November 2, 2004

 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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