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 November 2, 2004 was approved.
The minutes of October 19, 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 $69,849.98
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
16485 BLUE CROSS BLUE SHIELD $1,030.76
16486 HUBBARD SUPPLY COMPANY $169.78
16487 LAWSON PRODUCTS, INC $433.19
16488 NAPA AUTO PARTS $460.28
16489 PRIORITY HEALTH $17,807.69
16490 PROFESSIONAL BENEFITS SERVICES $5,238.00
16491 WYOMING ASPHALT PAVING CO $8,395.69
16492 AFLAC $132.00
16493 REGIONS INTERSTATE BILLING $366.48
16494 ALEXANDER WALDEN $224.54
16495 ALFRED MARTZ $149.28
16496 ALLIED TRUCK EQUIP $322.75
16497 APPLIED INDUSTRIAL TECHNOLOGIES $1,010.39
16498 ASMRC $85.00
16499 ASPEN PUBLISHERS, INC $227.90
16500 BEAVER RESEARCH COMPANY $1,321.25
16501 BESCO WATER TREATMENT INC $9.04
16502 BETTY MOORE $112.28
16503 BURKEY SALES & SERVICE $549.87
16504 CALLENDER & DORNBOS $629.30
16505 CARPENTER GRAVEL INC $56.81
16506 CHARLES BENEDICT $224.54
16507 CHOICE ONE COMMUNICATIONS $225.88
16508 COGITATE INC $1,575.00
16509 COLEMAN AGENCY $55.00
16510 CONSUMERS ENERGY $2,815.45
16511 CULLIGAN WATER CONDITIONING $480.06
16512 DALE MILLER $112.28
16513 DENNIS BENARD $500.00
16514 DIC CRAVEN $298.54
16515 ELAN FINANCIAL SERVICES $132.50
16516 FIDELITY INVESTMENTS $4,882.27
16517 FITZPATRICK’S $175.00
16518 FREEPORT NEWS/GEIGER PRINTERS $159.70
16519 CHRIS BEBEAU BCRC $101.21
16520 GAYLORD PENNINGTON $224.54
16521 GERALD CISLER $425.54
16522 GUARDIAN ALARM COMPANY $23.92
16523 HASTINGS ACE HARDWARE $247.47
Check Name Amount
16524 HOWARD HOSTETLER $298.54
16525 HUGH MCPHERSON $149.28
16526 JACK KINEMAN $298.54
16527 JAMAR TECHNOLOGIES, INC. $208.10
16528 JAS NETWORKS INC $123.45
16529 JDE EQUIPMENT COMPANY $190,752.66
16530 JDE EQUIPMENT $2,600.00
16531 JERRY HALL’S SEPTIC SERV $75.00
16532 JERRYS TIRE SERVICE $1,458.04
16533 KENNETH HURLESS $298.54
16534 KENNETH PRANSHKA $224.54
16535 KENDALL PRANSHKA $149.28
16536 KETCHUM MACHINE CO $1,120.00
16537 LARRY MAUPIN $82.39
16538 LJ FLUID POWER INC $75.64
16539 M&K QUALITY TRUCK CENTER $4.34
16540 MICHIGAN ASPHALT $7,834.51
16541 MICHIGAN CAT $427.18
16542 STATE OF MICHIGAN $93.85
16543 MICHIGAN COMPANY INC $89.41
16544 MIKE NORTON $316.91
16545 MODEL COVERALL SERVICE $33.50
16546 NAPA AUTO PARTS $347.51
16547 NEAL’S TRUCK PARTS $509.03
16548 NORMAN JACK LENZ $388.54
16549 PATRICIA WOLF $328.44
16550 PAUL PRANSHKA $298.54
16551 PRIORITY COLLISION CENTER $50.00
16552 QUALITY STAFFING SOLUTION $2,937.36
16553 QUILL CORPORATION $146.23
16554 RICHARD RAYMOND $298.54
16555 ROAD EQUIPMENT PARTS $185.25
16556 ROBERT BAINES $298.54
16557 ROBERT NAGEL $604.71
16558 ROBERT RUSSELL $298.54
16559 ROBERT SLOCUM $82.39
16560 SBC $35.36
16561 SCOTT CIVIL ENGINEERING COMPANY $543.75
16562 STANDARD INSURANCE CO. $1,121.34
16563 TIREMAXX $768.00
16564 TRUCK & TRAILER SPECIALTIES $11,210.74
16565 VERNS REPAIR & SPORT $178.71
16566 VESCO OIL CORPORATION $1,058.15
16567 WALKER, FLUKE, & SHELDON PLC $100.00
16568 WAYNE ROUSH $298.54
16569 WELTON’S INC $124.95
16570 THE WOLVERINE COMPANIES $45.16
16571 WYOMING ASPHALT PAVING CO $3,218.58
Grand Total: $283,581.78
Frontline Maintenance discussed roadside mowing with the Board.
Meeting adjourned at 11:00 A.M.
_________________________________ __________________________________
Chairman Secretary
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