26/201605/28/201605/28/2016

92.00 150.20 80.00 78.15 1,012.50 56.36 214.81 550.00 738.00 219.78 80.00 196.95 69.86 150.37 509.10 1,868.07 200.00 80.00 930.00 109.16 68.47 334.00 80.00 78.15 47.07 80.00 699.17 188.00 161.57 75.00 27.87 14.82 140.45 30.00 200.00


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150321 150322 150323 150324

150326 150327 150328 150329

150331 150332 150333 150334

150336 150337 150338 150339

150341 150342 150343 150344

150346 150347 150348 150349

150351 150352 150353


119890 121986 116823 121743 114605 122841 121679 120398 117755 118207 1100 90075 118315 112928 122511 114441 5076 119039 5127 5130 114349 5199 7030 122814 121677 103133 122376 122842 15061 113285 114870 93870 21015 21038 118471

Brad Beimers Erin Willett Holly R. Mueller Michiana Timing Nancy Lapekas Steve Strock Ab Dick Document Solutions ACCO Brands USA LLC-A/R Adema Alternator & Starter Service All-Flo Plumbing LLC Apple Inc Applied Imaging Aquatic Source. LLC Arnold Sales Carbonic Systems, Inc. CDW Government, Inc.-A/R Central Interconnect, Inc. Century Driving School Classic Press Community Garage Inc. CompuCraft, Inc. Cummins Bridgeway, LLC Demco, Inc.-A/R Fisher Unitech LLC-A/R Follett School Solutions, Inc. Fris Office Outfitters-A/R Global Compliance Network, Inc. Graphix Outlet LLC Hoekstra Transportation, Inc. Hydro-Chem Systems, Inc. Integrity Business Solutions Jostens Kaplan Early Learning Co. Kenowa Companies KP Athletics, LLC

05/28/201605/28/201605/28/201605/28/201605/28/201605/28/201605/28/201605/28/201605/28/201605/28/201605/28/201605/28/201605/28/201605/28/201605/28/201605/28/201605/28/201605/28/201605/28/201605/28/201605/28/201605/28/201605/28/201605/28/201605/28/201605/28/201605/28/201605/28/201605/28/201605/28/201605/28/201605/28/201605/28/201605/28/201605/28/2016

1,809.00 113.94 80.00 1,730.00 100.00 51.00 6,626.06 253.08 168.50 1,209.00 76.42 150.00 1,144.50 14,901.00 170.48 197.67 143.00 135.00 960.00 165.00 35.00 129.82 113.63 1,900.00 2,145.55 393.11 700.00 884.60 756.09 2,551.00 1,790.34 15.28 173.24 299.85 578.00


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150356 150357 150358 150359

150361 150362 150363 150364

150366 150367 150368 150369

150371 150372 150373 150374

150376 150377 150378 150379

150381 150382 150383 150384

150386 150387 150388


120895 122757 114593 25102 122413 122843 122692 122517 29011 122815 31046 33000 112444 106205 37025 94008 122667 112622 122844 122214 121015 39135 41200 122755 117715 117998 118236 114326 121759 112370 37017 121145 122880 104040 95031

Lakeshore Electronics LLC. Mackin Educational Resources Messenger Printing. Meyer Music MOS LOCKBOX N Zone Sports West Michigan Neff Company Northwest Hardwoods, Inc.-CA A/R Oaisd-Ar PinMart Precision Data Products Quill Corporation Scholastic Inc. - 3725 School Mate School Specialty Inc. Sehi Computer Products, Inc. Soulard Technology Enterprises, LLC Spartan Stores, LLC SSISA. Supplyworks Telsystems Tom's General Welding U. S. Games Veritiv West Michigan Beef Co., LLC West Michigan International, LLC Fairfield Inn East Lansing State of Michigan. John Neeb Heinemann Scholastic Book Clubs, Inc. Scholastic Book Clubs, Inc.- Adam Kilkenney Carol Blacquiere Janna Peuler

05/28/201605/28/201605/28/201605/28/201605/28/201605/28/201605/28/201605/28/201605/28/201605/28/201605/28/201605/28/201605/28/201605/28/201605/28/201605/28/201605/28/201605/28/201605/28/201605/28/201605/28/201605/28/201605/28/201605/28/201605/28/201605/28/201606/01/201606/02/201606/03/201606/06/201606/07/201606/07/201606/07/201606/07/201606/07/2016

