Monthly Archives: July 2005
July 26, 2005
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 July 26, 2005 was approved.
The minutes of July 12, 2005 were 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 $103,967.79
Motion by Commissioner Pashby seconded by Commissioner Willcutt to approve the bills for payment.
ROLL CALL: Yeas, Willcutt, Dykstra, & Pashby
Nays, None
Motion Carried
Check Name Amount
17862 DOUGLAS PECK $452.62
17863 CHRIS BEBEAU BCRC $462.71
17864 LAWSON PRODUCTS, INC $90.29
17865 MICHIGAN CHLORIDE SALES $3,465.00
17866 NAPA AUTO PARTS $253.79
17867 WYOMING ASPHALT PAVING CO $3,320.79
17868 AFLAC $132.00
17869 REGIONS INTERSTATE BILLING $1,020.65
17870 ALLTEL $162.13
17871 ALLIED TRUCK EQUIP $342.13
17872 ARISTOCHEM, INC $519.35
17873 BEAVER RESEARCH COMPANY $1,111.75
17874 BESCO WATER TREATMENT INC $57.97
17875 BIT MAT PRODUCTS $41,318.62
17876 BRAD LAMBERG $734.49
17877 BREWER’S CITY DOCK INC $73,438.29
17878 BURKEY SALES & SERVICE $141.60
17879 CARLETON EQUIPMENT CO $596.64
17880 CARMEN PACHECO $459.99
17881 COGITATE INC $25.00
17882 CONSUMERS CONCRETE CORPORATION $54.00
17883 DORNBOS SIGN & SAFETY INC $1,115.39
17884 DRIESENGA & ASSOCIATES INC $8,990.00
17885 EAGLE COMPUTER TECHNOLOGY INC $3,750.50
17886 FIDELITY INVESTMENTS $7,224.08
17887 FREEPORT NEWS/GEIGER PRINTERS $190.40
17888 GOLDSWORTHY’S TOWING $160.00
17889 GRAND RENTAL STATION $84.70
17890 HASTINGS ACE HARDWARE $103.02
17891 HASLER INC $57.00
17892 HIGHWAY IMPROVEMENT CO $914.80
17893 JAS NETWORKS INC $128.30
17894 JDE EQUIPMENT COMPANY $38.75
17895 JENSEN BRIDGE AND SUPPLY $3,538.46
17896 JENNIFER MATTHEWS $139.42
17897 JERRYS TIRE SERVICE $1,645.28
17898 KENT OIL COMPANY, INC. $18,710.61
17899 LAKELAND ASPHALT CORP $10,598.38
17900 M&K QUALITY TRUCK CENTER $141.24
Check Name Amount
17901 MICHIGAN CAT $297.79
17902 MICHIGAN CHLORIDE SALES $5,449.55
17903 MODEL COVERALL SERVICE $36.00
17904 NAPA AUTO PARTS $280.53
17905 NES WORKSAFE $230.00
17906 NEXTEL COMMUNICATIONS $288.07
17907 NMARC $120.00
17908 PRIORITY HEALTH $19,430.18
17909 PROFESSIONAL BENEFITS SERVICES $5,103.00
17910 QUALITY STAFFING SOLUTION $744.19
17911 RIVER CITY MECHANICAL INC $425.00
17912 ROAD EQUIPMENT PARTS $84.53
17913 S A E INDUSTRIES, INC $227.58
17914 SANISWEEP INC $540.00
17915 SCODELLER CONSTRUCTION $53,660.24
17916 STATE SPRING ALIGNMENT & BRAKE $153.14
17917 ST. REGIS CULVERT INC $2,190.00
17918 THERMO KING MICHIGAN INC $252.98
17919 VESCO OIL CORPORATION $560.55
17920 WILCOX PROFESSIONAL SERVICES LLC $3,501.00
17921 WYOMING ASPHALT PAVING CO $1,150.86
17922 D & D CONTRACTING & IRWIN UNION BANK $90,000.00
Grand Total: $370,415.33
Motion by Commissioner Dykstra seconded by Commissioner Willcutt authorizing Bradley Lamberg to vote on all matters on behalf of the Commission at the annual meeting of CRASIF and Mike Norton as alternate.
