Monthly Archives: August 2005
August 20, 2005
The informational meeting of the Barry County Road Commission was called to order at 6:00 P.M. by Chairman Willcutt.
Members present: Willcutt, Dykstra, Pashby and Managing Director Brad Lamberg.
Personnel Matters were discussed.
Meeting adjourned at 8:00 P.M.
_________________________________ __________________________________
Chairman Secretary
August 23, 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 August 23, 2005 was approved.
The minutes of August 9, 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 $98,567.92
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
18029 ALRO STEEL CORPORATION $153.18
18030 CHRIS BEBEAU BCRC $395.01
18031 HEATHER SMITH $78.00
18032 LAWSON PRODUCTS, INC $31.72
18033 NAPA AUTO PARTS $472.40
18034 NORTHERN SAFETY CO. INC $274.01
18035 WYOMING ASPHALT PAVING CO $7,082.54
18036 REGIONS INTERSTATE BILLING $193.04
18037 ALLTEL $148.24
18038 ASPHALT MATERIALS INC $175.00
18039 BARRY COUNTY LUMBER $586.09
18040 BILL SEIF CHEVROLET-BUICK INC $18.23
18041 BIT MAT PRODUCTS $100,784.74
18042 BLUE CROSS BLUE SHIELD $1,134.54
18044 BREWER’S CITY DOCK INC $112,416.96
18045 CARLETON EQUIPMENT CO $506.34
18046 CARPENTER GRAVEL INC $663.14
18047 COUNTY RD ASSOCIATION SELF INS FUND $9,566.00
18048 DON GLAS $35.00
18049 DORNBOS SIGN & SAFETY INC $96.00
18050 DUTHLER TRUCK CENTER $89.75
18051 EAGLE COMPUTER TECHNOLOGY INC $1,200.08
18052 FIDELITY INVESTMENTS $7,116.36
18053 FITZPATRICK’S $140.00
18054 FREEPORT ELEVATOR INC $332.00
18055 FREEPORT NEWS/GEIGER PRINTERS $375.00
18056 GORNO FORD INC $20,067.00
18057 HASTINGS ACE HARDWARE $465.13
18058 JAMAR TECHNOLOGIES, INC. $54.32
18059 JERRYS TIRE SERVICE $1,055.28
18060 JOHN A CHEESEMAN $345.00
18061 KENT OIL COMPANY, INC. $19,249.84
18062 LAKELAND ASPHALT CORP $1,309.36
18063 LYONNAIS INC $22.50
18064 M&K QUALITY TRUCK CENTER $77.43
18065 MICHIGAN CAT $3.02
18066 MICHAEL R KLUCK & ASSOCIATES $40.50
18067 MIKE KEELER $25.50
18068 MILLBROOK TACK AND TRAILER $3,737.00
Check Name Amount
18069 MODEL COVERALL SERVICE $36.00
18070 NAPA AUTO PARTS $12.98
18071 NEXTEL COMMUNICATIONS $423.14
18072 OVERHEAD DOOR CO $382.27
18073 PROFESSIONAL BENEFITS SERVICES $5,103.00
18074 PURITY CYLINDER GASES INC $14.80
18075 QUALITY STAFFING SOLUTIONS $48.00
18076 QUALITY STAFFING SOLUTION $1,418.82
18077 QUILL CORPORATION $86.86
18078 RAILROAD STREET MILL $269.65
18079 RESTORING SPECIALISTS $1,200.00
18080 ROB GARRETT $135.49
18081 ROBERT RICHARDSON $116.26
18082 TIRES 2000 $955.86
18083 TRACTOR SUPPLY COMPANY $241.94
18084 VESCO OIL CORPORATION $35.00
18085 WELLER AUTO/TRUCK $55.00
18086 WILCOX PROFESSIONAL SERVICES LLC $1,200.00
18087 THE WOLVERINE COMPANIES $968.02
18088 WYOMING ASPHALT PAVING CO $6,407.37
Grand Total: $309,625.71
Motion by Commissioner Dykstra seconded by Commissioner Pashby to accept the Baltimore Township Resolution.
ROLL CALL: Yeas, Willcutt, Dykstra, & Pashby
Nays, None
Motion Carried
On August 9, 2005 the Baltimore Township board approved the following road projects for the season:
Slag Seal on Charlton Park Road from Ickes to Sager Road $14,450
Slag Seal on Sager Road splitting the cost with Hastings Township $ 3,650
Gravel $16,690
Motion by Commissioner Willcutt seconded by Commissioner Dykstra that Michael Norton represents the Barry County Road Commission on the Solid Waste Oversight Committee until December 31, 2006.
ROLL CALL: Yeas, Willcutt, Dykstra, & Pashby
Nays, None
Motion Carried
Meeting adjourned at 10:40 A.M.
