Monthly Archives: June 2004
June 29, 2004
The regular meeting of the Barry County Road Commission was called to order at 9:00 A.M. by Chairman Willcutt.
Members present: Willcutt, Dykstra, Pashby and Managing Director Brad Lamberg.
The agenda for June 29, 2004 was approved.
The minutes of June 15, 2004 was approved as read by the Secretary.
Motion by Commissioner Pashby seconded by Commissioner Dykstra to approve the payroll for payment.
ROLL CALL: Yeas, Willcutt, Dykstra, & Pashby
Nays, None
Motion Carried
CHECK NAME AMOUNT
Barry County Road Commission $92,010.09
Motion by Commissioner Pashby seconded by Commissioner Dykstra to approve the bills for payment.
ROLL CALL: Yeas, Willcutt, Dykstra, & Pashby
Nays, None
Motion Carried
Check Name Amount
15838 HUBBARD SUPPLY COMPANY $154.36
15839 MICHIGAN CHLORIDE SALES $37,266.96
15840 NAPA AUTO PARTS $461.69
15841 WENDY BARNUM $803.79
15842 WYOMING ASPHALT PAVING CO $1,456.37
15845 MICHIGAN CHLORIDE SALES $35,084.21
15846 AFLAC $132.00
15847 AGGREGATE INDUSTRIES $145.69
15848 REGIONS INTERSTATE BILLING $286.25
15849 ALLTEL $226.57
15850 APPLIED INDUSTRIAL TECHNOLOGIES $512.58
15851 ARISTOCHEM, INC $692.62
15852 BEAVER RESEARCH COMPANY $633.50
15853 BESCO WATER TREATMENT INC $25.50
15854 BILL SEIF CHEVROLET-BUICK INC $260.43
15855 BURKEY SALES & SERVICE $22.51
15856 CALLENDER & DORNBOS $2,462.74
15857 CHEMSEARCH $302.56
15858 CHOICE ONE COMMUNICATIONS $240.27
15859 COLWELL EQUIPMENT CO.INC. 249.86
15860 CONSUMERS ENERGY $1,279.53
15861 DOUGLAS PECK $9.00
15862 DRESBACH PONTIAC OLDSMOBILE GMC TRUC $32.62
15863 DUTHLER FORD $5.41
15864 DUTHLER TRUCK CENTER $18.42
15865 FIDELITY INVESTMENTS $5,779.25
15866 FRONTLINE MAINTENANCE LLC $1,600.00
15867 CHRIS BEBEAU BCRC $110.36
15868 HASTINGS ACE HARDWARE $126.92
15869 HUBBARD SUPPLY COMPANY $561.51
15870 JAS NETWORKS INC $123.45
15871 JERRYS TIRE SERVICE $1,074.29
15872 KENT OIL COMPANY, INC. $22,471.82
15873 KETCHUM MACHINE CO $1,929.00
15874 LAKELAND ASPHALT CORP $354.77
15875 THE LOCKSHOP $82.00
15876 M&K QUALITY TRUCK CENTER $36.49
15877 MEEKHOF LAKESIDE DOCK INC $50,782.15
15878 MICHIGAN ASPHALT $565.44
Check Name Amount
15879 MICHIGAN CAT $3,328.16
15880 MICHIGAN KENWORTH $296.67
15881 MICHAEL R KLUCK & ASSOCIATES $40.72
15882 MODEL COVERALL SERVICE $71.00
15883 MUNICIPAL WORKS $295.00
15884 MUSKEGON COUNTY ROAD COMM $230.00
15885 NAPA AUTO PARTS $1,087.82
15886 NEAL’S TRUCK PARTS $1,182.68
15887 NEXTEL COMMUNICATIONS $380.69
15888 OVERHEAD DOOR CO $396.45
15889 PRICE AND COMPANY, INC. $392.42
15890 PRIORITY HEALTH $17,551.42
15891 PROFESSIONAL BENEFITS SERVICES $5,587.00
15892 PURITY CYLINDER GASES INC $588.29
15893 QUALITY STAFFING SOLUTION $1,336.17
15894 QUILL CORPORATION $237.83
15895 RADIO COMMUNICATIONS INC. $42.99
15896 RAILROAD STREET MILL $297.45
15897 ROAD EQUIPMENT PARTS $447.24
15898 ROOT SPRING SCRAPER CO $261.00
15899 S A E INDUSTRIES, INC $173.00
15900 SITE PRECISION INC $1,669.50
15901 STANDARD INSURANCE CO. $914.14
15902 STATE SPRING SERVICE $3,889.11
15903 STATE WIRE & TERMINAL $24.78
15904 ST. REGIS CULVERT INC $883.48
15905 THERMO KING MICHIGAN INC $614.51
15906 TRUCK & TRAILER SPECIALTIES $1,900.83
15907 VALLEY INDUSTRIAL PRODUCTS, INC $79.90
15908 VERNS REPAIR & SPORT $22.61
15909 WELLER TRUCK PARTS, INC. $330.00
15910 WONCH BATTERY COMPANY $354.07
15911 WOODLAND INTERNATIONAL TRUCKS $343.25
15912 WYKSTRA OIL COMPANY $30.91
15913 WYOMING ASPHALT PAVING CO $1,421.87
Grand Total: $215,065.85
Bids for (2) 64,000 lb G.V.W. Tandem Axle Cab and Chassis were opened at10:00 A.M.