310.00 1,405.50 727.12 398.29 2,904.52 1,350.00 295.95 2,981.70 10,718.20 112.35 467.40 13.02 122.21 564.20 3,315.65 1,056.81 555.00 21.31 11,835.00 54.25 355.06 350.00 287.96 5,762.54 40.00 40.00 763.00 95.00 630.00 5,425.00 922.00 833.00 200.00 100.00 100.00


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150391 150392 150393 150394

150396 150397 150398 150399

150401 150402 150403 150404

150406 150407 150408 150409

150411 150412 150413 150414

150416 150417 150418 150419

150421 150422 150423


122878 122879 117994 122881 91177 91179 117995 99169 91237 122873 122868 121172 122870 122872 122876 122874 122877 122869 122875 122871 114289 122882 122855 122854 122290 122883 122850 122852 122289 122705 120054 122853 91179 122849 122851

John Dykstra Kurt Meppelink DO Michelle Way, PA-C Nathan Fitton Nora K. Galvin, RN Patricia Thompson Paula Gort Steve Van Noord Allan J. Owens Autumn Cleverley Bertha Smiley Doug Kelly James Cleverley James Gillis Kathy Schollar Linda Bishop Mark Brochu Michael Henry Myles Cleverley Rudy Godefroidt Wayne McDonald Aron Duby Abbey Debniak Anna Lobbezoo Brianna Smith Charles McDaniels Ed McDaniels Emmalee Murphy Eric De Vries Jada Murphy LeighAnn E. Webster Matthew Fabiano Patricia Thompson Stephanie Millner Tyler Hoezee

06/07/201606/07/201606/07/201606/07/201606/07/201606/07/201606/07/201606/07/201606/07/201606/07/201606/07/201606/07/201606/07/201606/07/201606/07/201606/07/201606/07/201606/07/201606/07/201606/07/201606/07/201606/07/201606/07/201606/07/201606/07/201606/07/201606/07/201606/07/201606/07/201606/07/201606/07/201606/07/201606/07/201606/07/201606/07/2016

200.00 200.00 200.00 200.00 100.00 100.00 100.00 200.00 110.00 45.00 159.00 146.00 166.00 75.00 50.00 50.00 50.00 110.00 45.00 125.00 149.00 45.00 50.00 30.00 45.00 100.00 100.00 50.00 50.00 150.00 50.00 50.00 200.00 130.00 100.00


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150424

150426 150427 150428 150429

150431 150432 150433 150434

150436 150437 150438 150439

150441 150442 150443 150444

150446 150447 150448 150449

150451 150452 150453 150454

150456 150457 150458


122856 121601 122858 122859 122860 121029 116102 122549 122005 122705 118688 121216 122862 121753 121754 120843 122313 120237 122325 122865 118686 120239 122867 115771 121796 122861 122863 114431 5110 5142 13020 19025 118993 115877 43055

Addison Irish Cameron Kuiper Connor Sands Connor VanLaan Derek Mulvey Gina Wolma Greg Reese VanderKolk Hannah Heemstra Jacob Hooper Jada Murphy Jan Avery Jeff Cobb Jessica Hinderer John Jarvi John Shear Jon Coeling Louie Diaz Lynda Swanson Maddie Baar Ross Kunzi Scott Hop Stephanie Coeling Sydney Irish Todd Damon US Department Of Education Jacob Davis Mike Arend MHSAA City of Hudsonville Consumers Energy Gemmen's Jamestown Charter Township MI Schools Energy Cooperative Republic Services #240 Verizon Wireless

06/07/201606/07/201606/07/201606/07/201606/07/201606/07/201606/07/201606/07/201606/07/201606/07/201606/07/201606/07/201606/07/201606/07/201606/07/201606/07/201606/07/201606/07/201606/07/201606/07/201606/07/201606/07/201606/07/201606/07/201606/10/201606/09/201606/09/201606/09/201606/09/201606/09/201606/09/201606/09/201606/09/201606/09/201606/09/2016

240.00 135.00 80.00 60.00 170.00 20.00 720.00 420.00 905.00 80.00 135.00 270.00 220.00 225.00 225.00 20.00 225.00 372.50 155.00 120.00 270.00 225.00 190.00 270.00 252.80 30.00 80.00 1,617.00 2,510.53 1,806.92 4,568.56 5,557.52 7,098.94 2,668.60 427.72


