The regular meeting of the Barry County Road Commission was called to at 9:00 A.M. BY Vice Chairman Pashby.
Members present: Pashby, Dykstra, and Managing Director Brad Lamberg. Willcutt excused.
The agenda for August 12, 2003 was approved.
The minutes of July 29, 2003 was approved as read by the Secretary.
Motion by Commissioner Dykstra seconded by Commissioner Pashby to approve the payroll for payment.
ROLL CALL: Yeas, Dykstra and Pashby
Nays, None
Motion Carried
CHECK NAME AMOUNT
Barry County Road Commission $67,282.11
Motion by Commissioner Dykstra seconded by Commissioner Pashby to approve the bills for payment.
ROLL CALL: Yeas, Dykstra and Pashby
Nays, None
Motion Carried
Check Name Amount 14141 ELAN FINANCIAL SERVICES $351.02 14142 HASTINGS CITY BANK $585,332.21 14143 HOPE TOWNSHIP $50.00 14144 JOLYNN LEARY $624.00 14145 KENDALL INDUSTRIAL SUPPLIES $67.66 14146 NAPA AUTO PARTS $299.38 14147 SCOTT BUSTANCE $182.00 14148 WYOMING ASPHALT PAVING CO $659.00 14153 ALEXANDER WALDEN $205.48 14154 ALFRED MARTZ $102.74 14155 ARCH WIRELESS $46.42 14156 BARRY COUNTY EMPLOYEES ASSOC $643.53 14157 BATTERIES PLUS $76.00 14158 BESCO WATER TREATMENT INC $86.47 14159 BIT MAT PRODUCTS $96,814.84 14160 BRAD LAMBERG $415.80 14161 BURKEY SALES & SERVICE $119.48 14162 CALLENDER & DORNBOS $22.41 14163 CARPENTER GRAVEL INC $461.34 14164 CHARLES BENEDICT $205.48 14165 CITY OF HASTINGS $309.14 14166 CONSUMERS CONCRETE CORPORATION $22.95 14167 CONSUMERS ENERGY $975.82 14168 CUSTOM ASPHALT PRODUCERS $240.70 14169 DALE MILLER $205.48 14170 DIC CRAVEN $205.48 14171 DONALD KOSBAR $205.48 14172 DONALD WOLF $43.74 14173 DUTHLER TRUCK CENTER $336.30 14174 EAST JORDAN IRON WORKS $1,416.32 14175 FIDLAR DOUBLEDAY INC $172.75 14176 FIDELITY INVESTMENTS $4,853.86 14177 FRANK ENDSLEY $35.00 14178 FRED BUCKINGHAM $205.48 14179 FREEPORT NEWS/GEIGER PRINTERS $137.50 14180 GARY ROGERS $200.00 14181 CHRIS BEBEAU BCRC $223.29 14182 GAYLORD PENNINGTON $205.48 14183 GERALD CISLER $205.48 14184 GOOD GMC $11.19 14185 GUARDIAN ALARM COMPANY $23.34 Check Name Amount 14186 HASTINGS DETAIL SHOP $65.00 14187 HASTINGS OFFICE SUPPLIES $19.47 14188 HOWARD HOSTETLER $205.48 14189 JACK KINEMAN $205.48 14190 JERRYS TIRE SERVICE $1,811.57 14191 JIM BUER CONSTRUCTION $33,169.00 14192 KENNETH HURLESS $205.48 14193 KENT OIL CO., INC. $9,796.70 14194 KENDALL PRANSHKA $102.74 14195 LARRY MAUPIN $145.17 14196 METEORLOGIX $936.00 14197 MICHIGAN CAT $636.08 14198 MICHIGAN COMPANY INC $10.29 14199 MIKA, MEYERS, BECKETT, JONES $220.00 14200 MODEL COVERALL SERVICE $32.26 14201 NAPA AUTO PARTS $132.19 14202 NEAL’S TRUCK PARTS $332.04 14203 NORMAN JACK LENZ $317.35 14204 NMARC $210.00 14205 OTTAWA BRUSH & CHEMICAL $137.70 14206 PAUL PRANSHKA $205.48 14207 PAVEMENT RESTORATION $23,258.45 14208 PENNOCK HOSPITAL $58.50 14209 PURITY CYLINDER GASES INC $73.80 14210 QUALITY STAFFING SOLUTION $1,129.80 14211 QUILL CORPORATION $143.76 14212 RICHARD RAYMOND $205.48 14213 ROAD EQUIPMENT PARTS $499.31 14214 ROBERT BAINES $205.48 14215 ROBERT NAGEL $604.71 14216 ROBERT RUSSELL $171.88 14217 ROCKHURST UNIVERSITY CONTINUING EDUC $189.00 14218 SANISWEEP INC $990.00 14219 SWEEPSTER INC $865.58 14220 TAMARA ANNE GIRRBACH $656.00 14221 THERMO KING MICHIGAN INC $32.90 14222 TRUCK & TRAILER SPECIALTIES $2,501.68 14223 VALLEY INDUST. PROD., INC $129.36 14224 VERNS REPAIR $53.70 14225 VERPLANK TRUCKING CO $26,726.95 14226 VESCO OIL CORPORATION $412.00 14227 WASTE MANAGEMENT OF MICHIGAN $84.98 14228 WAYNE ROUSH $171.88 14229 WYKSTRA OIL COMPANY $49.46 Grand Total: $805,110.18
Meeting adjourned at 11:45 A.M.
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Chairman Secretary
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