Bidder Amount
Woodland International Trucks $81,400.00 Each
Duthler Truck Center, Inc. $84,050.00 Each
Motion by Commissioner Willcutt seconded by Commissioner Dykstra to table the bids for (2) 64,000 lb G.V.W. Tandem Cab and Chassis bids for further study.
ROLL CALL: Yeas, Willcutt, Dykstra, & Pashby
Nays, None
Motion Carried
Bids for (2) Combination Radius Dump/Spreader Box were opened:
Bidder Amount
Truck & Trailer Specialties, Inc. $50,372.00 Each
Motion by Commissioner Willcutt seconded by Commissioner Dykstra to table the bids for (2) Combination Radius Dump/Spreader Box for further study.
ROLL CALL: Yeas, Willcutt, Dykstra, & Pashby
Nays, None
Motion Carried
Motion by Commissioner Pashby seconded by Commissioner Dykstra to approve permit to John Wehrle on Letchs Lane, Barry Township, for a well within the outer 5 feet of the Right of Way provided that the entire right of way is still available to the Barry County Road Commission and said well would be removed within 30 days notice by the Barry County Road Commission.
ROLL CALL: Yeas, Willcutt, Dykstra, & Pashby
Nays, None
Motion Carried
Motion by Commissioner Willcutt seconded by Commissioner Dykstra amending the Family Medical Leave section in the Leave Time Policies for Non-Exempt and Exempt employees to read that while on disability leave the employee would not be required to use accumulated vacation or sick time.
ROLL CALL: Yeas, Willcutt, Dykstra, & Pashby
Nays, None
Motion Carried
Motion by Commissioner Willcutt seconded by Commissioner Dykstra to adopt the revised Travel Expense Policy adding the County Owned Vehicle Use section.
ROLL CALL: Yeas, Willcutt, Dykstra, & Pashby
Nays, None
Motion Carried
Meeting adjourned at 11:40 A.M.
_________________________________ __________________________________
Chairman Secretary
June 15, 2004
The regular meeting of the Barry County Road Commission was called to order at 9:00 A.M. by Chairman Willcutt.
Members present: Willcutt, Dykstra, Pashby and Managing Director Brad Lamberg.
The agenda for June 15, 2004 was approved.
The minutes of June 1, 2004 was approved as read by the Secretary.
Motion by Commissioner Pashby seconded by Commissioner Dykstra to approve the payroll for payment.
ROLL CALL: Yeas, Willcutt, Dykstra, & Pashby
Nays, None
Motion Carried
CHECK NAME AMOUNT
Barry County Road Commission $94,425.71
Motion by Commissioner Pashby seconded by Commissioner Dykstra to approve the bills for payment.