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150461 150462 150463 150464

150466 150467 150468 150469

150471 150472 150473 150474

150476 150477 150478 150479

150481 150482 150483 150484

150486 150487 150488 150489

150491 150492 150493


120049 112776 112537 122403 119825 116882 37194 116011 121934 122360 122093 122857 7063 122552 120227 21022 112498 115201 94713 116712 112652 116817 102544 19079 121964 119273 117127 122893 116317 116675 113549 122078 116157 118830 121321

AT&T- DTE Energy Rebecca Schipper Byron Center Public Schools Aaron Bouwman Amanda Hultink Amy M. Smith Angela Bennett Ashley Golin Ashley Ten Brock Bernadette Jacobson Brian Carlson Carmen Doot Carolyn Tummel Celeste Hoekema Chris Karel Chris Van Antwerp Dawn Heerema Diane Vugteveen Donita Nurenberg Eric Hune Faythe De Boer Gerald Lee Bowersox Greg Jordan Heather Persch Heather Stauffer Heidi Newenhouse Ian Hewett Jaime Reuter James Vanderweide Jason Meyer Jeff Tubergen Jennifer DeYoung. Jessica Kopka Jessica Mouser

06/09/201606/09/201606/09/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/2016

3,269.11 6,072.80 699.97 550.00 168.37 113.91 293.64 564.62 107.70 208.01 200.00 225.00 57.88 60.92 533.96 39.16 80.00 44.03 24.30 235.00 135.00 54.62 180.00 86.25 164.61 300.00 305.22 35.53 27.14 80.00 80.00 126.90 365.87 80.00 94.68


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150496 150497 150498 150499

150501 150502 150503 150504

150506 150507 150508 150509

150511 150512 150513 150514

150516 150517 150518 150519

150521 150522 150523 150524

150526 150527 150528


117070 122894 122454 5085 122895 116332 116682 120054 116263 121390 113899 115485 101590 122896 25030 121971 93328 122745 116091 119602 122627 116669 116008 122534 118216 122172 115225 114934 7039 119414 118201 116753 117472 122354 100281

Joshua Mills Julie Brunson Julie VanBergen Kimberly A. Clark, M.S.P.T. Kimberly Louis Kristina Speidel Laura Zeinstra. LeighAnn E. Webster Linda Boeve Lindsey Moss Lisa Kaltrider Lois Atkins Lori Bolhuis Lynne Gillespie Mapt Marie De Groot Mark Heagle Matthew Ploeg Melissa Barker Melissa Kluck Metro Health Hospital-A/R Michael Anderson Monarch Music, L.L.C. Rachel Jackson Rachel Manzer Randy Ace Fairchild Rebekah Nolan, LLC Rechelle Goosen Ronald Derrer Ryan Bialochowski Sandy MacMillan Sandy Roelofs - OTR Sara Miedema Spencer Havens Sunnybrook Country Club

06/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/2016

192.19 38.06 104.10 5,087.76 300.37 102.38 666.00 3,052.50 165.00 50.00 5,215.50 211.47 29.09 132.84 350.00 885.25 81.58 42.66 304.82 99.63 15,000.00 168.50 1,779.60 2,125.64 176.23 130.00 1,741.50 377.88 80.00 8.76 83.70 12,475.00 96.98 30.00 4,000.00


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150531 150532 150533 150534

150536 150537 150538 150539

150541 150542 150543 150544

150546 150547 150548 150549

150551 150552 150553 150554

150556 150557 150558 150559

150561 150562 150563


119324 94759 112647 90096 1046 45008 113359 120828 14980 121759 45065 120060 90081 122620 120049 118479 5142 116790 112776 114496 13040 115941 122072 117906 115867 122859 114431 114431 122866 122902 122904 121493 122899 122580 122900

Susan Bleyenburg Susan Ghysels Theresa Reagan Todd Groothuis Tom Allen Enterprises, Inc. Tracey E. Weberg Vicki Rittenhouse Victoria Cooley Wayne Haight John Neeb Kevin Wolma MHSAA. Mike Rottier Tammy Martin AT&T- Charter Communications Consumers Energy Dewitt Tennis Center DTE Energy Dwight Allan Sneden Georgetown Charter Township Hudsonville Public Schools-Cheerleading Hudsonville Public Schools-ECC J & H Oil Company Janice Gwasdacus Connor VanLaan MHSAA MHSAA Sydney Huyser Audrey Straub Christine Adams Daniel Rottier Ed Droski Ellie Adams Fred Sauer

