February 5, 2008 | Barry County Road Commission

The regular meeting of the Barry County Road Commission was called to order at 5:00 P.M. by Chairman Willcutt.

Members present: Willcutt, Fiala, and Dykstra.

The agenda for February 5, 2008 was approved.

______________________________________________________________________________

The minutes of January 22, 2008 were approved as read by the Secretary.

______________________________________________________________________________

Motion was made and seconded to approve payroll for payment.

ROLL CALL: Yeas, Willcutt, Dykstra, & Fiala

Nays, None

Motion Carried

CHECK NAME AMOUNT

Barry County Road Commission $93,005.77

______________________________________________________________________________

Motion was made and seconded to approve the bills for payment.

ROLL CALL: Yeas, Willcutt, Dykstra, & Fiala

Nays, None

Motion Carried

Check Name Amount

22464	ALEXANDER WALDEN	552.54
22465	ASSOCIATED REPORTING SERVICE	257.10
22466	BEN BYLE	81.52
22467	BERT KEELER	380.00
22468	BESCO WATER TREATMENT INC	36.00
22469	BRIAN HEATH	30.00
22470	CHARLES BENEDICT	552.54
22471	CONSUMERS ENERGY	9,288.45
22472	DIC CRAVEN	268.54
22473	DIGITAL HIGHWAY	12.99
22474	EAST JORDAN IRON WORKS	4,111.50
22475	ELECTRICAL TERMINAL SERVICE INC	74.05
22476	FIDELITY INVESTMENTS	7,669.67
22477	FITZPATRICK’S	525.00
22478	FOX FORD	169.50
22479	CHRIS BEBEAU BCRC	198.03
22480	GAYLORD PENNINGTON	134.28
22481	GERALD CISLER	552.54
22482	GOLDSWORTHY’S TOWING	29.40
22483	GUARDIAN ALARM COMPANY	24.64
22484	HASTINGS ACE HARDWARE	31.97
22485	HEATHER SMITH	30.00
22486	HOWARD HOSTETLER	552.54
22487	HUGH MCPHERSON	134.28
22488	JACK KINEMAN	552.54
22489	JENNIFER MILLER	195.80
22490	JERRYS TIRE SERVICE	1,069.84
22491	KELLY JAMES	20.00
22492	KENNETH HURLESS	552.54
22493	KENNETH PRANSHKA	552.54
22494	KENT OIL COMPANY, INC.	24,136.84
22495	KENDALL PRANSHKA	134.28
22496	LAWSON PRODUCTS, INC	679.48
22497	LJ FLUID POWER INC	429.38
22498	M&K QUALITY TRUCK CENTER	525.68
22499	MANPOWER OF HASTINGS	820.80
22500	MARK WEEKS	6.00
22501	MODEL COVERALL SERVICE	34.82
Check	Name	Amount
22502	MORTON SALT	18,681.87
22503	NAPA AUTO PARTS	1,064.58
22504	NEAL’S TRUCK PARTS	1,799.91
22505	NORTHERN SAFETY CO. INC	169.94
22506	ONE COMMUNICATIONS	157.63
22507	OSCAR W LARSON COMPANY	143.21
22508	OVERHEAD DOOR CO	1,169.78
22509	PATRICIA WOLF	276.28
22510	PAUL PRANSHKA	552.54
22511	PRIORITY COLLISION CENTER	116.50
22512	PROFESSIONAL BENEFITS SERVICES	1,278.00
22513	PURITY CYLINDER GASES INC	563.64
22514	QUILL CORPORATION	17.36
22515	RECYCLE NOW	341.32
22516	RICHARD RAYMOND	552.54
22517	ROAD EQUIPMENT PARTS	579.20
22518	ROBERT BAINES	268.54
22519	ROBERT NAGEL	552.54
22520	ROBERT SLOCUM	689.72
22521	S A E INDUSTRIES, INC	205.32
22522	SCOTT BOND	171.62
22523	SHERRY SMITH	20.00
22524	SMITH WELDING & REPAIR	2,168.25
22525	SPEEDWAY SUPER AMERICA LLC	151.78
22526	THE STATE CHEMICAL MFG CO	426.58
22527	STANDARD INSURANCE CO.	412.74
22528	TNR MACHINE INC	500.00
22529	TRUCK & TRAILER SPECIALTIES	2,349.50
22530	USPS-HASLER	200.00
22531	VERMEER OF MICHIGAN INC	95.35
22532	VESCO OIL CORPORATION	1,122.51
22533	WASTE MANAGEMENT OF MI	137.71
22534	WAYNE ROUSH	552.54

	Checks Listed	92,896.62

______________________________________________________________________________

CRAM Board of Director ballots was discussed and voted on.

______________________________________________________________________________

Meeting adjourned at 5:55 P.M.

_________________________________ __________________________________

Chairman Secretary