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 August 21, 2007 was approved.
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The minutes of August 7, 2007 were approved as read by the Secretary.
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Motion by Commissioner Dykstra seconded by Commissioner Fiala to approve the payroll for payment.
ROLL CALL: Yeas, Willcutt, Dykstra, & Fiala
Nays, None
Motion Carried
CHECK NAME AMOUNT
Barry County Road Commission $82,374.76
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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
21650 LA ROMA CONCRETE LLC $2,785.00
21651 MICHIGAN CHLORIDE SALES LLC $14,642.10
21652 NAPA AUTO PARTS $315.78
21653 WYOMING ASPHALT PAVING CO $1,671.26
21654 AIS CONST EQUIP CORP $774.69
21655 ALLTEL $259.95
21656 ARISTOCHEM, INC $1,496.26
21657 BARRY COUNTY LUMBER $65.85
21658 BESCO WATER TREATMENT INC $48.50
21659 BIT MAT PRODUCTS $85,661.95
21660 BREWER’S CITY DOCK INC $23,373.91
21661 COGITATE INC $90.00
21662 COLWELL EQUIPMENT CO.INC. $37.48
21663 CONSUMERS ENERGY $2,880.25
21664 COUNTY RD ASSOCIATION SELF INS FUND $10,152.00
21665 CUMMINS BRIDGEWAY LLC $3,384.49
21666 DORNBOS SIGN & SAFETY INC $416.88
21667 DUTHLER TRUCK CENTER $119.18
21668 FIDELITY INVESTMENTS $5,832.99
21669 FRONTLINE MAINTENANCE LLC $1,680.00
21670 CHRIS BEBEAU BCRC $426.81
21671 GREG SHOOK $25.50
21672 HASTINGS ACE HARDWARE $16.21
21673 JERRY HALL’S SEPTIC SERVICE LLC $320.00
21674 JERRYS TIRE SERVICE $1,042.00
21675 KENT OIL COMPANY, INC. $20,868.26
21676 LAKELAND ASPHALT CORP $16,435.00
21677 MICHIGAN CAT $830.50
21678 MICHIGAN CHAMBER SERVICES $99.00
21679 MICHIGAN CHLORIDE SALES LLC $31,859.19
21680 MIKE KEELER $25.50
21681 MIKE LUCKS $25.50
21682 MODEL COVERALL SERVICE $63.90
Check Name Amount
21684 NAPA AUTO PARTS $563.02
21685 NEAL’S TRUCK PARTS $4,068.01
21686 NEXT GENERATION $72.00
21687 NEXTEL COMMUNICATIONS $331.91
21688 OSCAR W LARSON COMPANY $547.64
21689 PENNOCK HOSPITAL $207.00
21690 QUILL CORPORATION $325.87
21691 REEDSBURG HARDWARE COMPANY $2,396.30
21692 ROAD EQUIPMENT PARTS $29.02
21693 ROB GARRETT $200.00
21694 ROBERT RICHARDSON $136.74
21695 RXOPTICAL $56.00
21696 STATE OF MICHIGAN $65.00
21697 STATE WIRE & TERMINAL $191.53
21698 TRACTOR SUPPLY COMPANY $237.06
21699 UNEMPLOYMENT INSURANCE AGENCY $1,459.00
21700 USPS-HASLER $150.00
21701 VESCO OIL CORPORATION $481.75
21702 WELLER TRUCK PARTS, INC. $510.00
21703 THE WOLVERINE COMPANIES $62.24
21704 WYOMING ASPHALT PAVING CO $1,849.91
21705 X-CEL CHEMICAL SPEC CO $318.35
Grand Total: $241,984.24
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Motion by Commissioner Dykstra seconded by Commissioner Fiala to take the Scraper Blade bids off the table and award the Serrated Cutting Edge Blades to St. Regis Culvert and the Grader and Truck Blades to Michigan Cat as low bidders.
ROLL CALL: Yeas, Willcutt, Dykstra, & Fiala
Nays, None
Motion Carried
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Motion by Commissioner Fiala seconded by Commissioner Dykstra to reschedule the time of the regular board meeting of September 4, 2007 to 5:00 P.M.
ROLL CALL: Yeas, Willcutt, Dykstra, & Fiala
Nays, None
Motion Carried
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Motion by Commissioner Fiala seconded by Commissioner Dykstra to reschedule the time of the regular board meeting of September 18, 2007 to 8:00 A.M.
ROLL CALL: Yeas, Willcutt, Dykstra, & Fiala
Nays, None
Motion Carried
Meeting adjourned at 7:05 P.M.
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Chairman Secretary
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