06/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/10/201606/13/201606/13/201606/13/201606/13/201606/13/201606/13/201606/13/201606/13/201606/13/201606/13/201606/13/201606/13/201606/13/201606/13/201606/13/201606/13/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/2016

144.18 21.03 40.00 703.33 441.50 275.20 88.16 69.66 515.98 53.41 84.76 19,860.00 36.01 491.40 187.01 101.17 22,253.29 210.00 1,434.42 21.50 795.00 571.00 2,856.60 13,413.20 177.98 45.00 2,492.50 2,492.50 110.00 40.00 50.00 75.00 50.00 50.00 50.00


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150566 150567 150568 150569

150571 150572 150573 150574

150576 150577 150578 150579

150581 150582 150583 150584

150586 150587 150588 150589

150591 150592 150593 150594

150596 150597 150598


121029 116102 113313 121202 122897 121216 121765 122898 121753 121754 120843 122313 120237 122903 122901 118686 120239 115771 119825 119475 103247 116688 114461 118663 119233 121934 120799 120453 122390 121334 115201 11030 122907 113625 122411

Gina Wolma Greg Reese VanderKolk H. Dan Johnson James E. Chapman Janelle Miles Jeff Cobb Jennifer Clark Jim Loria John Jarvi John Shear Jon Coeling Louie Diaz Lynda Swanson Martin Crane Pat Spielmacher Scott Hop Stephanie Coeling Todd Damon Aaron Bouwman Aaron's Instruments Absopure Water Company-A/R Adam Davis Agnes S. Colvin Allegan County Clerk-A/R Allison Johnson Ashley Golin Bryan Fritz Carrie Ysseldyke Cedar Crest Dairy, Inc.-A/R Custom Engraving, Inc. Dawn Heerema Farmers Co-Op Elev. Co. Good Deal Tire Company Gordon Food Service, INC Greenmark Equipment-A/R

06/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/2016

40.00 75.00 50.00 70.00 50.00 75.00 40.00 65.00 50.00 75.00 25.00 25.00 40.00 70.00 50.00 50.00 40.00 50.00 64.48 205.50 62.25 105.84 58.94 22.28 185.79 33.59 496.62 237.87 216.06 234.60 126.25 227.35 550.00 4,523.11 150.81


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150601 150602 150603 150604

150606 150607 150608 150609

150611 150612 150613 150614

150616 150617 150618 150619

150621 150622 150623 150624

150626 150627 150628 150629

150631 150632 150633


114914 122634 121516 15074 113625 118498 113400 37087 121455 122744 43016 113921 114320 120792 21033 120895 120126 120990 113336 25056 118828 122526 118890 120874 112806 120627 26523 119450 29011 29011 29011 121421 116985 122534 35078

Herff Jones LLC Holland Medicenter Holly Harms Hope College Gordon Food Service, INC James Miller Janice McDermott Jennifer Scott Jill VanVliet Jillian Vanderbur Joan Van Fossan Joyce Ploeg Kaats Water Conditioning Inc. Kathleen Finlayson Kent County Health Dept. Lakeshore Electronics LLC. Lauren Wedge LiveU INC. Lowe's-A/R Massp Matt Baer Megan Waldron Metro Health Hospital Michigan West Coast Chamber Of Commerce Mike Dalrymple MLive Media Group Napa Auto Parts Neopost USA Inc-A/R Oaisd-Ar Oaisd-Ar Oaisd-Ar Ottawa County Treasurer- Public Surplus Rachel Jackson Road Equipment Parts Center

06/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/2016

2,705.50 276.00 42.68 2,590.00 342.45 940.68 301.25 251.10 180.18 930.00 102.06 60.70 22.05 14.26 32.00 200.00 98.50 157.50 99.50 319.00 325.84 384.69 91.00 1,500.00 1,161.49 678.86 1,310.17 34.99 14.00 10.00 7,856.38 110.96 84.38 951.20 600.73