ROLL CALL: Yeas, Willcutt, Dykstra, & Pashby
Nays, None
Motion Carried
Joshua Rasey was in to discuss driveway permit on Nagle Road. It was discovered there had been a permit issued already when land was split.
Rob Richardson and Scott Bond discussed equipment needs with the Board.
Motion by Commissioner Willcutt seconded by Commissioner Dykstra to purchase a ½ ton Pickup Truck Full Size 2WD through the State Purchasing Program.
ROLL CALL: Yeas, Willcutt, Dykstra, & Pashby
Nays, None
Motion Carried
Motion by Commissioner Willcutt seconded by Commissioner Dykstra approving the purchase of a 7′ or 8′ by 14′ Trailer or similar size as determined by management.
ROLL CALL: Yeas, Willcutt, Dykstra, & Pashby
Nays, None
Motion Carried
Motion by Commissioner Dykstra seconded by Commissioner Willcutt to purchase a used 2003 Etnyre Chip Spreader K5961 24′ variable width, 1982 LA9000 Ford 1FDYA92W3CVA16296 and 1997 Etnyre S2000 Distributor S2054, and a 1988 Ferguson Roller 696 from D & D Contracting for $168,000. A $90,000.00 payment due on pickup of equipment and $39,000 payments the next two years.
ROLL CALL: Yeas, Willcutt, Dykstra, & Pashby
Nays, None
Motion Carried
Motion by Commissioner Dykstra seconded by Commissioner Willcutt to purchase a new 100 Watt Repeater Radio with 60″ housing for $10,749.64.
ROLL CALL: Yeas, Willcutt, Dykstra, & Pashby
Nays, None
Motion Carried
Meeting adjourned at 12:45 P.M.
_________________________________ __________________________________
Chairman Secretary
July 12, 2005
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 July 12, 2005 was approved.
The minutes of June 28, 2005 were approved as read by the Secretary.
Motion by Commissioner Dykstra seconded by Commissioner Pashby to approve the payroll for payment.
ROLL CALL: Yeas, Willcutt, Dykstra, & Pashby
Nays, None
Motion Carried
CHECK NAME AMOUNT
Barry County Road Commission $98,038.33
Motion by Commissioner Dykstra seconded by Commissioner Pashby to approve the bills for payment.
ROLL CALL: Yeas, Willcutt, Dykstra, & Pashby
Nays, None
Motion Carried
Check Name Amount
17766 BRANDY CASEY $284.90
17767 CARDMEMBER SERVICE $62.91
17768 JENSEN BRIDGE AND SUPPLY $2,914.56
17770 MICHIGAN CHLORIDE SALES $40,634.03
17771 NAPA AUTO PARTS $115.47
17772 WYOMING ASPHALT PAVING CO $6,036.80
17775 MICHIGAN CHLORIDE SALES $28,709.59
17776 YELLOW TRANSPORTATION $625.26
17777 ADVANCED DRAINAGE SYSTEMS $4,936.05
17778 AGGREGATE INDUSTRIES $173,016.13
17779 AIS CONST EQUIP CORP $60.57
17780 ALEXANDER WALDEN $286.54
17781 ALFRED MARTZ $143.28
17782 ALLIED TRUCK EQUIP $392.40
17783 ARCH WIRELESS $45.80
17784 BARRY COUNTY TREASURER $26.78
17785 BEAVER RESEARCH COMPANY $1,324.25
17786 BERT KEELER $380.00
17787 BESCO WATER TREATMENT INC $59.75
17788 BETTY MOORE $98.28
17789 BREWER’S CITY DOCK INC $13,285.38
17790 BURKEY SALES & SERVICE $229.02
