The 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 April 4, 2006 was approved.
The minutes of March 21, 2006 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 $76,496.25
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
19164 COUNTRY CHAPEL – UMW $210.00
19165 LAWSON PRODUCTS, INC $310.81
19166 NAPA AUTO PARTS $302.89
19167 ACEC OF MICHIGAN $178.00
19168 ALEXANDER WALDEN $552.54
19169 ALFRED MARTZ $138.28
19170 ALRO STEEL CORPORATION $616.11
19171 ARISTOCHEM, INC $414.06
19172 BARRY COUNTY TREASURER $95.63
19173 BEN’S TECH SUPPLY $100.02
19174 BERT KEELER $380.00
19175 BESCO WATER TREATMENT INC $37.79
19176 BETTY MOORE $138.28
19177 BURKEY SALES & SERVICE $304.54
19178 CARDMEMBER SERVICE $115.50
19179 CHARLES BENEDICT $276.54
19180 CHOICE ONE COMMUNICATIONS $220.16
19181 CONSUMERS ENERGY $7,677.15
19182 COUNTY ROAD ASSOCIATION $300.00
19183 D & M MACHINE DIVISION INC $312.84
19184 DEPARTMENT OF TRANSPORTATION $1,093.94
19185 DIC CRAVEN $276.54
19186 DORNBOS SIGN & SAFETY INC $214.60
19187 DUANE WINDES $14.49
19188 DUTHLER TRUCK CENTER $364.60
19189 EAGLE COMPUTER TECHNOLOGY INC $232.50
19190 EAST JORDAN IRON WORKS $4,028.16
19191 FIDELITY INVESTMENTS $6,114.59
19192 FIDELITY INVESTMENTS $375.00
19193 GAYLORD PENNINGTON $276.54
19194 GERALD CISLER $552.54
19195 GEZON TOOL SERVICE INC $52.60
19196 GREAT LAKES CLEANING SYSTEMS $429.60
19197 GUARDIAN ALARM COMPANY $148.27
19198 HASTINGS ACE HARDWARE $35.95
19199 HOWARD HOSTETLER $276.54
19200 HUGH MCPHERSON $138.28
19201 IMPACT SOLUTIONS $113.14
19202 JACK KINEMAN $552.54
Check Name Amount
19203 JAS NETWORKS INC $128.30
19204 KENNETH HURLESS $552.54
19205 KENNETH PRANSHKA $552.54
19206 KENDALL PRANSHKA $138.28
19207 LTAP/MTU $100.00
19208 M&K QUALITY TRUCK CENTER $72.74
19209 MICHIGAN CAT $692.49
19210 MICHIGAN COMPANY INC $64.79
19211 MICHIGAN PAVEMENT MARKINGS LLC $2,517.00
19212 MIKE HULL $64.00
19213 MIKE NORTON $173.25
19214 MODEL COVERALL SERVICE $39.08
19215 NAPA AUTO PARTS $427.54
19216 NORMAN JACK LENZ $414.54
19217 PATRICIA WOLF $328.44
19218 PAUL PRANSHKA $552.54
19219 PRINCIPAL ENVIRONMENTAL GROUP LLC $142.88
19220 PROFESSIONAL BENEFITS SERVICES $2,908.00
19221 PURITY CYLINDER GASES INC $218.26
19222 QUALITY STAFFING SOLUTION $2,502.72
19223 QUILL CORPORATION $336.47
19224 RICHARD RAYMOND $276.54
19225 ROAD EQUIPMENT PARTS $59.74
19226 ROBERT BAINES $276.54
19227 ROBERT NAGEL $604.71
19228 ROBERT RUSSELL $276.54
19229 ROBERT SLOCUM $689.72
19230 SCOTT BUSTANCE $192.79
19231 SLAGTER CONSTRUCTION $2,250.00
19232 STANDARD INSURANCE CO. $1,504.37
19233 STATE WIRE & TERMINAL $243.85
19234 STEVE LEARY $200.00
19235 VERMEER OF MICHIGAN INC $336.69
19236 VESCO OIL CORPORATION $654.36
19237 WAYNE ROUSH $552.54
19238 THE WOLVERINE COMPANIES $386.84
Grand Total: $49,403.19
Dave Herwitz talked with the Board on sponsoring an Enhancement Grant for a Walking Path on Doster Road.
Motion by Commissioner Pashby seconded by Commissioner Dykstra to accept a resolution from Irving Township.
ROLL CALL: Yeas, Willcutt, Dykstra, & Pashby
Nays, None
Motion Carried
At the March 8, 2006 meeting of the Irving Township Board a motion was made and passed to do the road improvements as you have recommended.
Seal and patch roads as you recommend.
2 dust controls at 38% in early spring and late July for $19,776.00, paint markings for $462.00, Harris Creek Road for slag seal only for $8,585.00.
Meeting adjourned at 11:25 A.M.
_________________________________ __________________________________
Chairman Secretary
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