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150636 150637 150638 150639

150641 150642 150643 150644

150646 150647 150648 150649

150651 150652 150653 150654

150656 150657 150658 150659

150661 150662 150663 150664

150666 150667 150668


43012 122908 112622 37255 119069 37280 94759 121524 114252 121799 115930 122909 117865 14980 122509 112702 45040 5142 118071 118093 121679 1010 120398 1008 117406 1100 90075 1117 3000 112463 118568 112400 118040 116495 122511

Robin Vandenberg SmartSign Spartan Stores, LLC State of Michigan/Elevator Safety Div. Sue Bleyenburg Superior Sport Store Susan Ghysels Sydney Crosby Thrun Law Firm, P.C. Tom DeYoung's Engine & Mower U.S. Postal Service. Vista High Learning-A/R Voices For Health Wayne Haight West Michigan Uniform Westenbroek Mower, Inc. Western Michigan Fleet Parts Consumers Energy Judi Inwood-Ponstein A Parts Warehouse Ab Dick Document Solutions Ab Lock & Safe, Inc. ACCO Brands USA LLC-A/R Action Chemical American Fence Erectors, Inc. Apple Inc Applied Imaging Arrowaste, Inc. B & L Engraving BARNES & NOBLE INC. Baudville Best Bark & Stone LLC Black & Decker (U.S.) Inc. Blick Art Materials Carbonic Systems, Inc.

06/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/14/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/2016

15.69 162.91 755.43 180.00 40.50 3,453.50 32.56 76.63 66.00 559.05 94.00 3,208.17 109.75 617.65 125.75 241.98 868.99 53,070.86 241.73 59.57 226.00 42.00 264.27 112.00 4,960.00 73,309.00 150.00 39.14 5.00 199.60 130.30 546.00 58.57 388.37 84.88


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150690

150695

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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

150669

150671 150672 150673 150674

150676 150677 150678 150679

150681 150682 150683 150684

150686 150687 150688 150689

150691 150692 150693 150694

150696 150697 150698 150699

150701 150702 150703


114441 122333 117270 5127 122910 121077 5199 92581 113892 7030 112993 120483 118704 119345 11056 112586 121677 103133 11145 117919 13110 13113 117191 120059 15061 15080 90675 114644 16900 114870 90698 122911 19077 118808 113061

CDW Government, Inc.-A/R Central Turf & Irrigation Supply City of Holland Classic Press Comet Supply.-A/R Committee For Children Cummins Bridgeway, LLC Curriculum Associates, LLC Daktronics, Inc. Demco, Inc.-A/R Diesel Injection Service, Inc. Eco Green Supply Emerson Network Power EPS/Literacy And Intervention-A/R Fisher Door & Hardware, Inc. Flex Administrators, Inc Follett School Solutions, Inc. Fris Office Outfitters-A/R Full Compass Systems, Ltd Gale Plumbing & Hydronics, Inc. Gopher Sport Grainger-A/R Heinemann-A/R HI-GRADE FASTENERS, INC. Hoekstra Transportation, Inc. HM Receivables Co. LLC Hudsonville Floral & Gift Shop Ingram Library Services-A/R Insect Lore Integrity Business Solutions Jenison/Hudsonville Food Serv. Jennifer Kenny John S. Hyatt & Assoc., Inc. Johnstone Supply Jones School Supply, Inc.-A/R

06/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/2016

6,500.00 234.32 72.00 1,481.00 134.98 818.00 266.29 186.98 2,130.00 734.19 141.45 1,217.20 10,976.22 58.50 975.00 75.00 565.41 494.72 571.64 510.00 9,616.72 1,837.90 81,895.80 45.38 307.26 5,923.14 148.65 1,687.82 46.86 3,329.47 72.60 800.00 444.49 3,139.54 110.25


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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

150704

150706 150707 150708 150709

150711 150712 150713 150714

150716 150717 150718 150719

150721 150722 150723 150724

150726 150727 150728 150729

150731 150732 150733 150734

150736 150737 150738


122453 112361 113179 21079 116399 23005 122757 121779 114593 25102 122413 119450 29011 112754 112391 121665 31046 112699 33000 35045 117867 37025 37093 119378 117477 114326 113207 122214 122912 118559 122755 117998 113913 113899 119057

