Monthly Archives: August 2005

August 20, 2005

 The informational meeting of the Barry County Road Commission was called to order at 6:00 P.M. by Chairman Willcutt.

Members present:  Willcutt, Dykstra, Pashby and Managing Director Brad Lamberg.

Personnel Matters were discussed.

Meeting adjourned at 8:00 P.M.

_________________________________                   __________________________________

Chairman                                                                      Secretary

 

August 23, 2005

 The regular meeting of the Barry County Road Commission was called to order at 8:00 A.M. by Chairman Willcutt.

Members present:  Willcutt, Dykstra, Pashby and Managing Director Brad Lamberg.

The agenda for August 23, 2005 was approved.

The minutes of August 9, 2005 were approved as read by the Secretary.

Motion by Commissioner Pashby seconded by Commissioner Dykstra to approve the payroll for payment.

     ROLL CALL:  Yeas, Willcutt, Dykstra, & Pashby

                               Nays, None

                               Motion Carried

CHECK              NAME                                                                            AMOUNT

                            Barry County Road Commission                                       $98,567.92

Motion by Commissioner Dykstra seconded by Commissioner Pashby to approve the bills for payment.

     ROLL CALL:  Yeas, Willcutt, Dykstra, & Pashby

                               Nays, None

                               Motion Carried

   Check               Name                                                                         Amount      

    18029                 ALRO STEEL CORPORATION                                           $153.18

    18030                 CHRIS BEBEAU BCRC                                                     $395.01

    18031                 HEATHER SMITH                                                           $78.00

    18032                 LAWSON PRODUCTS, INC                                               $31.72

    18033                 NAPA AUTO PARTS                                                       $472.40

    18034                 NORTHERN SAFETY CO. INC                                           $274.01

    18035                 WYOMING ASPHALT PAVING CO                                    $7,082.54

    18036                 REGIONS INTERSTATE BILLING                                       $193.04

    18037                 ALLTEL                                                                         $148.24

    18038                 ASPHALT MATERIALS INC                                             $175.00

    18039                 BARRY COUNTY LUMBER                                               $586.09

    18040                 BILL SEIF CHEVROLET-BUICK INC                                    $18.23

    18041                 BIT MAT PRODUCTS                                                      $100,784.74

    18042                 BLUE CROSS BLUE SHIELD                                              $1,134.54

    18044                 BREWER’S CITY DOCK INC                                              $112,416.96

    18045                 CARLETON EQUIPMENT CO                                            $506.34

    18046                 CARPENTER GRAVEL INC                                               $663.14

    18047                 COUNTY RD ASSOCIATION SELF INS FUND                      $9,566.00

    18048                 DON GLAS                                                                     $35.00

    18049                 DORNBOS SIGN & SAFETY INC                                        $96.00

    18050                 DUTHLER TRUCK CENTER                                              $89.75

    18051                 EAGLE COMPUTER TECHNOLOGY INC                             $1,200.08

    18052                 FIDELITY INVESTMENTS                                                $7,116.36

    18053                 FITZPATRICK’S                                                              $140.00

    18054                 FREEPORT ELEVATOR INC                                              $332.00

    18055                 FREEPORT NEWS/GEIGER PRINTERS                                $375.00

    18056                 GORNO FORD INC                                                          $20,067.00

    18057                 HASTINGS ACE HARDWARE                                          $465.13

    18058                 JAMAR TECHNOLOGIES, INC.                                          $54.32

    18059                 JERRYS TIRE SERVICE                                                     $1,055.28

    18060                 JOHN A CHEESEMAN                                                     $345.00

    18061                 KENT OIL COMPANY, INC.                                              $19,249.84

    18062                 LAKELAND ASPHALT CORP                                           $1,309.36

    18063                 LYONNAIS INC                                                              $22.50

    18064                 M&K QUALITY TRUCK CENTER                                      $77.43

    18065                 MICHIGAN CAT                                                             $3.02

    18066                 MICHAEL R KLUCK & ASSOCIATES                                 $40.50

    18067                 MIKE KEELER                                                                $25.50

    18068                 MILLBROOK TACK AND TRAILER                                   $3,737.00

   Check               Name                                                                         Amount      

