The regular meeting of the Barry County Road Commission was called to order at 9:00 A.M. by Chairman Willcutt.
Members present: Willcutt, Pashby, and Dykstra.
The agenda for December 2, 2003 was approved.
The minutes of November 18, 2003 was 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 $68,137.49
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 14796 ALRO STEEL CORPORATION $294.20 14797 KENDALL INDUSTRIAL SUPPLIES $305.32 14798 LAWSON PRODUCTS, INC $940.01 14799 NAPA AUTO PARTS $248.07 14800 NORTHERN SAFETY CO. INC $89.33 14801 WYOMING ASPHALT PAVING CO $368.49 14802 ADVANCED DRAINAGE SYSTEMS $1,361.30 14803 AFLAC $114.00 14804 REGIONS INTERSTATE BILL $126.00 14805 ALEXANDER HAMILTON INSTITUTE INC $38.25 14806 ALEXANDER WALDEN $205.48 14807 ALFRED MARTZ $102.74 14808 ALLTEL $183.52 14809 AM-DYN-IC FLUID POWER $167.28 14810 APPLIED INDUSTRIAL TECHNOLOGIES $404.30 14811 ARCH WIRELESS $47.12 14812 ARISTOCHEM, INC $1,039.71 14813 AVAYA $67.03 14814 BARRY COUNTY LUMBER $38.17 14815 BARRY COUNTY TREASURER $80.34 14816 BEN’S TECH SUPPLY $128.21 14817 BESCO WATER TREATMENT INC $42.50 14818 BRAD LAMBERG $496.44 14819 CHARLES BENEDICT $205.48 14820 CHOICE ONE COMMUNICATIONS $227.23 14821 CITY OF HASTINGS $415.62 14822 CLARK HIGHWAY SERVICES $2,955.00 14823 COLEMAN AGENCY $48.00 14824 CONSUMERS ENERGY $4,341.91 14825 COUNTY RD ASSOCIATION SELF INS FUND $16,458.00 14826 DALE MILLER $205.48 14827 DIC CRAVEN $205.48 14828 DONALD KOSBAR $205.48 14829 DUTHLER TRUCK CENTER $194.36 14830 ELAN FINANCIAL SERVICES $2,797.21 14831 FIDELITY INVESTMENTS $5,080.74 14832 FRED BUCKINGHAM $205.48 14833 FREEPORT NEWS/GEIGER PRINTERS $137.50 14834 CHRIS BEBEAU BCRC $140.32 14835 GAYLORD PENNINGTON $205.48 14836 GERALD CISLER $205.48 14837 GOOD GMC $32,162.02 Check Name Amount 14838 GUARDIAN ALARM COMPANY $23.34 14839 HASTINGS ACE HARDWARE $113.14 14840 HOWARD HOSTETLER $205.48 14841 JACK KINEMAN $205.48 14842 JERRYS TIRE SERVICE $1,124.60 14843 KENNETH HURLESS $205.48 14844 KENT OIL COMPANY, INC. $8,985.04 14845 KENDALL PRANSHKA $102.74 14846 LARRY MAUPIN $145.17 14847 LAWSON PRODUCTS, INC $6.69 14848 LTAP/MTU $62.50 14849 M&K QUALITY TRUCK CENTER $38.16 14850 MICHIGAN CAT $669.99 14851 MICHAEL R KLUCK & ASSOCIATES $204.50 14852 MODEL COVERALL SERVICE $32.26 14853 NAPA AUTO PARTS $342.82 14854 NEAL’S TRUCK PARTS $189.83 14855 NORMAN JACK LENZ $317.35 14856 PAR’A-GON PRINTING INC $85.22 14857 PATRICIA WOLF $328.44 14858 PAUL PRANSHKA $205.48 14859 PURITY CYLINDER GASES INC $342.11 14860 QUALITY STAFFING SOLUTION $3,489.76 14861 QUILL CORPORATION $270.01 14862 RICHARD RAYMOND $205.48 14863 ROAD EQUIPMENT PARTS $237.85 14864 ROBERT BAINES $205.48 14865 ROBERT NAGEL $604.71 14866 ROBERT RICHARDSON $142.24 14867 ROBERT RUSSELL $205.48 14868 ROOT SPRING SCRAPER CO $1,614.00 14869 ROTTMAN SALES INC $721.55 14870 S A E INDUSTRIES, INC $681.60 14871 SOUTHERN MI RD COMM CLERK ASSOC $40.00 14872 STANDARD INSURANCE CO. $860.01 14873 TRUCK & TRAILER SPECIALTIES $4,510.76 14874 VALLEY INDUSTRIAL PRODUCTS, INC $207.29 14875 VERNS REPAIR & SPORT $561.15 14876 WAYNE ROUSH $171.88 14877 WYOMING ASPHALT PAVING CO $1,353.78 Grand Total: $103,302.93
The USDA ballot was discussed and voted on.
Meeting adjourned at 10:40 A.M.
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Chairman Secretary
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