ROLL CALL: Yeas, Willcutt, Dykstra, & Pashby
Nays, None
Motion Carried
Check Name Amount
15770 APPLIED INDUSTRIAL TECHNOLOGIES $505.84
15771 ARCH WIRELESS $91.70
15772 BEAVER RESEARCH COMPANY $1,369.50
15773 BEN’S TECH SUPPLY $133.00
15774 BESCO WATER TREATMENT INC $100.05
15775 BRAD LAMBERG $483.75
15776 BRIAN HEATH $110.14
15777 BURKEY SALES & SERVICE $233.28
15778 CALLENDER & DORNBOS $1,642.89
15779 CARPENTER GRAVEL INC $7,883.45
15780 CITY OF HASTINGS $334.62
15781 COGITATE INC $25.00
15782 COLWELL EQUIPMENT CO.INC. $141.32
15783 CONSUMERS ENERGY $16.91
15784 DOUBLE A COOKIE COMPANY $212.25
15785 EATON COUNTY ROAD COMMISSION $222.22
15786 ELECTRIC MOTOR SERVICE $53.00
15787 FERRELLGAS $32.77
15788 FIDELITY INVESTMENTS $6,121.21
15789 FILLMORE EQUIPMENT, INC $52.00
15790 FITZPATRICK’S $200.00
15791 FREEPORT NEWS/GEIGER PRINTERS $137.50
15792 CHRIS BEBEAU BCRC $100.59
15793 HALLIDAY SAND & GRAVEL $41,650.00
15794 HALL SIGNS, INC $4,030.70
15795 HASTINGS ACE HARDWARE $285.95
15796 HASTINGS REMINDER $204.40
15797 HELP NET $355.96
15798 HOEKSEMA TOOL SERVICE INC $40.75
15799 HUBBARD SUPPLY COMPANY $539.73
15800 IKON OFFICE SOLUTIONS $338.96
15801 INDEPENDENT FUELING NETWORK $24.73
15802 JERRYS TIRE SERVICE $1,054.68
15803 K3 CONSULTING LLC $123.75
15804 KENT OIL COMPANY, INC. $8,281.29
15805 KETCHUM MACHINE CO $780.00
15806 LAKELAND ASPHALT CORP $877.75
15807 M&K QUALITY TRUCK CENTER $418.54
15808 MICHIGAN ASPHALT $31.36
15809 MICHIGAN CAT $1,958.89
15811 MICHIGAN CHLORIDE SALES $34,961.82
15812 MICHIGAN COMPANY INC $99.59
15813 MUNICIPAL WORKS $467.50
15814 NAPA AUTO PARTS $773.84
15815 NEAL’S TRUCK PARTS $391.37
15816 NORTHWOODS BUSINESS FORMS $404.16
15817 PENNOCK HOSPITAL $284.00
15818 POSTMASTER $126.00
15819 QUALITY STAFFING SOLUTION $585.53
15820 QUILL CORPORATION $100.93
15821 RADIO COMMUNICATIONS INC. $1,536.00
15822 RAILROAD STREET MILL $302.50
15823 RATHCO SAFETY SUPPLY INC. $319.00
15824 RESTORING SPECIALISTS $2,000.00
15825 ROAD EQUIPMENT PARTS $430.31
15826 ROBERT RICHARDSON $78.14
15827 ROTTMAN SALES INC $456.84
15828 S A E INDUSTRIES, INC $240.18
15829 STATE WIRE & TERMINAL $150.07
15830 THE TAYLOR SUPPLY CO $69.95
15831 TRUCK & TRAILER SPECIALTIES $407.33
15832 USPS-HASLER $300.00
15833 VALLEY INDUSTRIAL PRODUCTS, INC $450.66
15834 WASTE MANAGEMENT OF MI $122.78
15835 WOODLAND INTERNATIONAL TRUCKS $33.92
15836 WYOMING ASPHALT PAVING CO $714.27
15837 X-CEL CHEMICAL SPEC CO $77.20
Grand Total: $127,084.32
Motion by Commissioner Pashby seconded by Commissioner Dykstra to accept resolutions from Maple Grove, Carlton, and Baltimore Townships.
ROLL CALL: Yeas, Willcutt, Dykstra, & Pashby
Nays, None
Motion Carried
Maple Grove Township Resolution
At the regular monthly meeting of the Maple Grove Township Board items were discussed and approved as follows. Motion by Gale Wetzel 2nd by Jim Heyboer to request the Barry County Road Commission to place rumble strips on the west side of Lawrence Road at the intersection of M-79 (Lawrence) and M-66. Motion carried with all ayes. We understand this would be at township expense.
Recommendation by Rod Crothers after discussing gravel road report that township approve $20,000 gravel road maintenance throughout entire township. Motion by Gale Wetzel 2nd by Giner Cole as recommended. Motion carried all ayes.
Carlton Township Resolution
At a recent Board meeting we voted to decrease our gravel allotment of $25,000.00 to $18,700.00.
