The regular meeting of the Barry County Road Commission was called to order at 8:00 A.M. by Chairman Willcutt.
Members present: Willcutt, Dykstra, Pashby and Managing Director Brad Lamberg.
The agenda for January 25, 2005 was approved.
The minutes of January 11, 2005 was approved as read by the Secretary.
Chairman Willcutt changed his appointment of the Economic and Development Committee from Commissioner Pashby to Commissioner Dykstra.
Motion by Commissioner Dykstra seconded by Commissioner Pashby to approve the payroll for payment.
ROLL CALL: Yeas, Willcutt, Dykstra, & Pashby
Nays, None
Motion Carried
CHECK NAME AMOUNT
Barry County Road Commission $89,185.26
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
16948 DOUBLE A COOKIE COMPANY $175.68
16949 NAPA AUTO PARTS $350.36
16950 REGIONS INTERSTATE BILLING $340.00
16951 ALLTEL $191.84
16952 ALTA LIFT TRUCK SERVICE INC $285.51
16953 B & B TRUCK EQUIPMENT INC $225.24
16954 BARRY COUNTY LUMBER $94.99
16955 BESCO WATER TREATMENT INC $51.35
16956 BILL SEIF CHEVROLET-BUICK INC $103.57
16957 CARPENTER GRAVEL INC $68.22
16958 COGITATE INC $25.00
16959 CULLIGAN WATER CONDITIONING $6.19
16960 CUMMINS BRIDGEWAY LLC $83.75
16961 DREISBACH PONTIAC OLDSMOBILE GMC TRU $14.76
16962 DUTHLER TRUCK CENTER $38.74
16963 FIDELITY INVESTMENTS $6,663.28
16964 CHRIS BEBEAU BCRC $289.13
16965 HASTINGS ACE HARDWARE $519.03
16966 HASTINGS BANNER $25.00
16967 HASLER INC $59.85
16968 INDEPENDENT FUELING NETWORK $32.65
16969 JERRYS TIRE SERVICE $1,005.82
16970 KENT OIL COMPANY, INC. $12,933.16
16971 KITRINA COURTNEY $20.00
16972 L & S SERVICE $2,608.62
16973 LTAP/MTU $70.00
16974 M&K QUALITY TRUCK CENTER $185.03
16975 MANPOWER OF HASTINGS $787.36
16976 MICHIGAN CAT $1,078.85
16977 MILLER’S CARPET & FURNITURE INC $2,568.90
16978 MODEL COVERALL SERVICE $33.50
16979 NAPA AUTO PARTS $306.37
16980 NEAL’S TRUCK PARTS $6,340.11
16981 NEXTEL COMMUNICATIONS $288.13
16982 OVERHEAD DOOR CO $4,551.32
16983 PRIORITY HEALTH $17,807.69
Check Name Amount
16984 PROFESSIONAL BENEFITS SERVICES $4,905.00
16985 PURITY CYLINDER GASES INC $290.40
16986 QUALITY STAFFING SOLUTION $915.75
16987 QUILL CORPORATION $54.27
16988 RADIO COMMUNICATIONS INC. $95.00
16989 RAILROAD STREET MILL $172.00
16990 ROAD EQUIPMENT PARTS $607.44
16991 ROCKMOUNT/NASSAU $267.79
16992 STATE SPRING ALIGNMENT & BRAKE $360.06
16993 STATE WIRE & TERMINAL $293.62
16994 TRACTOR SUPPLY COMPANY $63.64
16995 TRUCK & TRAILER SPECIALTIES $1,142.60
16996 USPS-HASLER $300.00
16997 VALLEY TRUCK PARTS, INC $473.13
16998 VERNS REPAIR & SPORT $98.60
16999 VESCO OIL CORPORATION $112.48
17000 VINCES BODY SHOP $325.00
17001 WALKER, FLUKE, & SHELDON PLC $2,600.00
Grand Total: $73,305.78
Motion by Commissioner Pashby seconded by Commissioner Dykstra to authorize the release of cash bond from Thompson McCully for Butler Road approximately 1600′ feet from Assyria Road (M-66).
ROLL CALL: Yeas, Willcutt, Dykstra, & Pashby
Nays, None
Motion Carried
Robert Richardson discussed the status of the transmission replacement in the Western Star trucks.
Motion by Commissioner Willcutt seconded by Commissioner Dykstra to establish a No Parking zone from December through March on Guernsey Lake Road between Enzian Road and Norris Road. Length of zone to be established by the Road Commission.
ROLL CALL: Yeas, Willcutt, Dykstra, & Pashby
Nays, None
Motion Carried
Motion by Commissioner Willcutt seconded by Commissioner Dykstra to keep Professional Benefit Services as administrator for the Medicare retiree’s supplemental health coverage and Priority Health for the active and Non-Medicare retirees health coverage from March 1, 2005 to March 1, 2006.
ROLL CALL: Yeas, Willcutt, Dykstra, & Pashby
Nays, None
Motion Carried
Motion by Commissioner Dykstra seconded by Commissioner Pashby to cancel the February 8, 2005 meeting.
ROLL CALL: Yeas, Willcutt, Dykstra, & Pashby
Nays, None
Motion Carried
Meeting adjourned at 10:00 A.M.
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Chairman Secretary
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