Julie VanBergen-Bauer Elem. K12 TextLogic Kerkstra Portable Restroom Svc., Inc. Kss Enterprises Lakeshore Learning Materials The Light Bulb Mackin Educational Resources Mail Finance Messenger Printing. Meyer Music MOS LOCKBOX Neopost USA Inc-A/R Oaisd-Ar Office Depot-A/R Onit Digital Graphic Imprinting Pioneer Products, Inc. Precision Data Products Pro-Ed-A/R Quill Corporation Really Good Stuff, Inc. Rochester 100, Inc. School Specialty Inc. Seaman's Mechanical, Inc. Secrest, Wardle, Lynch, Hampton, Truex Sports Turf Management Of Michigan LLC State of Michigan. Success By Design, Inc.- Supplyworks Think Social Publishing, Inc. Varitronics, LLC Veritiv West Michigan International, LLC Zoo Phonics Inc. Lisa Kaltrider MAS/FPS

06/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/201606/15/2016

79.63 2,616.00 80.00 5,696.15 413.82 153.95 140.99 894.15 109.00 97.00 291.06 247.91 61,344.53 76.38 240.00 268.88 1,303.60 131.89 93.48 520.90 150.00 8,429.86 511.05 205.63 599.20 65.00 1,061.10 839.61 60.05 3,554.40 132.84 208.00 417.95 1,891.00 85.00


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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

150739

150741 150742 150743 150744

150746 150747 150748 150749

150751 150752 150753 150754

150756 150757 150758 150759

150761 150762 150763 150764

150766 150767 150768 150769

150771 150772 150773


120123 15058 103133 112622 92005 120049 112400 5076 7006 9150 114914 90778 45065 112492 119185 112622 115168 122411 94008 113194 116453 118768 122918 115158 19044 116557 122919 97677 120741 117838 117608 19905 120192 120783 1100

Miluska Benko Rebecca Hoekstra Fris Office Outfitters-A/R Spartan Stores, LLC State of Michigan - AT&T- Best Bark & Stone LLC Central Interconnect, Inc. Data Image Systems, Inc. ExxonMobil Herff Jones LLC Hudsonville Stadium Concession Kevin Wolma Lary Doezema Sarah Maurice Spartan Stores, LLC Anne Erickson Greenmark Equipment-A/R Sehi Computer Products, Inc. Social Studies School Service- U.S. GAMES Wilbooks Grand Haven Band Boosters Huron Valley Invitational Jenison Band Boosters Michigan Competing Band Assoc. TABB Jeff Harmsen Stephanie A. Lewis Synchrony Bank/Amazon Alexandria McElwee Amy Jurewicz Amy Strating Anne Johnson Apple Inc

06/15/201606/15/201606/15/201606/15/201606/16/201606/17/201606/17/201606/17/201606/17/201606/17/201606/17/201606/17/201606/17/201606/17/201606/17/201606/17/201606/17/201606/17/201606/17/201606/17/201606/17/201606/17/201606/22/201606/22/201606/22/201606/22/201606/22/201606/22/201606/22/201606/22/201606/22/201606/22/201606/22/201606/22/201606/22/2016

131.33 75.68 22.35 34.72 110.06 97.00 638.00 392.00 198.00 1,923.02 11.31 472.25 48.01 22.14 364.50 79.69 1,599.99 206.68 642.68 375.20 1,461.18 126.00 150.00 175.00 175.00 150.00 175.00 200.00 200.00 4,130.76 705.51 181.00 47.00 165.00 2,272.00


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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

150774

150776 150777 150778 150779

150781 150782 150783 150784

150786 150787 150788 150789

150791 150792 150793 150794

150796 150797 150798 150799

150801 150802 150803 150804

150806 150807 150808


116381 120878 120620 118479 120355 114349 114723 116276 121883 121677 120952 120003 94733 117191 114959 122678 114870 117906 90515 122021 21079 120054 116699 120904 118828 35041 122692 29011 112699 115225 120018 118201 90021 119495 37094

AT&T-A/R Camryn Swiatlowski Central Michigan Paper-A/R Charter Communications Clear Rate Communications, Inc. CompuCraft, Inc. Dave Schippers Diane Scott Elizabeth Dmitruk Follett School Solutions, Inc. Foremost Medical Equipment GIbbs Smith Education Handwriting Without Tears Heinemann-A/R HUB International Midwest Id Enhancements Inc. Integrity Business Solutions J & H Oil Company J. W. Pepper & Son, Inc. Kate Randall Kss Enterprises LeighAnn E. Webster Lisa Keskitalo Marie Doerr Matt Baer Michigan Office Solutions Neff Company Oaisd-Ar Pro-Ed-A/R Rebekah Nolan, LLC Riddell / All American Sports Corp. Sandy MacMillan School Specialty SchoolsIn Semcoenergy Gas Co.