We would also like to thank the Road Commission for helping us remove two trees at the Fuller Cemetery. It was greatly appreciated.
Baltimore Township Resolution
The Baltimore Township Board has approved the following road work for 2004-2005.
$14,500 for Lawrence Road, $8,500 for Maple Grove Road, $390 for paining lines on Cloverdale Road, and $11,610 for gravel to be put where needed.
Mark Doster discussed Kane Road between Cressey Road and M-89 being closed to through traffic and a turn around built at the north end of the road. A Public Hearing will be held on September 14, 2004 at 7:00 P.M. if the Prairieville Township hall is available.
Motion by Commissioner Dykstra seconded by Commissioner Pashby do hereby request reimbursement in the amount of $10,000 for payments made during the period of July 1, 2003 through June 30, 2004 to licensed professional engineer employed by this commission in accordance with Section 12(2) of Act 51.
ROLL CALL: Yeas, Willcutt, Dykstra, & Pashby
Nays, None
Motion Carried
Meeting adjourned at 11:55 A.M.
_________________________________ __________________________________
Chairman Secretary
June 1, 2004
The regular meeting of the Barry County Road Commission was called to order at 9:00 A.M. by Vice-Chairman Pashby.
Members present: Pashby, Dykstra and Managing Director Brad Lamberg. Willcutt excused.
The agenda for June 1, 2004 was approved.
The minutes of May 18, 2004 was approved as read by the Secretary.
Motion by Commissioner Dykstra seconded by Commissioner Pashby to approve the payroll for payment.
ROLL CALL: Yeas, Dykstra & Pashby
Nays, None
Motion Carried
CHECK NAME AMOUNT
Barry County Road Commission $96,595.00
Motion by Commissioner Dykstra seconded by Commissioner Pashby to approve the bills for payment.
ROLL CALL: Yeas, Dykstra & Pashby
Nays, None
Motion Carried
Check Name Amount
15688 HUBBARD SUPPLY COMPANY $302.79
15689 NAPA AUTO PARTS $6.39
15690 WYOMING ASPHALT PAVING CO $92.51
15691 AFLAC $132.00
15692 AGGREGATE INDUSTRIES $55.28
15693 REGIONS INTERSTATE BILLING $56.00
15694 ALEXANDER HAMILTON INSTITUTE INC $38.25
15695 ALEXANDER WALDEN $224.54
15696 ALFRED MARTZ $149.28
15697 ALLIED TRUCK EQUIP $1,101.04
15698 AVAYA $536.24
15699 BESCO WATER TREATMENT INC $42.36
15700 BETTY MOORE $112.28
15701 BILL SEIF CHEVROLET-BUICK INC $70.11
15702 BLUE CROSS BLUE SHIELD $1,546.14
15703 BRANDY CASEY $450.00
15704 CALLENDER & DORNBOS $82.25
15705 CHARLES BENEDICT $224.54
15706 CHOICE ONE COMMUNICATIONS $241.95
15707 CONSUMERS ENERGY $2,076.66
15708 DALE MILLER $224.54
15709 DIC CRAVEN $298.54
15710 ELAN FINANCIAL SERVICES $435.93
15711 FIDELITY INVESTMENTS $6,437.55
15712 FILLMORE EQUIPMENT, INC $51.00
15713 FREEPORT ELEVATOR INC $755.00
15714 CHRIS BEBEAU BCRC $147.19
15715 GAYLORD PENNINGTON $224.54
15716 GERALD CISLER $298.54
15717 GLENN MILLER $224.54
15718 GRANDVILLE TRACTOR & EQUIPMENT $136.21
15719 GUARDIAN ALARM COMPANY $23.92
15720 HASTINGS ACE HARDWARE $375.02
15721 HASTINGS MAXI MUFFLERS $55.00