_________________________________ __________________________________
Chairman Secretary
August 22, 2005
The Special Meeting for the Public Hearing on Ickes Road, held at the Baltimore Township Hall, was called to order at 7:00 P.M. after the group said the Pledge of Allegiance.
Members present: Willcutt, Pashby, and Doug Peck.
Discussion was held with group on abandonment of Ickes Road. Excerpts of letter from Mika, Meyers, Bennett, and Jones were shared with the group during the discussion.
Motion by Commissioner Willcutt seconded by Commissioner Pashby that the Board of County Road Commissioners of Barry County hereby determines and declares that it is in the best interest of the public to absolutely abandon and discontinue that part of Ickes Road in Section 12 of Baltimore Township beginning 1680′ East of Charlton Park road to 880′ North of Lawrence road. Said Abandonment will not be effective if the Baltimore Township Board or the Michigan Department of Natural Resources accepts said road under their jurisdiction within the next 60 days. After the 60 days said abandonment will become final upon the installation of gates on each end, construction of a turnaround on the south end and miscellaneous drainage and grading work along the segment to be abandoned and the completion of all necessary easements by all necessary parties.
ROLL CALL: Yeas, Willcutt & Pashby
Nays, None
Motion Carried
Meeting adjourned at 8:10 P.M.
_________________________________ __________________________________
Chairman Secretary
August 9, 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 August 9, 2005 was approved.
The minutes of July 26, 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 $98,366.27
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
17923 CHRIS BEBEAU BCRC $324.93
17924 LAWSON PRODUCTS, INC $578.11
17925 MICHIGAN CHLORIDE SALES $8,200.17
17926 NAPA AUTO PARTS $755.23
17927 WYOMING ASPHALT PAVING CO $1,005.42
17928 GEORGE AND MARY RANSOME $41,905.33
17929 ADVANTAGE DRAIN CLEANING LLC $725.00
17930 ADVANCED DRAINAGE SYSTEMS $6,713.97
17931 AGGREGATE INDUSTRIES $169,685.21
17932 AIS CONST EQUIP CORP $30.63
17933 REGIONS INTERSTATE BILLING $3,300.00
17934 ALEXANDER WALDEN $286.54
17935 ALFRED MARTZ $143.28
17936 APEC $378.50
17937 ARCH WIRELESS $53.80
17938 ASPHALT MATERIALS INC $61,005.30
17939 BARRY COUNTY LUMBER $61.07
17940 BEAVER RESEARCH COMPANY $1,798.50
17941 BEN’S TECH SUPPLY $188.64
17942 BERT KEELER $380.00
17943 BESCO WATER TREATMENT INC $87.00
17944 BETTY MOORE $98.28
17945 BILL SEIF CHEVROLET-BUICK INC $189.26
17946 BIT MAT PRODUCTS $28,138.79
17947 BRANDY CASEY $250.00
17948 BRAD LAMBERG $334.94
17949 BREWER’S CITY DOCK INC $32,951.18
17950 BURKEY SALES & SERVICE $240.38
17951 C & N SUPPLY $182.34
17952 CARLETON EQUIPMENT CO $1,761.66
17953 CARPENTER GRAVEL INC $1,158.39
17954 CARDMEMBER SERVICE $271.99
17955 CHARLES BENEDICT $286.54
17956 CHARLES O’GRADY $333.00
17957 CHOICE ONE COMMUNICATIONS $244.18
17958 CITY OF HASTINGS $365.22
17959 COGITATE INC $25.00
17960 CONTROL COMMUNICATIONS $4,953.55
17961 CONSUMERS ENERGY $1,484.70
Check Name Amount
17962 CSI/GEOTURF, INC. $295.00
17963 CULLIGAN WATER CONDITIONING $6.69
17964 DELTON POLE BUILDING SUPPLIES, INC $11.35
17965 DIC CRAVEN $286.54
17966 DORNBOS SIGN & SAFETY INC $653.99
17967 EAGLE COMPUTER TECHNOLOGY INC $506.25
17968 F G CHENEY LIMESTONE COMPANY INC $282.68
17969 FIDELITY INVESTMENTS $6,937.34
17970 FILLMORE EQUIPMENT, INC $27.87
17971 FREEPORT NEWS/GEIGER PRINTERS $52.00
17972 CHRIS BEBEAU BCRC $293.96
17973 GAYLORD PENNINGTON $196.54
17974 GERALD CISLER $419.54
17975 GUARDIAN ALARM COMPANY $23.92
17976 HALLIDAY SAND & GRAVEL $119,000.00
