Monthly Archives: September 2005
September 20, 2005
The regular meeting of the Barry County Road Commission was called to order at 8:00 A.M. by Vice-Chairman Pashby.
Members present: Dykstra, Pashby and Managing Director Brad Lamberg. Willcutt excused.
The agenda for September 20, 2005 was approved.
The minutes of August 22, 2005, August 23, 2005, and August 30, 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, Dykstra & Pashby
Nays, None
Motion Carried
CHECK NAME AMOUNT
9/6/05 Barry County Road Commission $87,466.21
9/20/05 Barry County Road Commission $77,309.12
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
18089 NAPA AUTO PARTS $408.05
18090 PRIORITY HEALTH $18,279.54
18091 STAMM EQUIPMENT COMPANY $6,000.00
18092 WYOMING ASPHALT PAVING CO $3,718.93
9/6/05
18093 AFLAC $132.00
18094 AIS CONSTRUCTION EQUIPMENT CORP $25,895.00
18095 REGIONS INTERSTATE BILLING $2,918.25
18096 ALEXANDER WALDEN $286.54
18097 ALFRED MARTZ $143.28
18098 ARISTOCHEM, INC $559.89
18099 BARRY COUNTY $940.60
18100 BARRY COUNTY LUMBER $69.49
18101 BEAVER RESEARCH COMPANY $54.00
18102 BERT KEELER $380.00
18103 BESCO WATER TREATMENT INC $56.00
18104 BETTY MOORE $98.28
18105 BILL SEIF CHEVROLET-BUICK INC $25.96
18106 BIT MAT PRODUCTS $102,160.65
18107 BRAD LAMBERG $413.10
18108 BREWER’S CITY DOCK INC $20,653.70
18109 CARPENTER GRAVEL INC $62.05
18110 CARDMEMBER SERVICE $1,191.43
18111 CHARLES BENEDICT $286.54
18112 CHOICE ONE COMMUNICATIONS $250.51
18113 CLINTON COUNTY ROAD COMMISSION $8,089.50
18114 CONSUMERS ENERGY $1,496.28
18115 COUNTY ROAD ASSOCIATION $225.00
18116 CULLIGAN WATER CONDITIONING $6.69
18117 DIC CRAVEN $286.54
18118 EAGLE COMPUTER TECHNOLOGY INC $85.00
18119 EAST JORDAN IRON WORKS $423.63
18120 FERRELLGAS $38.19
18121 FIDELITY INVESTMENTS $6,794.99
18122 FIDELITY INVESTMENTS $375.00
18123 CHRIS BEBEAU BCRC $154.51
18124 GAYLORD PENNINGTON $196.54
Check Name Amount
18125 GERALD CISLER $419.54
18126 GREG SHOOK $25.50
18127 GUARDIAN ALARM COMPANY $23.92
18128 HIGHWAY IMPROVEMENT CO $102.25
18129 HOEKSEMA TOOL SERVICE INC $104.80
18130 HOWARD HOSTETLER $286.54
18131 HUGH MCPHERSON $143.28
18132 JACK KINEMAN $286.54
18133 JAS NETWORKS INC $128.30
18134 JDE EQUIPMENT COMPANY $179.42
18135 JERRY HALL’S SEPTIC SERV $160.00
18136 JERRYS TIRE SERVICE $1,297.24
18137 KENNETH HURLESS $286.54
18138 KENNETH PRANSHKA $196.54
18139 KENT OIL COMPANY, INC. $18,573.15
18140 KENDALL PRANSHKA $143.28
18141 LARRY MAUPIN $114.40
18142 LAWRENCE BARRY $8.50
18143 LAWSON PRODUCTS, INC $606.82
18144 M&K QUALITY TRUCK CENTER $242.10
18145 MICHIGAN CAT $444.29
18146 MICHIGAN COMPANY INC $257.39
18147 MODEL COVERALL SERVICE $36.00
18148 NAPA AUTO PARTS $33.75
18149 NEAL’S TRUCK PARTS $321.59
18150 NES WORKSAFE $245.00
18151 NORMAN JACK LENZ $374.54
18152 NORTHERN SAFETY CO. INC $245.79
18153 OLD DOMINION BRUSH $937.50
18154 OTTAWA BRUSH & CHEMICAL $228.60
18155 PATRICIA WOLF $328.44
18156 PAUL PRANSHKA $286.54
18157 PURITY CYLINDER GASES INC $241.54
18158 QUALITY STAFFING SOLUTIONS $48.00
18159 QUALITY STAFFING SOLUTION $2,666.32
18160 QUILL CORPORATION $123.45
18161 RICHARD RAYMOND $286.54
18162 ROAD EQUIPMENT PARTS $46.13
18163 ROBERT BAINES $286.54
18164 ROBERT NAGEL $604.71
18165 ROBERT RICHARDSON $124.99
18166 ROBERT RUSSELL $286.54
18167 ROBERT SLOCUM $114.40
18168 S A E INDUSTRIES, INC $199.58
18169 SANISWEEP INC $2,400.00
18170 SCOTT CIVIL ENGINEERING COMPANY $1,950.00