15722 HITCHES BY GEORGE $80.00
15723 HOWARD HOSTETLER $298.54
15724 HUBBARD SUPPLY COMPANY $698.05
15725 HUGH MCPHERSON $149.28
15726 JACK KINEMAN $298.54
Check Name Amount
15727 JAS NETWORKS INC $123.45
15728 JERRYS TIRE SERVICE $3,887.05
15729 KATHY & GREG FORYSITH $35.00
15730 KENNETH HURLESS $298.54
15731 KENNETH PRANSHKA $224.54
15732 KENT OIL COMPANY, INC. $3,500.03
15733 KENDALL PRANSHKA $149.28
15734 KETCHUM MACHINE CO $320.00
15735 LAKELAND ASPHALT CORP $476.84
15736 LARRY MAUPIN $82.39
15737 M&K QUALITY TRUCK CENTER $476.33
15738 MICHIGAN CAT $1,004.56
15739 MICHIGAN CHLORIDE SALES $86.62
15740 MODEL COVERALL SERVICE $32.50
15741 NAPA AUTO PARTS $369.33
15742 NBT SCREEN PRINTING $15.00
15743 NEAL’S TRUCK PARTS $365.10
15744 NORMAN JACK LENZ $388.54
15745 OSCAR W LARSON COMPANY 188.50
15746 PATRICIA WOLF $328.44
15747 PAUL PRANSHKA $298.54
15748 PREMARC $137.00
15749 PRIORITY HEALTH $17,551.42
15750 PROFESSIONAL BENEFITS SERVICES $5,709.00
15751 PURITY CYLINDER GASES INC $126.09
15752 QUALITY STAFFING SOLUTION $1,533.19
15753 RAILROAD STREET MILL $38.00
15754 RICHARD RAYMOND $298.54
15755 ROAD EQUIPMENT PARTS $1,149.74
15756 ROBERT BAINES $298.54
15757 ROBERT NAGEL $604.71
15758 ROBERT RUSSELL $298.54
15759 ROBERT SLOCUM $82.39
15760 ROGER PASHBY $39.71
15761 S A E INDUSTRIES, INC $469.23
15762 SCOTT BOND $42.75
15763 STANDARD INSURANCE CO. $914.14
15764 STATE SPRING SERVICE $2,539.22
15765 ST. REGIS CULVERT INC $1,587.50
15766 SWEEPSTER INC $36.70
15767 TRUCK & TRAILER SPECIALTIES $16,409.82
15768 WALKER, FLUKE, & SHELDON PLC $7,000.00
15769 WYOMING ASPHALT PAVING CO $971.37
Grand Total: $89,240.72
Rob Richardson discussed equipment specifications and bids with the Board.
Motion by Commissioner Pashby seconded by Commissioner Dykstra to rescind motion from March 23, 2004 to hire Halliday Sand and Gravel for pit management.
ROLL CALL: Yeas, Dykstra & Pashby
Nays, None
Motion Carried
Motion by Commissioner Pashby seconded by Commissioner Dykstra to hire Halliday Sand and Gravel for pit management at $1.19 per ton for as long as it is in the best interest of the Road Commission effective March 23, 2004.
ROLL CALL: Yeas, Dykstra & Pashby
Nays, None
Motion Carried
Meeting adjourned at 12:40 P.M.
_________________________________ __________________________________
Chairman Secretary
June 1, 2004
The regular meeting of the Barry County Road Commission was called to order at 9:00 A.M. by Vice-Chairman Pashby.
Members present: Pashby, Dykstra and Managing Director Brad Lamberg. Willcutt excused.
The agenda for June 1, 2004 was approved.
The minutes of May 18, 2004 was approved as read by the Secretary.
Motion by Commissioner Dykstra seconded by Commissioner Pashby to approve the payroll for payment.
ROLL CALL: Yeas, Dykstra & Pashby
Nays, None
Motion Carried
CHECK NAME AMOUNT
Barry County Road Commission $96,595.00
Motion by Commissioner Dykstra seconded by Commissioner Pashby to approve the bills for payment.
