The regular meeting of the Barry County Road Commission was called to order at 8:00 A.M. by Vice-Chairman Pashby.
Members present: Dykstra, Pashby and Managing Director Brad Lamberg. Willcutt excused
The agenda for June 28, 2005 was approved.
The minutes of June 16, 2005 were approved as read by the Secretary.
Motion by Commissioner Dykstra seconded by Commissioner Pashby to approve the payroll for payment.
ROLL CALL: Yeas, Dykstra & Pashby
Nays, None
Motion Carried
CHECK NAME AMOUNT
Barry County Road Commission $105,891.91
Motion by Commissioner Dykstra seconded by Commissioner Pashby to approve the bills for payment.
ROLL CALL: Yeas, Dykstra & Pashby
Nays, None
Motion Carried
Check Name Amount
17697 ALRO STEEL CORPORATION $782.80
17698 NAPA AUTO PARTS $55.75
17699 WYOMING ASPHALT PAVING CO $2,790.36
17700 ADVANCED DRAINAGE SYSTEMS $3,316.73
17701 AFLAC $132.00
17702 REGIONS INTERSTATE BILLING $669.43
17703 ALLTEL $206.57
17704 ALRO STEEL CORPORATION $255.98
17705 APEC $786.50
17706 BARRY COUNTY LUMBER $33.70
17707 BARRY COUNTY TREASURER $11.48
17708 BEN’S TECH SUPPLY $136.83
17709 BESCO WATER TREATMENT INC $47.50
17710 BLUE CROSS BLUE SHIELD $1,134.54
17711 BRANDY CASEY $434.90
17712 BURKEY SALES & SERVICE $581.42
17713 CHOICE ONE COMMUNICATIONS $254.25
17714 COLWELL EQUIPMENT CO.INC. $457.99
17715 CONSUMERS CONCRETE CORPORATION $40.60
17716 CONSUMERS ENERGY $1,529.24
17717 CSI/GEOTURF, INC. $3,285.80
17718 DORNBOS SIGN & SAFETY INC $1,854.00
17719 FIDELITY INVESTMENTS $6,917.32
17720 FIRE EXTINGUISHER SERVICE $288.25
17721 FREEPORT NEWS/GEIGER PRINTERS $215.10
17723 GUARDIAN ALARM COMPANY $144.64
17724 HASTINGS ACE HARDWARE $56.79
17725 HELP NET $347.87
17726 JENSEN BRIDGE AND SUPPLY $6,634.09
17727 JENNIFER MATTHEWS $154.40
17728 JERRYS TIRE SERVICE $2,246.11
17729 KENT OIL COMPANY, INC. $16,368.35
17730 L & S SERVICE $1,595.39
17731 MICHIGAN CAT $1,024.91
17733 MICHIGAN CHLORIDE SALES $40,896.00
17734 MICHIGAN COMPANY INC $39.56
17735 MODEL COVERALL SERVICE $36.00
17736 NAPA AUTO PARTS $850.10
Check Name Amount
17737 NEAL’S TRUCK PARTS $176.80
17738 NEWTON’S WELL SERVICE INC $147.50
17739 NEXTEL COMMUNICATIONS $286.61
17740 PRIORITY HEALTH $17,704.22
17741 PROFESSIONAL BENEFITS SERVICES $5,103.00
17742 PURITY CYLINDER GASES INC $485.70
17743 QUALITY STAFFING SOLUTION $888.56
17744 QUILL CORPORATION $114.37
17745 RADIO COMMUNICATIONS INC. $15.98
17746 ROAD EQUIPMENT PARTS $744.74
17747 S A E INDUSTRIES, INC $512.50
17748 SITE PRECISION INC $155.00
17749 STANDARD INSURANCE CO. $1,205.13
17750 STATE SPRING ALIGNMENT & BRAKE $315.87
17751 STATE WIRE & TERMINAL $168.54
17752 ST. REGIS CULVERT INC $14,715.90
17753 STREMLER TILE INC $657.60
17754 THERMO KING MICHIGAN INC $542.86
17755 TIMEMARK INCORPORATED $332.49
17756 TOBIAS HIGH TENSILE FENCE $5,709.27
17757 TOM CHAFFEE $150.00
17758 TRACTOR SUPPLY COMPANY $39.74
17759 TRUCK & TRAILER SPECIALTIES $587.71
17760 VESCO OIL CORPORATION $2,600.43
17762 WYOMING ASPHALT PAVING CO $4,479.17
17763 X-CEL CHEMICAL SPEC CO $93.50
17764 ZEP MANUFACTURING COMPANY $85.89
17765 GREAT LAKES INTERNATIONAL TRUCKS LLC $299.29
Grand Total: $154,931.62
Motion by Commissioner Pashby seconded by Commissioner Dykstra to request reimbursement in the amount of $10,000.00 for payments made during the period of July 1, 2004 through June 30, 2005 to licensed professional engineers employed or retained by this Commission in accordance with Sec 12(2) of Act 51, as amended.
ROLL CALL: Yeas, Dykstra & Pashby
Nays, None
Motion Carried
Two residents from Park Drive, Al McCrumb and Jack Finkbeiner with Yankee Springs Township discussed the slag seal that was put down on Park Drive in 2004 and what options were available other then the slag seal.
Motion by Commissioner Dykstra seconded by Commissioner Pashby to mill 1 ½” of Park Drive and replace with 1 ½” of asphalt. A price of $22,100 to be split 1/3 Road Commission, 1/3 Township, 1/3 Property Owners.
ROLL CALL: Yeas, Dykstra & Pashby
Nays, None
Motion Carried
Motion by Commissioner Pashby seconded by Commissioner Dykstra to accept a resolution from the Village of Woodland.
ROLL CALL: Yeas, Dykstra & Pashby
Nays, None
Motion Carried
Slag Seal Main Street from Village Limits South 220′ x 22′ wide $600.00
The estimate above of $600.00 is accepted and will make payment in our July Meeting.
Meeting adjourned at 10:15 A.M.
_________________________________ __________________________________
Chairman Secretary
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