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 May 13, 2008 was approved.
______________________________________________________________________________
The minutes of April 29, 2008 were approved with the following correction to the Motion awarding the culvert bids.
Motion was made and seconded to award the Corrugated Metal Culvert bids to Contech Construction and the Smooth Lined Plastic Culvert bids to Advanced Drainage Systems, Inc.
ROLL CALL: Yeas, Willcutt, Dykstra, & Fiala
Nays, None
Motion Carried
______________________________________________________________________________
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 $76,438.09
______________________________________________________________________________
Motion was made and seconded to approve the bills for payment.
ROLL CALL: Yeas, Willcutt, Dykstra, & Fiala
Nays, None
Motion Carried
Check Name Amount
22912 |
|
ADAM NIELAND |
30.00 |
|||||||
22913 |
|
AIS CONST EQUIP CORP |
552.82 |
|||||||
22914 |
|
REGIONS INTERSTATE BILLING SERVICE |
905.95 |
|||||||
22915 |
|
ALEXANDER HAMILTON INSTITUTE INC |
38.70 |
|||||||
22916 |
|
ALEXANDER WALDEN |
552.54 |
|||||||
22917 |
|
ARISTOCHEM, INC |
660.15 |
|||||||
22918 |
|
BARRY COUNTY LUMBER |
222.00 |
|||||||
22919 |
|
BERT KEELER |
380.00 |
|||||||
22920 |
|
BESCO WATER TREATMENT INC |
54.50 |
|||||||
22921 |
|
BRIAN HEATH |
30.00 |
|||||||
22922 |
|
CARPENTER GRAVEL INC |
124.52 |
|||||||
22923 |
|
CHARLES BENEDICT |
552.54 |
|||||||
22924 |
|
CITY OF HASTINGS |
421.26 |
|||||||
22925 |
|
CONTECH |
2,304.00 |
|||||||
22926 |
|
COUNTY RD ASSOCIATION SELF INS FUND |
10,907.00 |
|||||||
22927 |
|
CUMMINS BRIDGEWAY LLC |
348.27 |
|||||||
22928 |
|
D & B RADIATOR SALES & SERVICE INC |
1,185.16 |
|||||||
22929 |
|
DIC CRAVEN |
258.54 |
|||||||
22930 |
|
DORNBOS SIGN & SAFETY INC |
3,058.78 |
|||||||
22931 |
|
DUECO INC |
502.70 |
|||||||
22932 |
|
DUTHLER TRUCK CENTER |
627.73 |
|||||||
22933 |
|
FIDELITY INVESTMENTS |
5,839.42 |
|||||||
22934 |
|
FOX FORD |
100.00 |
|||||||
22935 |
|
GAYLORD PENNINGTON |
129.28 |
|||||||
22936 |
|
GERALD CISLER |
552.54 |
|||||||
22937 |
|
GO GO AUTO PARTS, INC. |
140.00 |
|||||||
22938 |
|
HASTINGS ACE HARDWARE |
210.35 |
|||||||
Check |
|
Name |
Amount |
|||||||
22939 |
|
HASTINGS BANNER |
98.16 |
|||||||
22940 |
|
HASTINGS REMINDER |
321.12 |
|||||||
22941 |
|
HEATHER SMITH |
30.00 |
|||||||
22942 |
|
HOWARD HOSTETLER |
552.54 |
|||||||
22943 |
|
HUGH MCPHERSON |
129.28 |
|||||||
22944 |
|
IKON OFFICE SOLUTIONS |
484.01 |
|||||||
22945 |
|
JACK KINEMAN |
552.54 |
|||||||
22946 |
|
JAS NETWORKS INC |
126.30 |
|||||||
22947 |
|
JENNIFER MILLER |
195.80 |
|||||||
22948 |
|
JERRY HALL’S SEPTIC SERVICE LLC |
240.00 |
|||||||
22949 |
|
JERRYS TIRE SERVICE |
2,312.04 |
|||||||
22950 |
|
KENNETH HURLESS |
552.54 |
|||||||
22951 |
|
KENNETH PRANSHKA |
552.54 |
|||||||
22952 |
|
KENT OIL COMPANY, INC. |
32,812.47 |
|||||||
22953 |
|
KENDALL PRANSHKA |
129.28 |
|||||||
22954 |
|
M&K QUALITY TRUCK CENTER |
92.79 |
|||||||
22955 |
|
MARK WEEKS |
6.00 |
|||||||
22956 |
|
MAXI MUFFLER PLUS |
2,068.50 |
|||||||
22957 |
|
MICHIGAN CAT |
5,037.66 |
|||||||
22958 |
|
MIKE BATESON |
94.05 |
|||||||
22959 |
|
MODEL COVERALL SERVICE |
52.54 |
|||||||
22960 |
|
NAPA AUTO PARTS |
1,214.29 |
|||||||
22961 |
|
NEAL’S TRUCK PARTS |
188.64 |
|||||||
22962 |
|
NORTHERN SAFETY CO. INC |
205.06 |
|||||||
22963 |
|
PATRICIA WOLF |
276.28 |
|||||||
22964 |
|