ROLL CALL: Yeas, Dykstra & Pashby
Nays, None
Motion Carried
Check Name Amount
15688 HUBBARD SUPPLY COMPANY $302.79
15689 NAPA AUTO PARTS $6.39
15690 WYOMING ASPHALT PAVING CO $92.51
15691 AFLAC $132.00
15692 AGGREGATE INDUSTRIES $55.28
15693 REGIONS INTERSTATE BILLING $56.00
15694 ALEXANDER HAMILTON INSTITUTE INC $38.25
15695 ALEXANDER WALDEN $224.54
15696 ALFRED MARTZ $149.28
15697 ALLIED TRUCK EQUIP $1,101.04
15698 AVAYA $536.24
15699 BESCO WATER TREATMENT INC $42.36
15700 BETTY MOORE $112.28
15701 BILL SEIF CHEVROLET-BUICK INC $70.11
15702 BLUE CROSS BLUE SHIELD $1,546.14
15703 BRANDY CASEY $450.00
15704 CALLENDER & DORNBOS $82.25
15705 CHARLES BENEDICT $224.54
15706 CHOICE ONE COMMUNICATIONS $241.95
15707 CONSUMERS ENERGY $2,076.66
15708 DALE MILLER $224.54
15709 DIC CRAVEN $298.54
15710 ELAN FINANCIAL SERVICES $435.93
15711 FIDELITY INVESTMENTS $6,437.55
15712 FILLMORE EQUIPMENT, INC $51.00
15713 FREEPORT ELEVATOR INC $755.00
15714 CHRIS BEBEAU BCRC $147.19
15715 GAYLORD PENNINGTON $224.54
15716 GERALD CISLER $298.54
15717 GLENN MILLER $224.54
15718 GRANDVILLE TRACTOR & EQUIPMENT $136.21
15719 GUARDIAN ALARM COMPANY $23.92
15720 HASTINGS ACE HARDWARE $375.02
15721 HASTINGS MAXI MUFFLERS $55.00
15722 HITCHES BY GEORGE $80.00
15723 HOWARD HOSTETLER $298.54
15724 HUBBARD SUPPLY COMPANY $698.05
15725 HUGH MCPHERSON $149.28
15726 JACK KINEMAN $298.54
Check Name Amount
15727 JAS NETWORKS INC $123.45
15728 JERRYS TIRE SERVICE $3,887.05
15729 KATHY & GREG FORYSITH $35.00
15730 KENNETH HURLESS $298.54
15731 KENNETH PRANSHKA $224.54
15732 KENT OIL COMPANY, INC. $3,500.03
15733 KENDALL PRANSHKA $149.28
15734 KETCHUM MACHINE CO $320.00
15735 LAKELAND ASPHALT CORP $476.84
15736 LARRY MAUPIN $82.39
15737 M&K QUALITY TRUCK CENTER $476.33
15738 MICHIGAN CAT $1,004.56
15739 MICHIGAN CHLORIDE SALES $86.62
15740 MODEL COVERALL SERVICE $32.50
15741 NAPA AUTO PARTS $369.33
15742 NBT SCREEN PRINTING $15.00
15743 NEAL’S TRUCK PARTS $365.10
15744 NORMAN JACK LENZ $388.54
15745 OSCAR W LARSON COMPANY 188.50
15746 PATRICIA WOLF $328.44
15747 PAUL PRANSHKA $298.54
15748 PREMARC $137.00
15749 PRIORITY HEALTH $17,551.42
15750 PROFESSIONAL BENEFITS SERVICES $5,709.00
15751 PURITY CYLINDER GASES INC $126.09
15752 QUALITY STAFFING SOLUTION $1,533.19
15753 RAILROAD STREET MILL $38.00
15754 RICHARD RAYMOND $298.54
15755 ROAD EQUIPMENT PARTS $1,149.74
15756 ROBERT BAINES $298.54
15757 ROBERT NAGEL $604.71
15758 ROBERT RUSSELL $298.54
15759 ROBERT SLOCUM $82.39
15760 ROGER PASHBY $39.71
15761 S A E INDUSTRIES, INC $469.23
15762 SCOTT BOND $42.75
15763 STANDARD INSURANCE CO. $914.14
15764 STATE SPRING SERVICE $2,539.22
15765 ST. REGIS CULVERT INC $1,587.50
15766 SWEEPSTER INC $36.70
15767 TRUCK & TRAILER SPECIALTIES $16,409.82
15768 WALKER, FLUKE, & SHELDON PLC $7,000.00
15769 WYOMING ASPHALT PAVING CO $971.37
Grand Total: $89,240.72
Rob Richardson discussed equipment specifications and bids with the Board.
Motion by Commissioner Pashby seconded by Commissioner Dykstra to rescind motion from March 23, 2004 to hire Halliday Sand and Gravel for pit management.
ROLL CALL: Yeas, Dykstra & Pashby
Nays, None
Motion Carried
Motion by Commissioner Pashby seconded by Commissioner Dykstra to hire Halliday Sand and Gravel for pit management at $1.19 per ton for as long as it is in the best interest of the Road Commission effective March 23, 2004.
ROLL CALL: Yeas, Dykstra & Pashby
Nays, None
Motion Carried
Meeting adjourned at 12:40 P.M.
_________________________________ __________________________________
Chairman Secretary