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 Managing Director Brad Lamberg. Dykstra excused.
The agenda for August 24, 2004 was approved.
The minutes of August 10, 2004 was approved as read by the Secretary.
Motion by Commissioner Pashby seconded by Commissioner Willcutt to approve the payroll for payment.
ROLL CALL: Yeas, Willcutt & Pashby
Nays, None
Motion Carried
CHECK NAME AMOUNT
Barry County Road Commission $91,859.10
Motion by Commissioner Pashby seconded by Commissioner Willcutt to approve the bills for payment.
ROLL CALL: Yeas, Willcutt & Pashby
Nays, None
Motion Carried
Check Name Amount
16158 CHRIS BEBEAU BCRC $312.51 16159 HUBBARD SUPPLY COMPANY $56.62 16160 LAWSON PRODUCTS, INC $554.89 16161 NAPA AUTO PARTS $546.04 16164 LAWSON PRODUCTS, INC $49.21 16165 MICHIGAN CHLORIDE SALES $13,513.50 16166 WYOMING ASPHALT PAVING CO $880.15 16167 AGGREGATE INDUSTRIES $3,066.87 16168 ALLTEL $198.57 16169 BARRY CO EMPLOYEES ASSOC $824.72 16170 BARRY COUNTY LUMBER $143.63 16171 BEAVER RESEARCH COMPANY $1,042.25 16172 BESCO WATER TREATMENT INC $102.91 16173 BIT MAT PRODUCTS $37,827.57 16174 BLUE CROSS BLUE SHIELD $1,030.76 16175 BRIAN HEATH $90.03 16176 CHRIS NORTON $35.00 16177 COUNTY RD ASSOCIATION SELF INS FUND $11,005.00 16178 DALE W HUBBARD INC $1,829.64 16179 DUTHLER FORD $10.67 16180 DUTHLER TRUCK CENTER $103.35 16181 EAST JORDAN IRON WORKS $619.26 16182 EYE & ENT SPECIALISTS $20.00 16183 FIDELITY INVESTMENTS $5,698.76 16184 FITZPATRICK’S $575.00 16185 FREEPORT ELEVATOR INC $1,970.00 16186 GARRY MCKELVEY $25.50 16187 GRAND RAPIDS LOOSE LEAF INC $160.00 16188 GREAT LAKES GRAVEL & SAND $275.60 16189 HASTINGS ACE HARDWARE $123.93 16190 HOEKSEMA TOOL SERVICE INC $209.48 16191 JACK DOHENY SUPPLIES INC $355.84 16192 JERRYS TIRE SERVICE $5,079.79 16193 KENT OIL COMPANY, INC. $12,818.66 16194 KETCHUM MACHINE CO $825.00 16195 M&K QUALITY TRUCK CENTER $24.28 16196 MEEKHOF LAKESIDE DOCK INC $754.43 16197 MICHIGAN ASPHALT $194.73 16198 MICHIGAN CAT $190.00
Check Name Amount
16199 MICHIGAN CHAMBER SERVICES $295.00 16200 MICHIGAN CHLORIDE SALES $12,560.62 16201 MODEL COVERALL SERVICE $33.50 16202 NAPA AUTO PARTS $60.71 16203 NEAL’S TRUCK PARTS $261.81 16204 NES WORKSAFE $480.00 16205 NEXTEL COMMUNICATIONS $296.23 16206 PROFESSIONAL BENEFITS SERVICES $5,148.00 16207 PURITY CYLINDER GASES INC $666.55 16208 QUALITY STAFFING SOLUTION $296.93 16209 QUILL CORPORATION $47.90 16210 RIETH RILEY CONSTRUCTION $279,804.34 16211 ROAD EQUIPMENT PARTS $962.32 16212 S A E INDUSTRIES, INC $300.00 16213 STATE OF MICHIGAN $856.39 16214 STATE SPRING ALIGNMENT & BRAKE $3,576.84 16215 SWEEPSTER INC $987.13 16216 TOBIAS HIGH TENSILE FENCE $2,700.74 16217 WASTE MANAGEMENT OF MI $121.03 16218 WILCOX PROFESSIONAL SERVICES LLC $90.00 16219 WONCH BATTERY COMPANY $283.52 16220 WYOMING ASPHALT PAVING CO $885.95 Grand Total: $413,859.66
Motion by Commissioner Pashby seconded by Commissioner Willcutt to approve the installation of a new Stop Sign at the following locations:
Road Name Intersection Plat Name Township
North Bound Starr View Lane at Shaw Lake Road Starr View Estates Yankee Springs
West Bound Starr View Lane at Norris Road Starr View Estates Yankee Springs
East Bound Sun Ridge Court at Starr View Lane Starr View Estates Yankee Springs
ROLL CALL: Yeas, Willcutt & Pashby
Nays, None
Motion Carried
Personal Protective Equipment policy was discussed with the Board.
Meeting adjourned at 12:30 P.M.
_________________________________ __________________________________
Chairman Secretary
Comments are closed.