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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