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 December 12, 2006 was approved.
The minutes of November 28, 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 $78,200.47
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
20400 AGGREGATE INDUSTRIES $1,610.25
20401 ALEXANDER WALDEN $552.54
20402 BARRY COUNTY LUMBER $7.45
20403 BERT KEELER $380.00
20404 BESCO WATER TREATMENT INC $78.86
20405 BETTY MOORE $138.28
20406 BILL SEIF CHEVROLET-BUICK INC $11.10
20407 CARPENTER GRAVEL INC $52.32
20408 CHARLES BENEDICT $276.54
20409 CHRIS BEBEAU $131.90
20410 CITY OF HASTINGS $433.90
20411 COGITATE INC $70.00
20412 CONSUMERS ENERGY $18.30
20413 COUNTY ROAD ASSOCIATION $100.00
20414 DIC CRAVEN $276.54
20415 DORNBOS SIGN & SAFETY INC $82.01
20416 DUANE WINDES $14.49
20417 DUTHLER TRUCK CENTER $499.64
20418 EAGLE COMPUTER TECHNOLOGY INC $67.50
20419 FERRIS STATE UNIVERSITY $295.00
20420 FIDELITY INVESTMENTS $6,187.65
20421 FITZPATRICK’S $125.00
20422 GARY VANDECAR $578.50
20423 CHRIS BEBEAU BCRC $188.94
20424 GAYLORD PENNINGTON $138.28
20425 GERALD CISLER $552.54
20426 HASTINGS ACE HARDWARE $66.72
20427 HASTINGS BANNER $70.56
20428 HOWARD HOSTETLER $552.54
20429 H.S.V REDI-MIX $219.25
20430 HUGH MCPHERSON $138.28
20431 IKON OFFICE SOLUTIONS $298.42
20432 IMSA $70.00
20433 JACK KINEMAN $552.54
20434 JAS NETWORKS INC $126.30
20435 JDE EQUIPMENT COMPANY $92.28
20436 JERRYS TIRE SERVICE $2,045.70
20437 KENNETH HURLESS $552.54
20438 KENNETH PRANSHKA $552.54
Check Name Amount
20439 KENDALL PRANSHKA $138.28
20440 KETCHUM MACHINE CO $598.00
20441 LAKELAND ASPHALT CORP $1,185.79
20442 M&K QUALITY TRUCK CENTER $81.90
20443 MANPOWER OF HASTINGS $194.56
20444 MARK WEEKS $28.63
20445 MICHIGAN CHAPTER APWA $339.00
20446 MICHIGAN CONCRETE PAVING ASSOC $550.00
20447 MIDWEST ARBORIST SUPPLIES $98.95
20448 MIKA, MEYERS, BECKETT & JONES $550.00
20449 MODEL COVERALL SERVICE $39.58
20450 NAPA AUTO PARTS $584.92
20451 NORMAN JACK LENZ $552.54
20452 PATRICIA WOLF $328.44
20453 PAUL PRANSHKA $552.54
20454 PENNOCK HOSPITAL $83.00
20455 PURITY CYLINDER GASES INC $111.78
20456 QUALITY STAFFING SOLUTION $836.91
20457 QUILL CORPORATION $144.80
20458 RADIO COMMUNICATIONS INC. $1,722.00
20459 RICHARD RAYMOND $276.54
20460 ROAD EQUIPMENT PARTS $381.99
20461 ROBERT BAINES $276.54
20462 ROBERT NAGEL $552.54
20463 ROBERT RUSSELL $276.54
20464 ROBERT SLOCUM $689.72
20465 ROGER PASHBY $94.33
20466 S A E INDUSTRIES, INC $291.91
20467 SCOTT CIVIL ENGINEERING COMPANY $4,978.61
20468 STATE INSTALLATION & SERVICE $12,358.00
20469 WASTE MANAGEMENT OF MI $128.77
20470 WAYNE ROUSH $552.54
20471 WELLER TRUCK PARTS, INC. $71.89
20472 WIELAND INTERNATIONAL $386.00
20473 WONCH BATTERY COMPANY $438.95
Grand Total: $48,681.69
Motion by Commissioner Pashby seconded by Commissioner Dykstra to change the regular meeting date of December 26, 2006 to December 22, 2006.
ROLL CALL: Yeas, Willcutt, Dykstra, & Pashby
Nays, None
Motion Carried
Motion by Commissioner Willcutt seconded by Commissioner Pashby authorizing the Non Association pay scales and pay rates to be raised 2.6%. Any Non Association member that is over their pay scale is to receive 1.3% raise.
ROLL CALL: Yeas, Willcutt, Dykstra, & Pashby
Nays, None
Motion Carried
Meeting adjourned at 10:45 A.M.
_________________________________ __________________________________
Chairman Secretary
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