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