The regular meeting of the Barry County Road Commission was called to order at 8:00 A.M. by Chairman Willcutt.
Members present: Willcutt, Dykstra, Pashby and Managing Director Brad Lamberg.
The agenda for March 22, 2005 was approved.
The minutes of March 8, 2005 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 $80,088.64
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
17233 CHRIS BEBEAU BCRC $184.51
17234 NAPA AUTO PARTS $169.48
17235 NORTH AMERICAN SALT CO $5,693.18
17238 AGGREGATE INDUSTRIES $1,129.15
17239 ALLTEL $210.39
17240 ALLIED TRUCK EQUIP $41.79
17241 ALRO STEEL CORPORATION $130.97
17242 ARCH WIRELESS $75.70
17243 BARRY COUNTY LUMBER $99.80
17244 BARRY COUNTY TREASURER $53.56
17245 BESCO WATER TREATMENT INC $50.35
17246 BURKEY SALES & SERVICE $21.41
17247 CALLENDER & DORNBOS $679.84
17248 COGITATE INC $25.00
17249 DOALL GRAND RAPIDS $289.31
17250 EAGLE COMPUTER TECHNOLOGY INC $127.50
17251 ENGINEERING SUPPLY CORP $83.20
17252 FIDELITY INVESTMENTS $5,882.63
17253 FREEPORT NEWS/GEIGER PRINTERS $307.00
17254 HASTINGS ACE HARDWARE $261.96
17255 HELP NET $347.87
17256 HIGHWAY IMPROVEMENT CO $800.00
17257 HUBBARD SUPPLY COMPANY $273.05
17258 INDEPENDENT FUELING NETWORK $45.01
17259 JDE EQUIPMENT COMPANY $527.43
17260 JERRYS TIRE SERVICE $2,239.14
17261 KENT OIL COMPANY, INC. $15,178.35
17262 F.D. LAKE COMPANY $691.86
17263 LJ FLUID POWER INC $105.40
17264 LTAP/MTU $370.00
17265 M&K QUALITY TRUCK CENTER $405.00
17266 MANPOWER OF HASTINGS $617.12
17267 REED BUSINESS INFORMATION $81.80
17268 MICHIGAN CAT $2,569.89
17269 MICHIGAN CHLORIDE SALES $1,552.32
17270 MICHIGAN TURBO $695.00
17271 MODEL COVERALL SERVICE $36.00
17272 NAPA AUTO PARTS $339.28
17273 NEAL’S TRUCK PARTS $443.78
Check Name Amount
17274 NEXTEL COMMUNICATIONS $288.40
17275 NORTH AMERICAN SALT CO $6,066.12
17276 PROFESSIONAL BENEFITS SERVICES $5,103.00
17277 PURITY CYLINDER GASES INC $438.35
17278 QUALITY STAFFING SOLUTION $1,145.82
17279 QUILL CORPORATION $100.53
17280 ROAD EQUIPMENT PARTS $934.59
17281 SCOTT BUSTANCE $158.89
17282 STATE WIRE & TERMINAL $279.35
17283 TIRES 2000 $835.47
17284 TRACTOR SUPPLY COMPANY $479.71
17285 VESCO OIL CORPORATION $476.00
17286 WOODLAND INTERNATIONAL TRUCKS $131.85
17287 WYKSTRA OIL COMPANY $32.05
Grand Total: $59,305.16
William Kline, resident on Kane Road, Prairieville Township, expressed his feelings on keeping Kane Road open.
Several letters expressing the writer’s feelings on Kane Road was read.
Motion by Commissioner Willcutt seconded by Commissioner Dykstra to pursue a passing lane be constructed on Cressey Road for the West bound traffic at the intersection of Kane Road. Some right of way will be needed for the project to be possible.
ROLL CALL: Yeas, Willcutt, Dykstra, & Pashby
Nays, None
Motion Carried
Meeting adjourned at 9:40 A.M.
_________________________________ __________________________________
Chairman Secretary
Comments are closed.