December 12, 2006

 The 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 December 12, 2006 was approved.

The minutes of November 28, 2006 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                                       $78,200.47

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      

    20400                 AGGREGATE INDUSTRIES                                               $1,610.25

    20401                 ALEXANDER WALDEN                                                   $552.54

    20402                 BARRY COUNTY LUMBER                                               $7.45

    20403                 BERT KEELER                                                                $380.00

    20404                 BESCO WATER TREATMENT INC                                    $78.86

    20405                 BETTY MOORE                                                              $138.28

    20406                 BILL SEIF CHEVROLET-BUICK INC                                    $11.10

    20407                 CARPENTER GRAVEL INC                                               $52.32

    20408                 CHARLES BENEDICT                                                      $276.54

    20409                 CHRIS BEBEAU                                                              $131.90

    20410                 CITY OF HASTINGS                                                        $433.90

    20411                 COGITATE INC                                                               $70.00

    20412                 CONSUMERS ENERGY                                                     $18.30

    20413                 COUNTY ROAD ASSOCIATION                                        $100.00

    20414                 DIC CRAVEN                                                                  $276.54

    20415                 DORNBOS SIGN & SAFETY INC                                        $82.01

    20416                 DUANE WINDES                                                            $14.49

    20417                 DUTHLER TRUCK CENTER                                              $499.64

    20418                 EAGLE COMPUTER TECHNOLOGY INC                             $67.50

    20419                 FERRIS STATE UNIVERSITY                                            $295.00

    20420                 FIDELITY INVESTMENTS                                                $6,187.65

    20421                 FITZPATRICK’S                                                              $125.00

    20422                 GARY VANDECAR                                                          $578.50

    20423                 CHRIS BEBEAU BCRC                                                     $188.94

    20424                 GAYLORD PENNINGTON                                                 $138.28

    20425                 GERALD CISLER                                                             $552.54

    20426                 HASTINGS ACE HARDWARE                                          $66.72

    20427                 HASTINGS BANNER                                                       $70.56

    20428                 HOWARD HOSTETLER                                                   $552.54

    20429                 H.S.V REDI-MIX                                                              $219.25

    20430                 HUGH MCPHERSON                                                        $138.28

    20431                 IKON OFFICE SOLUTIONS                                               $298.42

    20432                 IMSA                                                                            $70.00

    20433                 JACK KINEMAN                                                            $552.54

    20434                 JAS NETWORKS INC                                                      $126.30

    20435                 JDE EQUIPMENT COMPANY                                            $92.28

    20436                 JERRYS TIRE SERVICE                                                     $2,045.70

    20437                 KENNETH HURLESS                                                       $552.54

    20438                 KENNETH PRANSHKA                                                    $552.54

   Check               Name                                                                         Amount      

    20439                 KENDALL PRANSHKA                                                    $138.28

    20440                 KETCHUM MACHINE CO                                                $598.00

    20441                 LAKELAND ASPHALT CORP                                           $1,185.79

    20442                 M&K QUALITY TRUCK CENTER                                      $81.90

    20443                 MANPOWER OF HASTINGS                                            $194.56

    20444                 MARK WEEKS                                                               $28.63

    20445                 MICHIGAN CHAPTER APWA                                          $339.00

    20446                 MICHIGAN CONCRETE PAVING ASSOC                            $550.00

    20447                 MIDWEST ARBORIST SUPPLIES                                      $98.95

    20448                 MIKA, MEYERS, BECKETT & JONES                                 $550.00

    20449                 MODEL COVERALL SERVICE                                           $39.58

    20450                 NAPA AUTO PARTS                                                       $584.92

    20451                 NORMAN JACK LENZ                                                     $552.54

    20452                 PATRICIA WOLF                                                            $328.44

    20453                 PAUL PRANSHKA                                                          $552.54

    20454                 PENNOCK HOSPITAL                                                      $83.00

    20455                 PURITY CYLINDER GASES INC                                         $111.78

    20456                 QUALITY STAFFING SOLUTION                                      $836.91

    20457                 QUILL CORPORATION                                                    $144.80

    20458                 RADIO COMMUNICATIONS INC.                                     $1,722.00

    20459                 RICHARD RAYMOND                                                     $276.54

    20460                 ROAD EQUIPMENT PARTS                                              $381.99

    20461                 ROBERT BAINES                                                            $276.54

    20462                 ROBERT NAGEL                                                             $552.54

    20463                 ROBERT RUSSELL                                                          $276.54

    20464                 ROBERT SLOCUM                                                          $689.72

    20465                 ROGER PASHBY                                                             $94.33

    20466                 S A E INDUSTRIES, INC                                                   $291.91

    20467                 SCOTT CIVIL ENGINEERING COMPANY                            $4,978.61

    20468                 STATE INSTALLATION & SERVICE                                  $12,358.00

    20469                 WASTE MANAGEMENT OF MI                                        $128.77

    20470                 WAYNE ROUSH                                                             $552.54

    20471                 WELLER TRUCK PARTS, INC.                                          $71.89

    20472                 WIELAND INTERNATIONAL                                           $386.00

    20473                 WONCH BATTERY COMPANY                                         $438.95

                            Grand Total:                                                                                                   $48,681.69

Motion by Commissioner Pashby seconded by Commissioner Dykstra to change the regular meeting date of December 26, 2006 to December 22, 2006.

     ROLL CALL:  Yeas, Willcutt, Dykstra, & Pashby

                               Nays, None

                               Motion Carried

Motion by Commissioner Willcutt seconded by Commissioner Pashby authorizing the Non Association pay scales and pay rates to be raised 2.6%.  Any Non Association member that is over their pay scale is to receive 1.3% raise.

     ROLL CALL:  Yeas, Willcutt, Dykstra, & Pashby

                               Nays, None

                               Motion Carried

Meeting adjourned at 10:45 A.M.

_________________________________                   __________________________________

Chairman                                                                      Secretary

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