    18069                 MODEL COVERALL SERVICE                                           $36.00

    18070                 NAPA AUTO PARTS                                                       $12.98

    18071                 NEXTEL COMMUNICATIONS                                          $423.14

    18072                 OVERHEAD DOOR CO                                                     $382.27

    18073                 PROFESSIONAL BENEFITS SERVICES                                $5,103.00

    18074                 PURITY CYLINDER GASES INC                                         $14.80

    18075                 QUALITY STAFFING SOLUTIONS                                     $48.00

    18076                 QUALITY STAFFING SOLUTION                                      $1,418.82

    18077                 QUILL CORPORATION                                                    $86.86

    18078                 RAILROAD STREET MILL                                                $269.65

    18079                 RESTORING SPECIALISTS                                               $1,200.00

    18080                 ROB GARRETT                                                               $135.49

    18081                 ROBERT RICHARDSON                                                   $116.26

    18082                 TIRES 2000                                                                     $955.86

    18083                 TRACTOR SUPPLY COMPANY                                         $241.94

    18084                 VESCO OIL CORPORATION                                              $35.00

    18085                 WELLER AUTO/TRUCK                                                   $55.00

    18086                 WILCOX PROFESSIONAL SERVICES LLC                           $1,200.00

    18087                 THE WOLVERINE COMPANIES                                        $968.02

    18088                 WYOMING ASPHALT PAVING CO                                    $6,407.37

                               Grand Total:                                                                     $309,625.71

Motion by Commissioner Dykstra seconded by Commissioner Pashby to accept the Baltimore Township Resolution.

     ROLL CALL:  Yeas, Willcutt, Dykstra, & Pashby

                               Nays, None

                               Motion Carried

On August 9, 2005 the Baltimore Township board approved the following road projects for the season:

Slag Seal on Charlton Park Road from Ickes to Sager Road                              $14,450

Slag Seal on Sager Road splitting the cost with Hastings Township                     $  3,650

Gravel                                                                                                              $16,690

Motion by Commissioner Willcutt seconded by Commissioner Dykstra that Michael Norton represents the Barry County Road Commission on the Solid Waste Oversight Committee until December 31, 2006.

     ROLL CALL:  Yeas, Willcutt, Dykstra, & Pashby

                               Nays, None

                               Motion Carried

Meeting adjourned at 10:40 A.M.

_________________________________                   __________________________________

Chairman                                                                      Secretary

 

August 22, 2005

 The Special Meeting for the Public Hearing on Ickes Road, held at the Baltimore Township Hall, was called to order at 7:00 P.M. after the group said the Pledge of Allegiance.

Members present:  Willcutt, Pashby, and Doug Peck.

Discussion was held with group on abandonment of Ickes Road.  Excerpts of letter from Mika, Meyers, Bennett, and Jones were shared with the group during the discussion.

Motion by Commissioner Willcutt seconded by Commissioner Pashby that the Board of County Road Commissioners of Barry County hereby determines and declares that it is in the best interest of the public to absolutely abandon and discontinue that part of Ickes Road in Section 12 of Baltimore Township beginning 1680′ East of Charlton Park road to 880′ North of Lawrence road. Said Abandonment will not be effective if the Baltimore Township Board or the Michigan Department of Natural Resources accepts said road under their jurisdiction within the next 60 days. After the 60 days said abandonment will become final upon the installation of gates on each end, construction of a turnaround on the south end and miscellaneous drainage and grading work along the segment to be abandoned and the completion of all necessary easements by all necessary parties.

     ROLL CALL:  Yeas, Willcutt & Pashby

                               Nays, None

                               Motion Carried

Meeting adjourned at 8:10 P.M.

_________________________________                   __________________________________

Chairman                                                                      Secretary

 

August 9, 2005

 The regular meeting of the Barry County Road Commission was called to order at 8:00 A.M. by Chairman Willcutt.

Members present:  Willcutt, Dykstra, Pashby and Managing Director Brad Lamberg.

The agenda for August 9, 2005 was approved.

The minutes of July 26, 2005 were approved as read by the Secretary.

Motion by Commissioner Pashby seconded by Commissioner Dykstra to approve the payroll for payment.

     ROLL CALL:  Yeas, Willcutt, Dykstra, & Pashby

                               Nays, None

                               Motion Carried

CHECK              NAME                                                                            AMOUNT

                            Barry County Road Commission                                       $98,366.27

Motion by Commissioner Pashby seconded by Commissioner Dykstra to approve the bills for payment.

