The regular meeting of the Barry County Road Commission was called to order at 6:30 P.M. by Chairman Willcutt.
Members present: Willcutt, Dykstra, Fiala and Managing Director Brad Lamberg.
The agenda for July 24, 2007 was approved.
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The minutes of July 10, 2007 were approved as read by the Secretary.
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Motion by Commissioner Fiala seconded by Commissioner Dykstra to approve the payroll for payment.
ROLL CALL: Yeas, Willcutt, Dykstra, & Fiala
Nays, None
Motion Carried
CHECK NAME AMOUNT
Barry County Road Commission $81,565.66
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Motion by Commissioner Fiala seconded by Commissioner Dykstra to approve the bills for payment.
ROLL CALL: Yeas, Willcutt, Dykstra, & Fiala
Nays, None
Motion Carried
Check Name Amount
21496 ALRO STEEL CORPORATION $434.48
21497 CHRIS BEBEAU BCRC $290.98
21498 MCRCSIP $30.00
21499 M C S TRUCKING $1,683.00
21500 MICHIGAN CHLORIDE SALES LLC $950.40
21501 NAPA AUTO PARTS $410.72
21502 WYOMING ASPHALT PAVING CO $2,512.70
21503 ADVANCED DRAINAGE SYSTEMS $2,848.10
21504 ALLTEL $286.46
21505 ALLIED TRUCK EQUIP $157.43
21506 AMERICAN MESSAGING $10.00
21507 ARISTOCHEM, INC $711.45
21508 BEAVER RESEARCH COMPANY $304.63
21509 BESCO WATER TREATMENT INC $35.75
21510 BIT MAT PRODUCTS $128,103.38
21511 BREWER’S CITY DOCK INC $8,873.69
21512 COGITATE INC $265.14
21513 EAGLE COMPUTER TECHNOLOGY INC $2,554.90
21514 FIDELITY INVESTMENTS $5,787.41
21515 FIDELITY INVESTMENTS $375.00
21516 FILLMORE EQUIPMENT, INC $3,109.00
21517 FITZPATRICK’S $425.00
21518 FOX FORD $100.00
21519 FREEPORT NEWS/GEIGER PRINTERS $31.50
21520 GOLDSWORTHY’S TOWING $139.34
21521 GOLDWORTHYS MARATHON $44.96
21522 HASTINGS ACE HARDWARE $132.94
21523 HASLER INC $57.00
21524 JDE EQUIPMENT COMPANY $71.79
21525 JERRY HALL’S SEPTIC SERVICE LLC $240.00
21526 JERRYS TIRE SERVICE $2,859.14
21527 KELLY FUELS INC $127.89
21528 KENT OIL COMPANY, INC. $2,224.91
Check Name Amount
21529 KEN OST $390.00
21530 KETCHUM MACHINE CO $697.00
21531 LAKELAND ASPHALT CORP $12,381.16
21532 LJ FLUID POWER INC $400.01
21533 MODEL COVERALL SERVICE $90.25
21534 NAPA AUTO PARTS $139.98
21535 NEXT GENERATION $72.00
21536 NEXTEL COMMUNICATIONS $285.39
21537 NOTHIN’ BUT TRUCK $235.00
21538 PENNOCK HOSPITAL $51.00
21539 POWERNET GLOBAL COMMUNICATIONS $23.41
21540 PURITY CYLINDER GASES INC $565.86
21541 QUALITY STAFFING SOLUTIONS $1,151.90
21542 QUILL CORPORATION $75.06
21543 ROAD EQUIPMENT PARTS $383.42
21544 S A E INDUSTRIES, INC $39.31
21545 SANISWEEP INC $1,080.00
21546 SHELL CREDIT CARD CENTER $29.50
21547 SPENCERS TOWING & TIRE, INC. $74.00
21548 THE STATE CHEMICAL MFG CO $182.90
21549 STATE SPRING ALIGNMENT & BRAKE $895.38
21550 THERMO KING MICHIGAN INC $36.44
21551 TOM CHAFFEE $84.79
21552 TRUCK & TRAILER SPECIALTIES $206.90
21553 VALLEY INDUSTRIAL PRODUCTS, INC $303.27
21554 VALLEY TRUCK PARTS, INC $332.98
21555 WILCOX PROFESSIONAL SERVICES LLC $22,448.26
21556 WONCH BATTERY COMPANY $819.28
21557 WYKSTRA OIL COMPANY $34.61
21558 WYOMING ASPHALT PAVING CO $1,123.71
21559 LA ROMA CONCRETE LLC $8,277.00
Grand Total: $219,098.86
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Motion by Commissioner Fiala seconded by Commissioner Dykstra to accept the Resolutions from Prairieville and Thornapple Townships.
ROLL CALL: Yeas, Willcutt, Dykstra, & Fiala
Nays, None
Motion Carried
Prairieville Township Resolution
Please schedule our roadside mowing (all roads) for late July or early August.
Please schedule our 2nd application Dust Control for mid August
Please schedule a 2 pass full width dust control application for Buckley Road (a private road west off Lindsey Road). Use up to 425 gal chloride solution at .17¢ a gallon for a distance up to 1,150 feet (to the end of street) not to exceed $75.00
Thornapple Township Resolution
Thornapple Township Pavement Marking
Adams Road – Edge line from Bender to M-37 (as discussed with Heather by phone) $400
Note: The Board overlooked adding the pavement marking as proposed by the RC in the amount of $4,389. If the marking is scheduled before the Board’s next meeting on August 10, you may proceed on my authorization.
Motion by Commissioner Fiala seconded by Commissioner Dykstra authorizing the development of a Barry County Road Commission website in conjunction with the Barry County’s website at a cost not to exceed $6,000.
ROLL CALL: Yeas, Willcutt, Dykstra, & Fiala
Nays, None
Motion Carried
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Motion by Commissioner Willcutt seconded by Commissioner Dykstra authorizing Bradley S. Lamberg to vote on all matters at the annual meeting of the CRASIF on September 5, 2007 and Frank M. Fiala as an alternate.
ROLL CALL: Yeas, Willcutt, Dykstra, & Fiala
Nays, None
Motion Carried
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The board signed a certificate of appreciation to Wykstra Oil Company, Prairieville 66 Station, in recognition of their support and contribution to the Barry County Road Commission for a project the road commission did in Prairieville Township.
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Meeting adjourned at 8:00 P.M.
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Chairman Secretary
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