06/22/201606/22/201606/22/201606/22/201606/22/201606/22/201606/22/201606/22/201606/22/201606/22/201606/22/201606/22/201606/22/201606/22/201606/22/201606/22/201606/22/201606/22/201606/22/201606/22/201606/22/201606/22/201606/22/201606/22/201606/22/201606/22/201606/22/201606/22/201606/22/201606/22/201606/22/201606/22/201606/22/201606/22/201606/22/2016

45.35 667.26 7,534.90 1.72 3,037.14 1,206.25 890.00 80.00 825.00 251.81 1,764.86 654.19 902.11 853.60 281.00 160.00 83.84 8,437.25 60.41 734.57 6,389.16 1,770.00 274.78 1,050.00 21.96 1,097.82 696.91 25.00 124.19 594.00 5,444.64 20.56 547.33 554.95 149.20


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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

150809

150811 150812 150813 150814

150816 150817 150818 150819

150821 150822 150823 150824

150826 150827 150828 150829

150831 150832 150833 150834

150836 150837 150838 150839

150841 150842 150843


116673 121471 118132 121796 119603 35041 121933 122921 122923 121677 94733 117191 15080 15145 90515 117999 100154 119603 113558 19074 121008 25056 122924 25102 118216 35045 122518 13104 94008 121471 37025 122072 122929 122929 122

Skyline Electric, Inc. Susan Courson Wendy De Smit US Department Of Education John Gillette II Michigan Office Solutions Sarah Van Wieren CJ Stephens, LLC Dollar Days International, Inc. Follett School Solutions, Inc. Handwriting Without Tears Heinemann-A/R HM Receivables Co. LLC Hudsonville Lanes J. W. Pepper & Son, Inc. Jet's Pizza Joel Olson John Gillette II John Lobbezoo Johnny Mac's Logisoft Computer Products, LLC Massp Mat-Tech Solutions L.L.C.-A/R Meyer Music Rachel Manzer Really Good Stuff, Inc. Reliance Communications, LLC Ron Good Sehi Computer Products, Inc. Susan Courson School Specialty Inc. Hudsonville Public Schools-ECC NEOLA NEOLA Community Foundation Holland\ZeelandAre

06/22/201606/22/201606/22/201606/22/201606/23/201606/23/201606/23/201606/27/201606/27/201606/27/201606/27/201606/27/201606/27/201606/27/201606/27/201606/27/201606/27/201606/27/201606/27/201606/27/201606/27/201606/27/201606/27/201606/27/201606/27/201606/27/201606/27/201606/27/201606/27/201606/27/201606/27/201606/28/201606/28/201606/28/201606/28/2016

2,255.00 506.25 142.00 252.80 378.17 206.00 73.01 1,272.88 124.94 1,784.28 1,371.20 14,502.90 2,476.83 328.00 151.83 95.00 162.65 674.97 47.54 230.56 3,875.00 246.00 964.37 41.75 30.08 80.73 8,285.00 378.00 827.89 87.68 179.00 20,013.37 9,250.00 4,900.00 176.00




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

150844 150845 150846 150847 150848 150849 150850 150851 150852 150853 150854 150855 150856 150857 150858 150859 150860 150861 150862

C C C C C C C C C C C C C C C C C C C

151 171 1015 1010 1008 117406 1100 90075 118315 118025 3000 112400 122511 120453 101888 122736 7006 7030 11030

MEA Financial Services Inc United Way, Greater Ottawa County A & B Rental Ab Lock & Safe, Inc. Action Chemical American Fence Erectors, Inc. Apple Inc Applied Imaging Aquatic Source. LLC Atlas Pen & Pencil LLC-A/R B & L Engraving Best Bark & Stone LLC Carbonic Systems, Inc. Carrie Ysseldyke County of Ottawa D-Shell Science LLC Data Image Systems, Inc. Demco, Inc.-A/R Farmers Co-Op Elev. Co.

