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 October 30, 2007 was approved.
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Henry Diemer, Robert Phillips, and Jim Swanson from Wilcox & Associates and Margaret Steketee from First ROW presented the board and visitors an update on the Finkbeiner/Crane Road and Bridge Project.
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The minutes of October 16, 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 $74,763.06
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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
21968 ALRO STEEL CORPORATION $2,649.60
21969 JAS NETWORKS INC $126.30
21971 NAPA AUTO PARTS $1,088.86
21972 WYOMING ASPHALT PAVING CO $1,898.66
21973 AIS CONST EQUIP CORP $845.30
21974 APPLIED INDUSTRIAL TECHNOLOGIES $186.18
21975 ARISTOCHEM, INC $699.30
21976 ASR CORPORATION $90.00
21977 ASSOCIATION OF SOUTHERN $50.00
21978 BARRY COUNTY LUMBER $43.79
21979 BEAVER RESEARCH COMPANY $186.00
21980 BEN’S TECH SUPPLY $346.80
21981 BESCO WATER TREATMENT INC $36.75
21982 BILL SEIF CHEVROLET-BUICK INC $370.69
21983 BJ HYDRAULICS INC. $37.15
21984 BLUE CARE NETWORK $19,607.96
21985 BRAD LAMBERG $175.70
21986 COGITATE INC $100.00
21987 COLWELL EQUIPMENT CO.INC. $88.83
21988 CONSUMERS ENERGY $1,413.02
21989 CSI/GEOTURF, INC. $1,253.50
21990 DANIEL PRICE $100.00
21991 DETROIT SALT COMPANY LLC $41,138.18
21992 DORNBOS SIGN & SAFETY INC $667.68
21993 DUTHLER TRUCK CENTER $128.67
21994 EAGLE COMPUTER TECHNOLOGY INC $740.10
21995 FIDELITY INVESTMENTS $5,999.26
21996 FREEPORT NEWS/GEIGER PRINTERS $320.00
21997 CHRIS BEBEAU BCRC $343.04
Check Name Amount
21998 GEZON TOOL SERVICE INC $99.40
21999 GO GO AUTO PARTS, INC. $8.00
22000 GUARDIAN ALARM COMPANY $23.92
22001 HASLER INC $59.85
22002 JENNIFER MILLER $250.16
22003 JERRYS TIRE SERVICE $40.00
22004 JNR ADJUSTMENT COMPANY INC $255.92
22005 KENT OIL COMPANY, INC. $23,500.14
22006 L & S SERVICE $3,989.62
22007 M&K QUALITY TRUCK CENTER $139.92
22008 MANPOWER OF HASTINGS $1,738.88
22009 MICHIGAN CAT $848.47
22010 MIKA, MEYERS, BECKETT & JONES $503.50
22011 MODEL COVERALL SERVICE $64.02
22012 NAPA AUTO PARTS $18.27
22013 NEWTON’S WELL SERVICE INC $79.50
22014 NEXT GENERATION $72.00
22015 NEXTEL COMMUNICATIONS $273.80
22016 ONE COMMUNICATIONS $157.02
22017 OTTAWA BRUSH & CHEMICAL $46.40
22018 POWERNET GLOBAL COMMUNICATIONS $28.07
22019 PROFESSIONAL BENEFITS SERVICES $1,420.00
22020 PURITY CYLINDER GASES INC $1,482.67
22021 QUILL CORPORATION $841.63
22022 ROAD EQUIPMENT PARTS $296.30
22023 S A E INDUSTRIES, INC $127.82
22024 SHELL CREDIT CARD CENTER $249.04
22025 SPEEDWAY SUPER AMERICA LLC $192.81
22026 STANDARD INSURANCE CO. $414.30
22027 STATE OF MICHIGAN $277.05
22028 STATE SPRING ALIGNMENT & BRAKE $8,924.03
22029 STATE WIRE & TERMINAL $200.58
22030 TRUCK & TRAILER SPECIALTIES $32.78
22031 USPS-HASLER $150.00
22032 VERNS REPAIR & SPORT $519.96
22033 WIELAND INTERNATIONAL $159.96
22034 WILCOX PROFESSIONAL SERVICES LLC $15,686.97
22035 WONCH BATTERY COMPANY $601.86
22036 WYOMING ASPHALT PAVING CO $8,036.61
Grand Total: $152,542.55
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Motion by Commissioner Fiala seconded by Commissioner Dykstra to support a driveway consolidation with FlexFab that allows FlexFab’s office driveway to connect with the Road Commission’s driveway off M-43.
ROLL CALL: Yeas, Willcutt, Dykstra, & Fiala
Nays, None
Motion Carried
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Motion by Commissioner Dykstra seconded by Commissioner Fiala to accept Dalton’s 2007 price of .634¢ per gallon for brush spraying for year 2008 per letter dated October 12, 2007.
ROLL CALL: Yeas, Willcutt, Dykstra, & Fiala
Nays, None
Motion Carried
Meeting adjourned at 9:25 P.M.
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Chairman Secretary
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