     ROLL CALL:  Yeas, Willcutt, Dykstra, & Pashby

                               Nays, None

                               Motion Carried

   Check               Name                                                                         Amount      

    17923                 CHRIS BEBEAU BCRC                                                     $324.93

    17924                 LAWSON PRODUCTS, INC                                               $578.11

    17925                 MICHIGAN CHLORIDE SALES                                          $8,200.17

    17926                 NAPA AUTO PARTS                                                       $755.23

    17927                 WYOMING ASPHALT PAVING CO                                    $1,005.42

    17928                 GEORGE AND MARY RANSOME                                      $41,905.33

    17929                 ADVANTAGE DRAIN CLEANING LLC                               $725.00

    17930                 ADVANCED DRAINAGE SYSTEMS                                   $6,713.97

    17931                 AGGREGATE INDUSTRIES                                               $169,685.21

    17932                 AIS CONST EQUIP CORP                                                 $30.63

    17933                 REGIONS INTERSTATE BILLING                                       $3,300.00

    17934                 ALEXANDER WALDEN                                                   $286.54

    17935                 ALFRED MARTZ                                                            $143.28

    17936                 APEC                                                                            $378.50

    17937                 ARCH WIRELESS                                                            $53.80

    17938                 ASPHALT MATERIALS INC                                             $61,005.30

    17939                 BARRY COUNTY LUMBER                                               $61.07

    17940                 BEAVER RESEARCH COMPANY                                       $1,798.50

    17941                 BEN’S TECH SUPPLY                                                       $188.64

    17942                 BERT KEELER                                                                $380.00

    17943                 BESCO WATER TREATMENT INC                                    $87.00

    17944                 BETTY MOORE                                                              $98.28

    17945                 BILL SEIF CHEVROLET-BUICK INC                                    $189.26

    17946                 BIT MAT PRODUCTS                                                      $28,138.79

    17947                 BRANDY CASEY                                                            $250.00

    17948                 BRAD LAMBERG                                                            $334.94

    17949                 BREWER’S CITY DOCK INC                                              $32,951.18

    17950                 BURKEY SALES & SERVICE                                             $240.38

    17951                 C & N SUPPLY                                                                $182.34

    17952                 CARLETON EQUIPMENT CO                                            $1,761.66

    17953                 CARPENTER GRAVEL INC                                               $1,158.39

    17954                 CARDMEMBER SERVICE                                                 $271.99

    17955                 CHARLES BENEDICT                                                      $286.54

    17956                 CHARLES O’GRADY                                                        $333.00

    17957                 CHOICE ONE COMMUNICATIONS                                    $244.18

    17958                 CITY OF HASTINGS                                                        $365.22

    17959                 COGITATE INC                                                               $25.00

    17960                 CONTROL COMMUNICATIONS                                       $4,953.55

    17961                 CONSUMERS ENERGY                                                     $1,484.70

   Check               Name                                                                         Amount      