PAUL PRANSHKA |
552.54 |
|||||||
22965 |
|
PENNOCK HOSPITAL |
641.00 |
|||||||
22966 |
|
PURITY CYLINDER GASES INC |
170.40 |
|||||||
22967 |
|
RADIO COMMUNICATIONS INC. |
288.50 |
|||||||
22968 |
|
RICHARD RAYMOND |
552.54 |
|||||||
22969 |
|
ROAD EQUIPMENT PARTS |
922.49 |
|||||||
22970 |
|
ROBERT BAINES |
258.54 |
|||||||
22971 |
|
ROBERT MILLER |
84.75 |
|||||||
22972 |
|
ROBERT NAGEL |
552.54 |
|||||||
22973 |
|
ROBERT SLOCUM |
689.72 |
|||||||
22974 |
|
S A E INDUSTRIES, INC |
201.60 |
|||||||
22975 |
|
SCODELLER CONSTRUCTION |
26,109.25 |
|||||||
22976 |
|
STATE WIRE & TERMINAL |
161.00 |
|||||||
22977 |
|
ST. REGIS CULVERT INC |
108.00 |
|||||||
22978 |
|
TRACTOR SUPPLY COMPANY |
310.01 |
|||||||
22979 |
|
TRUCK & TRAILER SPECIALTIES |
1,979.00 |
|||||||
22980 |
|
WALKER, FLUKE, & SHELDON PLC |
7,000.00 |
|||||||
22981 |
|
WASTE MANAGEMENT OF MI |
143.08 |
|||||||
22982 |
|
WAYNE ROUSH |
552.54 |
|||||||
22983 |
|
WINZER CORPORATION |
659.99 |
|||||||
22984 |
|
WYOMING ASPHALT PAVING CO |
6,248.11 |
|||||||
|
|
|
|
|
|
Checks Listed |
|
|
|
127,198.78 |
___________________________________________________________________________
Motion was made and seconded to accept the Resolution from Barry Township.
ROLL CALL: Yeas, Willcutt, Dykstra, & Fiala
Nays, None
Motion Carried
At the regular meeting of Barry Township Board, held May 5, 2008 the following Resolution was adopted. There came before the board the following matter:
Now THEREFORE BE IT RESOLVED that the Township of Barry hereby agrees to the following road work to be done in the 2008/2009 fiscal year:
Gravel at large Placement at your discretion $ 10,000
Snow removal Delton does not have a DPW 0
Hickory Road Village center East to Township Line Overlay $112,000
Remaining $111,625 paid 5/2009
Orchard Street M-43 East to Brickyard Mill & Fill $ 25,262
Barry Township Resolution continued
Pleasant Lake Road Slag Seal $ 18,285
Sheffield Road East of Williams Full Seal $ 4,255
Fair Lake West side of Fair Lake Crack Seal $ 4,600
(2) applications 26% continuous spread $ 17,772
Please schedule back to back applications
We request the following roads to have red reflective strips placed on the Stop signs.
Cobb and Pifer Hickory Road & M-43 (East side)
Cedar Creek and Pifer Orchard Street and M-43
Gilkey Lake Road and South Kellogg School Osborne and Gilkey Lake Road
Hickory Road (all 4 corners) Floria and Pleasant Lake Road
Orchard and Pleasant Lake Road
______________________________________________________________________________
Motion was made and seconded to accept the Resolution from Yankee Springs Township.
ROLL CALL: Yeas, Willcutt, Dykstra, & Fiala
Nays, None
Motion Carried
BE IT RESOLVED at a Regular Meeting of the Yankee Springs Township Board held on May 8, 2008. Motion made Trustee M. Cook, supported by Treasurer J. Jerkatis to adopt Resolution No. 05-08-08 approving Barry County Road Commission Road Repair Recommendation of MAINTENANCE on the following roads within Yankee Springs Township:
Crack Seal 17 area roads (see attached list) $70,655
Pavement Marking (See attached list) $ 2,370
Gravel (see attached list) $ 7,680
Dust Control (see attached list) $10,550
Total $91,255
______________________________________________________________________________
Meeting adjourned at 6:30 P.M.
_________________________________ __________________________________
Chairman Secretary
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