17977 HASTINGS ACE HARDWARE $1.49
17978 HOWARD HOSTETLER $286.54
17979 HUGH MCPHERSON $143.28
17980 JACK KINEMAN $286.54
17981 JDE EQUIPMENT COMPANY $1,214.95
17982 JDE EQUIPMENT $121,772.81
17983 JERRYS TIRE SERVICE $3,304.05
17984 KENNETH HURLESS $286.54
17985 KENNETH PRANSHKA $196.54
17986 KENT OIL COMPANY, INC. $1,901.25
17987 KENDALL PRANSHKA $143.28
17988 LAKELAND ASPHALT CORP $11,515.66
17989 LARRY MAUPIN $114.40
17990 LAWRENCE BARRY $8.50
17991 LJ FLUID POWER INC $390.42
17992 MEEKHOF LAKESIDE DOCK INC $3,250.40
17993 METEORLOGIX $996.00
17994 MICHIGAN CAT $721.48
17995 STATE OF MICHIGAN $12.00
17996 MICHIGAN COMPANY INC $227.45
17997 MODEL COVERALL SERVICE $36.00
17998 NAPA AUTO PARTS $857.75
17999 NEWTON’S WELL SERVICE INC $520.23
18000 NORMAN JACK LENZ $374.54
18001 NORTHERN SAFETY CO. INC $271.71
18002 OSCAR W LARSON COMPANY $472.20
18003 PATRICIA WOLF $328.44
18004 PAUL PRANSHKA $286.54
18005 PENNOCK HOSPITAL $82.00
18006 PRIORITY COLLISION CENTER $40.00
18007 QUALITY STAFFING SOLUTION $546.00
18008 QUILL CORPORATION $733.03
18009 RADIO COMMUNICATIONS INC. $1,545.42
18010 RICHARD RAYMOND $286.54
18011 ROBERT BAINES $286.54
18012 ROBERT NAGEL $604.71
18013 ROBERT RUSSELL $286.54
18014 ROBERT SLOCUM $114.40
18015 S A E INDUSTRIES, INC $110.70
18016 SANISWEEP INC $480.00
18017 SPECIALTY CLAIMS $250.00
18018 STANDARD INSURANCE CO. $1,205.13
18019 STATE SPRING ALIGNMENT & BRAKE $20.10
18020 STATE WIRE & TERMINAL $386.29
18021 THERMO KING MICHIGAN INC $74.29
18022 TRUCK & TRAILER SPECIALTIES $436.87
18023 VALLEY INDUSTRIAL PRODUCTS, INC $205.64
18024 WASTE MANAGEMENT OF MI $127.52
18025 WAYNE ROUSH $286.54
18026 THE WOLVERINE COMPANIES $321.03
18027 WONCH BATTERY COMPANY $652.46
18028 WYOMING ASPHALT PAVING CO $1,368.88
Grand Total: $660,241.32
Motion by Commissioner Pashby seconded by Commissioner Dykstra to accept a resolution from Yankee Springs Township.
ROLL CALL: Yeas, Willcutt, Dykstra, & Pashby
Nays, None
Motion Carried
Be it resolved at a Special Meeting of Yankee Springs Township Board held on June 28, 2005 Motion made by Clerk Lippert, second by Trustee Cook to adopt Resolution No. 06-01-05 approving Barry County Road Commission Paved Road Repair Recommendation of Slag Seal – Overlay in future on the following roads within Yankee Springs Township:
Bowens Mill Road (0.52 Mile) – Yankee Springs Road – West to end of Blacktop $ 4,420
Payne Lake Road (1.50 Mile) – Bowens Mill Road to Bass Road $12,750
Recommend Slag Seal on the following road within Yankee Springs Township
Hastings Point Road (1.65 Mile) – Gun Lake Road to Shady Lane $14,025
Total costs for Paved Roads $31,195
To approve Barry County Road Commission 2005 Chloride Application 38%
– One Pass / Full Width 18.61 miles per application $12,540
Gravel Road Cost $16,015
Total line item general fund account allocated to road & maintenance fiscal year 2005-2006
Cost $59,750
All members vote Yes – Supervisor McCrumb declared Resolution No. 06-01-05 Adopted
Joe Bleam was in to discuss a driveway permit with the Board.
Motion by Commissioner Dykstra seconded by Commissioner Willcutt to approve a single family driveway permit for Joe Bleam on Woodschool Road, Permit Number 2564.
ROLL CALL: Yeas, Willcutt, Dykstra, & Pashby
Nays, None
Motion Carried
Motion by Commissioner Willcutt seconded by Commissioner Pashby to allow Mr. and Mrs. Hasty, 2809 Yeckley Road, until November 30, 2005 to move, cut, or trim trees as needed for sight vision at the Biddle/Yeckley Road intersection.
ROLL CALL: Yeas, Willcutt, Dykstra, & Pashby
Nays, None
Motion Carried
Meeting adjourned at 10:30 A.M.
_________________________________ __________________________________
Chairman Secretary