August 23, 2005

 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 August 23, 2005 was approved.

The minutes of August 9, 2005 were approved as read by the Secretary.

Motion by Commissioner Pashby seconded by Commissioner Dykstra to approve the payroll for payment.

     ROLL CALL:  Yeas, Willcutt, Dykstra, & Pashby

                               Nays, None

                               Motion Carried

CHECK              NAME                                                                            AMOUNT

                            Barry County Road Commission                                       $98,567.92

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      

    18029                 ALRO STEEL CORPORATION                                           $153.18

    18030                 CHRIS BEBEAU BCRC                                                     $395.01

    18031                 HEATHER SMITH                                                           $78.00

    18032                 LAWSON PRODUCTS, INC                                               $31.72

    18033                 NAPA AUTO PARTS                                                       $472.40

    18034                 NORTHERN SAFETY CO. INC                                           $274.01

    18035                 WYOMING ASPHALT PAVING CO                                    $7,082.54

    18036                 REGIONS INTERSTATE BILLING                                       $193.04

    18037                 ALLTEL                                                                         $148.24

    18038                 ASPHALT MATERIALS INC                                             $175.00

    18039                 BARRY COUNTY LUMBER                                               $586.09

    18040                 BILL SEIF CHEVROLET-BUICK INC                                    $18.23

    18041                 BIT MAT PRODUCTS                                                      $100,784.74

    18042                 BLUE CROSS BLUE SHIELD                                              $1,134.54

    18044                 BREWER’S CITY DOCK INC                                              $112,416.96

    18045                 CARLETON EQUIPMENT CO                                            $506.34

    18046                 CARPENTER GRAVEL INC                                               $663.14

    18047                 COUNTY RD ASSOCIATION SELF INS FUND                      $9,566.00

    18048                 DON GLAS                                                                     $35.00

    18049                 DORNBOS SIGN & SAFETY INC                                        $96.00

    18050                 DUTHLER TRUCK CENTER                                              $89.75

    18051                 EAGLE COMPUTER TECHNOLOGY INC                             $1,200.08

    18052                 FIDELITY INVESTMENTS                                                $7,116.36

    18053                 FITZPATRICK’S                                                              $140.00

    18054                 FREEPORT ELEVATOR INC                                              $332.00

    18055                 FREEPORT NEWS/GEIGER PRINTERS                                $375.00

    18056                 GORNO FORD INC                                                          $20,067.00

    18057                 HASTINGS ACE HARDWARE                                          $465.13

    18058                 JAMAR TECHNOLOGIES, INC.                                          $54.32

    18059                 JERRYS TIRE SERVICE                                                     $1,055.28

    18060                 JOHN A CHEESEMAN                                                     $345.00

    18061                 KENT OIL COMPANY, INC.                                              $19,249.84

    18062                 LAKELAND ASPHALT CORP                                           $1,309.36

    18063                 LYONNAIS INC                                                              $22.50

    18064                 M&K QUALITY TRUCK CENTER                                      $77.43

    18065                 MICHIGAN CAT                                                             $3.02

    18066                 MICHAEL R KLUCK & ASSOCIATES                                 $40.50

    18067                 MIKE KEELER                                                                $25.50

    18068                 MILLBROOK TACK AND TRAILER                                   $3,737.00

   Check               Name                                                                         Amount      

    18069                 MODEL COVERALL SERVICE                                           $36.00

    18070                 NAPA AUTO PARTS                                                       $12.98

    18071                 NEXTEL COMMUNICATIONS                                          $423.14

    18072                 OVERHEAD DOOR CO                                                     $382.27

    18073                 PROFESSIONAL BENEFITS SERVICES                                $5,103.00

    18074                 PURITY CYLINDER GASES INC                                         $14.80

    18075                 QUALITY STAFFING SOLUTIONS                                     $48.00

    18076                 QUALITY STAFFING SOLUTION                                      $1,418.82

    18077                 QUILL CORPORATION                                                    $86.86

    18078                 RAILROAD STREET MILL                                                $269.65

    18079                 RESTORING SPECIALISTS                                               $1,200.00

    18080                 ROB GARRETT                                                               $135.49

    18081                 ROBERT RICHARDSON                                                   $116.26

    18082                 TIRES 2000                                                                     $955.86

    18083                 TRACTOR SUPPLY COMPANY                                         $241.94

    18084                 VESCO OIL CORPORATION                                              $35.00

    18085                 WELLER AUTO/TRUCK                                                   $55.00

    18086                 WILCOX PROFESSIONAL SERVICES LLC                           $1,200.00

    18087                 THE WOLVERINE COMPANIES                                        $968.02

    18088                 WYOMING ASPHALT PAVING CO                                    $6,407.37

                               Grand Total:                                                                     $309,625.71

Motion by Commissioner Dykstra seconded by Commissioner Pashby to accept the Baltimore Township Resolution.

     ROLL CALL:  Yeas, Willcutt, Dykstra, & Pashby

                               Nays, None

                               Motion Carried

On August 9, 2005 the Baltimore Township board approved the following road projects for the season:

Slag Seal on Charlton Park Road from Ickes to Sager Road                              $14,450

Slag Seal on Sager Road splitting the cost with Hastings Township                     $  3,650

Gravel                                                                                                              $16,690

Motion by Commissioner Willcutt seconded by Commissioner Dykstra that Michael Norton represents the Barry County Road Commission on the Solid Waste Oversight Committee until December 31, 2006.

     ROLL CALL:  Yeas, Willcutt, Dykstra, & Pashby

                               Nays, None

                               Motion Carried

Meeting adjourned at 10:40 A.M.

_________________________________                   __________________________________

Chairman                                                                      Secretary

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