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, Dykstra and Managing Director Bradley Lamberg.
The agenda for March 3, 2008 was approved.
______________________________________________________________________________
The minutes of February 19, 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 $83,438.92
______________________________________________________________________________
Motion was made and seconded to approve the bills for payment.
ROLL CALL: Yeas, Willcutt, Dykstra, & Fiala
Nays, None
Motion Carried
Check Name Amount
| 22594 | ALRO STEEL CORPORATION |
135.82 |
||||||||
| 22595 | CARDMEMBER SERVICE |
494.89 |
||||||||
| 22596 | KIMBALL MIDWEST |
203.95 |
||||||||
| 22597 | LAWSON PRODUCTS, INC |
522.82 |
||||||||
| 22598 | NAPA AUTO PARTS |
858.63 |
||||||||
| 22599 | ACEC OF MICHIGAN |
95.00 |
||||||||
| 22600 | ADVANTAGE DRAIN CLEANING LLC |
575.00 |
||||||||
| 22601 | ALEXANDER WALDEN |
552.54 |
||||||||
| 22602 | AMERICAN MESSAGING |
12.81 |
||||||||
| 22603 | ARISTOCHEM, INC |
162.35 |
||||||||
| 22604 | ASR CORPORATION |
90.00 |
||||||||
| 22605 | B & B TRUCK EQUIPMENT INC |
179.81 |
||||||||
| 22606 | BERT KEELER |
380.00 |
||||||||
| 22607 | BESCO WATER TREATMENT INC |
40.25 |
||||||||
| 22608 | BLUE CARE NETWORK |
19,153.44 |
||||||||
| 22609 | BRAD LAMBERG |
131.79 |
||||||||
| 22610 | BRIAN HEATH |
30.00 |
||||||||
| 22611 | BURKEY SALES & SERVICE |
968.47 |
||||||||
| 22612 | CALIFORNIA CONTRACTORS SUPPLIES INC |
176.40 |
||||||||
| 22613 | CHARLES BENEDICT |
552.54 |
||||||||
| 22614 | COGITATE INC |
100.00 |
||||||||
| 22615 | CONSUMERS ENERGY |
10,657.01 |
||||||||
| 22616 | COUNTY ROAD ASSOCIATION |
380.00 |
||||||||
| 22617 | DIC CRAVEN |
258.54 |
||||||||
| 22618 | DUTHLER TRUCK CENTER |
183.18 |
||||||||
| 22619 | FIDELITY INVESTMENTS |
6,786.20 |
||||||||
| 22620 | GAYLORD PENNINGTON |
129.28 |
||||||||
| 22621 | GERALD CISLER |
552.54 |
||||||||
| 22622 | GOLDSWORTHY’S TOWING |
86.35 |
||||||||
| 22623 | GOLDWORTHYS MARATHON |
135.68 |
||||||||
| 22624 | GUARDIAN ALARM COMPANY |
24.64 |
||||||||
| 22625 | HASTINGS ACE HARDWARE |
207.98 |
||||||||
| 22626 | HEATHER SMITH |
30.00 |
||||||||
| 22627 | HOWARD HOSTETLER |
552.54 |
||||||||
| 22628 | HUGH MCPHERSON |
129.28 |
||||||||
| 22629 | JACK KINEMAN |
552.54 |
||||||||
| 22630 | JDE EQUIPMENT COMPANY |
87.47 |
||||||||
| 22631 | JENNIFER MILLER |
195.80 |
||||||||
|
Check |
Name |
Amount |
||||||||
| 22632 | JERRYS TIRE SERVICE |
395.00 |
||||||||
| 22633 | KENNETH HURLESS |
552.54 |
||||||||
| 22634 | KENNETH PRANSHKA |
552.54 |
||||||||
| 22635 | KENDALL PRANSHKA |
129.28 |
||||||||
| 22636 | L & S SERVICE |
323.33 |
||||||||
| 22637 | M&K QUALITY TRUCK CENTER |
630.41 |
||||||||
| 22638 | MANPOWER OF HASTINGS |
304.00 |
||||||||
| 22639 | MARK WEEKS |
6.00 |
||||||||
| 22640 | MICHIGAN CAT |
321.25 |
||||||||
| 22641 | MICHAEL R KLUCK & ASSOCIATES |
188.50 |
||||||||
| 22642 | MIKA, MEYERS, BECKETT & JONES |
2,086.89 |
||||||||
| 22643 | MODEL COVERALL SERVICE |
66.30 |
||||||||
| 22644 | MORTON SALT |
26,105.44 |
||||||||
| 22645 | NAPA AUTO PARTS |
2.24 |
||||||||
| 22646 | NEAL’S TRUCK PARTS |
9,410.51 |
||||||||
| 22647 | NEXT GENERATION |
90.50 |
||||||||
| 22648 | ONE COMMUNICATIONS |
162.41 |
||||||||
| 22649 | PATRICIA WOLF |
276.28 |
||||||||
| 22650 | PAUL PRANSHKA |
552.54 |
||||||||
| 22651 | POWERNET GLOBAL COMMUNICATIONS |
18.10 |
||||||||
| 22652 | PROFESSIONAL BENEFITS SERVICES |
1,323.00 |
||||||||
| 22653 | PURITY CYLINDER GASES INC |
2.93 |
||||||||
| 22654 | QUILL CORPORATION |
75.80 |
||||||||
| 22655 | RICHARD RAYMOND |
552.54 |
||||||||
| 22656 | ROAD EQUIPMENT PARTS |
1,123.97 |
||||||||
| 22657 | ROBERT BAINES |
258.54 |
||||||||
| 22658 | ROBERT NAGEL |
552.54 |
||||||||
| 22659 | ROBERT SLOCUM |
689.72 |
||||||||
| 22660 | S A E INDUSTRIES, INC |
159.74 |
||||||||
| 22661 | SHELL CREDIT CARD CENTER |
176.18 |
||||||||
| 22662 | SPEEDWAY SUPER AMERICA LLC |
387.21 |
||||||||
| 22663 | STANDARD INSURANCE CO. |
413.52 |
||||||||
| 22664 | STATE WIRE & TERMINAL |
251.15 |
||||||||
| 22665 | STONECO OF MICHIGAN |
710.02 |
||||||||
| 22666 | TONYA COOK |
20.00 |
||||||||
| 22667 | TRUCK & TRAILER SPECIALTIES |
5,089.56 |
||||||||
| 22668 | VESCO OIL CORPORATION |
3,666.04 |
||||||||
| 22669 | WAYNE ROUSH |
552.54 |
||||||||
| 22670 | WELLER AUTO/TRUCK |
1,575.00 |
||||||||
| Checks Listed |
106,119.60 |
|||||||||
___________________________________________________________________________
Mark Englerth talked with the Board on maintenance of non county roads.
___________________________________________________________________________
Motion was made and seconded to set the material bid opening date for April 22, 2008 at 10:00 A.M. Bids to be opened by staff.
ROLL CALL: Yeas, Willcutt, Dykstra, & Fiala
Nays, None
Motion Carried
______________________________________________________________________________
Meeting adjourned at 7:30 P.M.
_________________________________ __________________________________
Chairman Secretary

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