18171 SCOTT J KRAMER $116.34
18172 STANDARD INSURANCE CO. $1,205.13
18173 STATE OF MICHIGAN $80.00
18174 STATE WIRE & TERMINAL $233.22
18175 USPS-HASLER $300.00
18176 VESCO OIL CORPORATION $2,303.10
18177 WASTE MANAGEMENT OF MI $128.95
18178 WAYNE ROUSH $286.54
18179 THE WOLVERINE COMPANIES $2,947.91
18180 WYOMING ASPHALT PAVING CO $129.60
18181 ALRO STEEL CORPORATION $286.83
18182 CITY OF HASTINGS $312.14
18183 CHRIS BEBEAU BCRC $425.00
18184 NAPA AUTO PARTS $123.20
18185 WYOMING ASPHALT PAVING CO $6,077.72
9/20/05
18186 AGGREGATE INDUSTRIES $70,822.13
18187 AIRPORT SAND & GRAVEL $220.00
18188 ALLTEL $150.10
18189 ALLIED TRUCK EQUIP $382.15
18190 ARCH WIRELESS $45.80
18191 ASPHALT MATERIALS INC $15,721.89
18193 BARRY COUNTY LUMBER $1,677.62
18194 BEAVER RESEARCH COMPANY $1,042.25
Check Name Amount
18195 BEN’S TECH SUPPLY $76.42
18196 BESCO WATER TREATMENT INC $16.25
18197 BILL SEIF CHEVROLET-BUICK INC $12.39
18198 BIT MAT PRODUCTS $13,640.91
18199 BURKEY SALES & SERVICE $198.86
18200 COGITATE INC $25.00
18201 THE DALTONS INC. $48,754.60
18202 DARYL BRODBECK $100.00
18203 DAVID FORMAN $25.50
18204 DORNBOS SIGN & SAFETY INC $1,193.56
18205 EAGLE COMPUTER TECHNOLOGY INC $85.00
18206 ELECTRIC MOTOR SERVICE $31.55
18207 FIDELITY INVESTMENTS $5,745.27
18208 FRONTLINE MAINTENANCE LLC $12,571.00
18209 GRAND RENTAL STATION $40.00
18210 GUN RIVER SAND & GRAVEL $460.72
18211 HASTINGS ACE HARDWARE $413.52
18212 HASTINGS BANNER $18.50
18213 HASTINGS REMINDER $283.20
18214 HELP NET $347.87
18215 H.S.V REDI-MIX $270.75
18216 IKON OFFICE SOLUTIONS $252.64
18217 JDE EQUIPMENT COMPANY $121.92
18218 JERRY HALL’S SEPTIC SERV $160.00
18219 JERRYS TIRE SERVICE $2,521.44
18220 KENT OIL COMPANY, INC. $19,780.00
18221 LAWSON PRODUCTS, INC $180.32
18222 M&K QUALITY TRUCK CENTER $23.85
18223 MEEKHOF LAKESIDE DOCK INC $651.83
18224 MICHIGAN CHLORIDE SALES $7,840.79
18225 MICHIGAN TURBO $996.00
18226 MIKE NORTON $191.45
18227 MODEL COVERALL SERVICE $37.00
18228 MUSKEGON COUNTY ROAD COMM $230.00
18229 NAPA AUTO PARTS $103.55
18230 NEXTEL COMMUNICATIONS $339.65
18231 OSCAR W LARSON COMPANY $413.17
18232 PENNOCK HOSPITAL $124.00
18233 PURITY CYLINDER GASES INC $234.65
18234 QUALITY STAFFING SOLUTION $2,339.38
18235 QUILL CORPORATION $153.45
18236 RADIO COMMUNICATIONS INC. $12,285.64
18237 ROAD EQUIPMENT PARTS $863.04
18238 ROGER PASHBY $275.95
18239 SANISWEEP INC $1,440.00
18240 SPECIALTY CLAIMS $1,054.80
18241 STATE WIRE & TERMINAL $186.23
18242 TRACTOR SUPPLY COMPANY $419.02
18243 VALLEY INDUSTRIAL PRODUCTS, INC $327.33
18244 WELTON’S INC $78.00
18245 WILCOX PROFESSIONAL SERVICES LLC $3,293.00
18246 WYKSTRA OIL COMPANY $30.25
18247 WYOMING ASPHALT PAVING CO $182.58
18248 X-CEL CHEMICAL SPEC CO $80.00
Grand Total: $486,141.91
Motion by Commissioner Dykstra seconded by Commissioner Pashby to accept the minutes from Yankee Springs Township as resolution for Park Drive stating the Road Commission to pay 1/3, Township to pay 1/3, and Assessment District to pay 1/3 of cost.
ROLL CALL: Yeas, Dykstra & Pashby
Nays, None
Motion Carried
Yankee Springs Minutes:
Motion by Cook to accept the Park Drive Special Assessment District #28 as presented and proceed. Second by Finkbeiner. Approved by: Finkbeiner, Cook, McCrumb. Rejected by: Jerkatis. Lippert abstain. Motion carried 3-1.
Meeting adjourned at 9:15 A.M.
_________________________________ __________________________________
Chairman Secretary