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 July 12, 2005 was approved.
The minutes of June 28, 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, Willcutt, Dykstra, & Pashby
Nays, None
Motion Carried
CHECK NAME AMOUNT
Barry County Road Commission $98,038.33
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
17766 BRANDY CASEY $284.90
17767 CARDMEMBER SERVICE $62.91
17768 JENSEN BRIDGE AND SUPPLY $2,914.56
17770 MICHIGAN CHLORIDE SALES $40,634.03
17771 NAPA AUTO PARTS $115.47
17772 WYOMING ASPHALT PAVING CO $6,036.80
17775 MICHIGAN CHLORIDE SALES $28,709.59
17776 YELLOW TRANSPORTATION $625.26
17777 ADVANCED DRAINAGE SYSTEMS $4,936.05
17778 AGGREGATE INDUSTRIES $173,016.13
17779 AIS CONST EQUIP CORP $60.57
17780 ALEXANDER WALDEN $286.54
17781 ALFRED MARTZ $143.28
17782 ALLIED TRUCK EQUIP $392.40
17783 ARCH WIRELESS $45.80
17784 BARRY COUNTY TREASURER $26.78
17785 BEAVER RESEARCH COMPANY $1,324.25
17786 BERT KEELER $380.00
17787 BESCO WATER TREATMENT INC $59.75
17788 BETTY MOORE $98.28
17789 BREWER’S CITY DOCK INC $13,285.38
17790 BURKEY SALES & SERVICE $229.02
17791 CHARLES BENEDICT $286.54
17792 CITY OF HASTINGS $328.42
17793 CONSUMERS CONCRETE CORPORATION $127.50
17794 CONSUMERS ENERGY $16.89
17795 D & M MACHINE DIVISION INC $4,175.00
17796 DIC CRAVEN $286.54
17797 DORNBOS SIGN & SAFETY INC $1,087.80
17798 DUTHLER TRUCK CENTER $104.71
17799 EAGLE COMPUTER TECHNOLOGY INC $1,079.60
17800 EAST JORDAN IRON WORKS $319.75
17801 FIDELITY INVESTMENTS $7,224.29
17802 FITZPATRICK’S $400.00
17803 FRONTLINE MAINTENANCE LLC $26,742.00
17804 CHRIS BEBEAU BCRC $207.66
17805 GAYLORD PENNINGTON $196.54
17806 GERALD CISLER $419.54
17807 GRAND RENTAL STATION $307.40
Check Name Amount
17808 HASTINGS ACE HARDWARE $58.38
17809 HOWARD HOSTETLER $286.54
17810 HUGH MCPHERSON $143.28
17811 JACK KINEMAN $286.54
17812 JAS NETWORKS INC $128.30
17813 JDE EQUIPMENT COMPANY $25.98
17814 JERRYS TIRE SERVICE $1,589.49
17815 JIM RAULSTON $100.00
17816 KENNETH HURLESS $286.54
17817 KENNETH PRANSHKA $196.54
17818 KENT OIL COMPANY, INC. $19,180.11
17819 KENDALL PRANSHKA $143.28
17820 LAKELAND ASPHALT CORP $1,595.83
17821 LARRY MAUPIN $114.40
17822 LAWRENCE BARRY $8.50
17823 LAWSON PRODUCTS, INC $530.24
17824 LIQUID DUSTLAYER INC. $48,143.40
17825 LJ FLUID POWER INC $289.44
17826 M&K QUALITY TRUCK CENTER $244.58
17827 MICHIGAN CAT $187.30
17828 MICHIGAN COMPANY INC $258.76
17829 MODEL COVERALL SERVICE $36.00
17830 NAPA AUTO PARTS $80.45
17831 NES WORKSAFE $866.40
17832 NORMAN JACK LENZ $374.54
17833 NMARC $85.00
17834 NORTHWOODS BUSINESS FORMS $405.40
17835 PATRICIA WOLF $328.44
17836 PAUL PRANSHKA $286.54
17837 PENNOCK HOSPITAL $190.00
17838 PURITY CYLINDER GASES INC $414.10
17839 QUALITY STAFFING SOLUTION $816.38
17840 QUILL CORPORATION $257.92
17841 RADIO COMMUNICATIONS INC. $54.99
17842 RICHARD RAYMOND $286.54
17843 ROAD EQUIPMENT PARTS $202.17
17844 ROBERT BAINES $286.54
17845 ROBERT NAGEL $604.71
17846 ROBERT RUSSELL $286.54
17847 ROBERT SLOCUM $114.40
17848 SCOTT CIVIL ENGINEERING COMPANY $1,910.00
17849 STATE SPRING ALIGNMENT & BRAKE $158.65
17850 STATE WIRE & TERMINAL $13.28
17851 TIREMAXX $1,394.83
17852 TRACTOR SUPPLY COMPANY $457.87
17853 USPS-HASLER $300.00
17854 VALLEY INDUSTRIAL PRODUCTS, INC $558.80
17855 VERNS REPAIR & SPORT $328.68
17856 VESCO OIL CORPORATION $790.60
17857 WASTE MANAGEMENT OF MI $127.46
17858 WAYNE ROUSH $286.54
17859 THE WOLVERINE COMPANIES $406.40
17860 WONCH BATTERY COMPANY $429.87
17861 WYOMING ASPHALT PAVING CO $11,264.50
Grand Total: $415,179.90
Brad Harkness and Bob Mayes with Michigan Chloride talked with the Board on trucking company problem.
Motion by Commissioner Dykstra seconded by Commissioner Pashby to approve the use of Road 2 Recovery collection agency when deemed necessary.
ROLL CALL: Yeas, Willcutt, Dykstra, & Pashby
Nays, None
Motion Carried
Meeting adjourned at 9:45 A.M.
_________________________________ __________________________________
Chairman Secretary
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