    17962                 CSI/GEOTURF, INC.                                                         $295.00

    17963                 CULLIGAN WATER CONDITIONING                                 $6.69

    17964                 DELTON POLE BUILDING SUPPLIES, INC                           $11.35

    17965                 DIC CRAVEN                                                                  $286.54

    17966                 DORNBOS SIGN & SAFETY INC                                        $653.99

    17967                 EAGLE COMPUTER TECHNOLOGY INC                             $506.25

    17968                 F G CHENEY LIMESTONE COMPANY INC                          $282.68

    17969                 FIDELITY INVESTMENTS                                                $6,937.34

    17970                 FILLMORE EQUIPMENT, INC                                           $27.87

    17971                 FREEPORT NEWS/GEIGER PRINTERS                                $52.00

    17972                 CHRIS BEBEAU BCRC                                                     $293.96

    17973                 GAYLORD PENNINGTON                                                 $196.54

    17974                 GERALD CISLER                                                             $419.54

    17975                 GUARDIAN ALARM COMPANY                                      $23.92

    17976                 HALLIDAY SAND & GRAVEL                                           $119,000.00

    17977                 HASTINGS ACE HARDWARE                                          $1.49

    17978                 HOWARD HOSTETLER                                                   $286.54

    17979                 HUGH MCPHERSON                                                        $143.28

    17980                 JACK KINEMAN                                                            $286.54

    17981                 JDE EQUIPMENT COMPANY                                            $1,214.95

    17982                 JDE EQUIPMENT                                                            $121,772.81

    17983                 JERRYS TIRE SERVICE                                                     $3,304.05

    17984                 KENNETH HURLESS                                                       $286.54

    17985                 KENNETH PRANSHKA                                                    $196.54

    17986                 KENT OIL COMPANY, INC.                                              $1,901.25

    17987                 KENDALL PRANSHKA                                                    $143.28

    17988                 LAKELAND ASPHALT CORP                                           $11,515.66

    17989                 LARRY MAUPIN                                                            $114.40

    17990                 LAWRENCE BARRY                                                        $8.50

    17991                 LJ FLUID POWER INC                                                      $390.42

    17992                 MEEKHOF LAKESIDE DOCK INC                                      $3,250.40

    17993                 METEORLOGIX                                                              $996.00

    17994                 MICHIGAN CAT                                                             $721.48

    17995                 STATE OF MICHIGAN                                                     $12.00

    17996                 MICHIGAN COMPANY INC                                              $227.45

    17997                 MODEL COVERALL SERVICE                                           $36.00

    17998                 NAPA AUTO PARTS                                                       $857.75

    17999                 NEWTON’S WELL SERVICE INC                                        $520.23

    18000                 NORMAN JACK LENZ                                                     $374.54

    18001                 NORTHERN SAFETY CO. INC                                           $271.71

    18002                 OSCAR W LARSON COMPANY                                        $472.20

    18003                 PATRICIA WOLF                                                            $328.44

    18004                 PAUL PRANSHKA                                                          $286.54

    18005                 PENNOCK HOSPITAL                                                      $82.00

    18006                 PRIORITY COLLISION CENTER                                         $40.00

    18007                 QUALITY STAFFING SOLUTION                                      $546.00

    18008                 QUILL CORPORATION                                                    $733.03

    18009                 RADIO COMMUNICATIONS INC.                                     $1,545.42

    18010                 RICHARD RAYMOND                                                     $286.54

    18011                 ROBERT BAINES                                                            $286.54

    18012                 ROBERT NAGEL                                                             $604.71

    18013                 ROBERT RUSSELL                                                          $286.54

    18014                 ROBERT SLOCUM                                                          $114.40

    18015                 S A E INDUSTRIES, INC                                                   $110.70

    18016                 SANISWEEP INC                                                            $480.00

    18017                 SPECIALTY CLAIMS                                                       $250.00

    18018                 STANDARD INSURANCE CO.                                          $1,205.13

    18019                 STATE SPRING ALIGNMENT & BRAKE                             $20.10

    18020                 STATE WIRE & TERMINAL                                             $386.29

    18021                 THERMO KING MICHIGAN INC                                        $74.29

    18022                 TRUCK & TRAILER SPECIALTIES                                     $436.87

    18023                 VALLEY INDUSTRIAL PRODUCTS, INC                             $205.64

    18024                 WASTE MANAGEMENT OF MI                                        $127.52

    18025                 WAYNE ROUSH                                                             $286.54

    18026                 THE WOLVERINE COMPANIES                                        $321.03

    18027                 WONCH BATTERY COMPANY                                         $652.46

    18028                 WYOMING ASPHALT PAVING CO                                    $1,368.88

                            Grand Total:                                                                            $660,241.32

Motion by Commissioner Pashby seconded by Commissioner Dykstra to accept a resolution from Yankee Springs Township.

     ROLL CALL:  Yeas, Willcutt, Dykstra, & Pashby

                               Nays, None

                               Motion Carried

Be it resolved at a Special Meeting of Yankee Springs Township Board held on June 28, 2005 Motion made by Clerk Lippert, second by Trustee Cook to adopt Resolution No. 06-01-05 approving Barry County Road Commission Paved Road Repair Recommendation of Slag Seal – Overlay in future on the following roads within Yankee Springs Township:

Bowens Mill Road (0.52 Mile) – Yankee Springs Road – West to end of Blacktop       $  4,420

Payne Lake Road (1.50 Mile) – Bowens Mill Road to Bass Road                                 $12,750

Recommend Slag Seal on the following road within Yankee Springs Township

Hastings Point Road (1.65 Mile) – Gun Lake Road to Shady Lane                                $14,025

Total costs for Paved Roads                                                                                         $31,195

To approve Barry County Road Commission 2005 Chloride Application 38%

 – One Pass / Full Width 18.61 miles per application                                          $12,540

Gravel Road Cost                                                                                                         $16,015

Total line item general fund account allocated to road & maintenance fiscal year 2005-2006

                                                                                    Cost                                         $59,750

All members vote Yes – Supervisor McCrumb declared Resolution No. 06-01-05 Adopted

Joe Bleam was in to discuss a driveway permit with the Board.

Motion by Commissioner Dykstra seconded by Commissioner Willcutt to approve a single family driveway permit for Joe Bleam on Woodschool Road, Permit Number 2564.

     ROLL CALL:  Yeas, Willcutt, Dykstra, & Pashby

                               Nays, None

                               Motion Carried

Motion by Commissioner Willcutt seconded by Commissioner Pashby to allow Mr. and Mrs. Hasty, 2809 Yeckley Road, until November 30, 2005 to move, cut, or trim trees as needed for sight vision at the Biddle/Yeckley Road intersection.

     ROLL CALL:  Yeas, Willcutt, Dykstra, & Pashby

                               Nays, None

                               Motion Carried

Meeting adjourned at 10:30 A.M.

_________________________________                   __________________________________

Chairman                                                                      Secretary