17791 CHARLES BENEDICT $286.54
17792 CITY OF HASTINGS $328.42
17793 CONSUMERS CONCRETE CORPORATION $127.50
17794 CONSUMERS ENERGY $16.89
17795 D & M MACHINE DIVISION INC $4,175.00
17796 DIC CRAVEN $286.54
17797 DORNBOS SIGN & SAFETY INC $1,087.80
17798 DUTHLER TRUCK CENTER $104.71
17799 EAGLE COMPUTER TECHNOLOGY INC $1,079.60
17800 EAST JORDAN IRON WORKS $319.75
17801 FIDELITY INVESTMENTS $7,224.29
17802 FITZPATRICK’S $400.00
17803 FRONTLINE MAINTENANCE LLC $26,742.00
17804 CHRIS BEBEAU BCRC $207.66
17805 GAYLORD PENNINGTON $196.54
17806 GERALD CISLER $419.54
17807 GRAND RENTAL STATION $307.40
Check Name Amount
17808 HASTINGS ACE HARDWARE $58.38
17809 HOWARD HOSTETLER $286.54
17810 HUGH MCPHERSON $143.28
17811 JACK KINEMAN $286.54
17812 JAS NETWORKS INC $128.30
17813 JDE EQUIPMENT COMPANY $25.98
17814 JERRYS TIRE SERVICE $1,589.49
17815 JIM RAULSTON $100.00
17816 KENNETH HURLESS $286.54
17817 KENNETH PRANSHKA $196.54
17818 KENT OIL COMPANY, INC. $19,180.11
17819 KENDALL PRANSHKA $143.28
17820 LAKELAND ASPHALT CORP $1,595.83
17821 LARRY MAUPIN $114.40
17822 LAWRENCE BARRY $8.50
17823 LAWSON PRODUCTS, INC $530.24
17824 LIQUID DUSTLAYER INC. $48,143.40
17825 LJ FLUID POWER INC $289.44
17826 M&K QUALITY TRUCK CENTER $244.58
17827 MICHIGAN CAT $187.30
17828 MICHIGAN COMPANY INC $258.76
17829 MODEL COVERALL SERVICE $36.00
17830 NAPA AUTO PARTS $80.45
17831 NES WORKSAFE $866.40
17832 NORMAN JACK LENZ $374.54
17833 NMARC $85.00
17834 NORTHWOODS BUSINESS FORMS $405.40
17835 PATRICIA WOLF $328.44
17836 PAUL PRANSHKA $286.54
17837 PENNOCK HOSPITAL $190.00
17838 PURITY CYLINDER GASES INC $414.10
17839 QUALITY STAFFING SOLUTION $816.38
17840 QUILL CORPORATION $257.92
17841 RADIO COMMUNICATIONS INC. $54.99
17842 RICHARD RAYMOND $286.54
17843 ROAD EQUIPMENT PARTS $202.17
17844 ROBERT BAINES $286.54
17845 ROBERT NAGEL $604.71
17846 ROBERT RUSSELL $286.54
17847 ROBERT SLOCUM $114.40
17848 SCOTT CIVIL ENGINEERING COMPANY $1,910.00
17849 STATE SPRING ALIGNMENT & BRAKE $158.65
17850 STATE WIRE & TERMINAL $13.28
17851 TIREMAXX $1,394.83
17852 TRACTOR SUPPLY COMPANY $457.87
17853 USPS-HASLER $300.00
17854 VALLEY INDUSTRIAL PRODUCTS, INC $558.80
17855 VERNS REPAIR & SPORT $328.68
17856 VESCO OIL CORPORATION $790.60
17857 WASTE MANAGEMENT OF MI $127.46
17858 WAYNE ROUSH $286.54
17859 THE WOLVERINE COMPANIES $406.40
17860 WONCH BATTERY COMPANY $429.87
17861 WYOMING ASPHALT PAVING CO $11,264.50
Grand Total: $415,179.90
Brad Harkness and Bob Mayes with Michigan Chloride talked with the Board on trucking company problem.
Motion by Commissioner Dykstra seconded by Commissioner Pashby to approve the use of Road 2 Recovery collection agency when deemed necessary.
ROLL CALL: Yeas, Willcutt, Dykstra, & Pashby
Nays, None
Motion Carried
Meeting adjourned at 9:45 A.M.
_________________________________ __________________________________
Chairman Secretary