06/28/201606/28/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/2016

77.60 433.22 155.25 11.00 1,231.72 4,600.00 196.00 327.04 1,117.57 143.59 56.00 56.00 90.40 87.15 15,971.56 425.16 198.00 65.19 307.78 VOID


11 11 11 11 11 11 11 11 11 11 11 11 11 11

150863 150864 150865 150866 150867 150868 150869 150870 150871 150872 150873 150874 150875 150876

C C C C C C C C C C C C C C

11065 117919 13110 13113 117191 15080 100154 19077 118808 113921 112601 116867 93328 122745

Floor Care Concepts Gale Plumbing & Hydronics, Inc. Gopher Sport Grainger-A/R Heinemann-A/R HM Receivables Co. LLC Joel Olson John S. Hyatt & Assoc., Inc. Johnstone Supply Joyce Ploeg Kim Arver-AR LightSPEED Technologies, Inc. Mark Heagle Matthew Ploeg

06/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/2016

39,520.80 585.00 676.26 126.41 426.80 2,922.12 139.95 863.64 128.26 606.53 494.17 21.00 71.71 79.81




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

150877 150878 150879 150880 150881 150882 150883 150884 150885 150886 150887 150888 150889 150890 150891 150892 150893 150894 150895 150896 150897 150898 150899 150900 150901 150902 150903 150904 150905 150906 150907 150908 150909 150910 150911


118993 25158 25160 115723 112754 31046 117042 94008 114250 117755 120059 113285 3163 118808 1008 112740 3001 7006 103133 94733 94733 15061 15061 15080 15080 15080 15080 114644 16900 114870 120967 120959 114702 25102 122413

MI Schools Energy Cooperative Midwest Air Filter, Inc. Miller Johnson Nelco Office Depot-A/R Precision Data Products Riverside Integrated Systems, Inc. Sehi Computer Products, Inc. Sherwin-Williams Co. Adema Alternator & Starter Service HI-GRADE FASTENERS, INC. Hydro-Chem Systems, Inc. Jane Bykerk Johnstone Supply Action Chemical All Phase Hydraulics & Machine, LLC B & H Photo - Video, Inc. Data Image Systems, Inc. Fris Office Outfitters-A/R Handwriting Without Tears Handwriting Without Tears Hoekstra Transportation, Inc. Hoekstra Transportation, Inc. HM Receivables Co. LLC HM Receivables Co. LLC HM Receivables Co. LLC HM Receivables Co. LLC Ingram Library Services-A/R Insect Lore Integrity Business Solutions Kelley Bussa Keyboard World Meekhof Tire Sales & Service, Inc. Meyer Music MOS LOCKBOX

06/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/2016

7,276.06 4,872.38 2,949.20 711.52 40,302.00 611.96 4,908.00 609.96 603.33 168.50 49.83 197.26 376.08 11.82 784.08 5.16 7,702.64 267.00 28.40 813.12 254.10 105.13 750.00 4,275.00 350.00 400.00 900.00 25.32 87.75 13.99 802.23 3,710.00 626.32 256.69 892.20




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11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

150912 150913 150914 150915 150916 150917 150918 150919 150920 150921 150922 150923 150924 150925 150926 150927 150928 150929 150930

C C C C C C C C C C C C C C C C C C C

122413 122413 113588 116756 122931 37025 122831 114507 91970 122932 45020 113913 113913 118315 39003 94733 37025 114870 113084

MOS LOCKBOX MOS LOCKBOX Musician's Friend-A/R NCS PEARSON, INC.-A/R Optima Companies-A/R School Specialty Inc. Sweetwater Total Fire Protection, Inc. Troxell Communications, Inc. USI-A/R West Music Zoo Phonics Inc. Zoo Phonics Inc. Aquatic Source. LLC Greenmark Equipment, Inc. Handwriting Without Tears School Specialty Inc. Integrity Business Solutions Dave Feenstra

06/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/201606/29/2016

31.00 71.95 361.75 2,495.85 111.58 8,047.87 498.00 5,167.64 81.00 28.42 574.75 417.95 417.95 3,600.00 32,597.00 880.88 3,028.07 303.52 137.16

GRAND TOTALS: $11,640,444.95






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Amount

FUND CHECK AMOUNT RECEIPT AMOUNT TOTAL AMOUNT

11 11,640,444.95

$11,640,444.95 0.00

$0.00 11,640,444.95

$11,640,444.95


HUDSONVILLE PUBLIC SCHOOL...O'Reilly Automotive, Inc. Rebecca Van Someren Sehi Computer Products,...

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