Monthly Archives: January 2006
January 24, 2006
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 January 10, 2006 was approved.
The minutes of January 24, 2006 were approved as read by the Secretary.
Motion by Commissioner Dykstra seconded by Commissioner Pashby to approve the payroll for payment.
ROLL CALL: Yeas, Willcutt, Dykstra, & Pashby
Nays, None
Motion Carried
CHECK NAME AMOUNT
Barry County Road Commission $82,869.61
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
18841 DOUBLE A COOKIE COMPANY $87.84
18842 NAPA AUTO PARTS $349.34
18843 YMCA OF BARRY COUNTY $25.00
18844 ALLTEL $110.30
18845 AUTO INTERIORS $160.00
18846 BARRY COUNTY LUMBER $7.96
18847 BARRY COUNTY TREASURER $19.13
18848 BEN’S TECH SUPPLY $140.04
18849 BESCO WATER TREATMENT INC $31.75
18850 BILL SEIF CHEVROLET-BUICK INC $328.85
18851 DELTA COLLEGE $350.00
18852 DUTHLER TRUCK CENTER $75.87
18853 EAST JORDAN IRON WORKS $189.90
18854 ELECTRIC MOTOR SERVICE $65.30
18855 FERRELLGAS $25.00
18856 FIDELITY INVESTMENTS $6,494.04
18857 FITZPATRICK’S $675.00
18858 GREAT LAKES CLEANING SYSTEMS $696.39
18859 HASTINGS ACE HARDWARE $447.28
18860 HASLER INC $57.00
18861 JDE EQUIPMENT COMPANY $232.84
18862 JERRYS TIRE SERVICE $1,308.00
18863 KENT OIL COMPANY, INC. $17,756.88
18864 LJ FLUID POWER INC $64.34
18865 M&K QUALITY TRUCK CENTER $89,240.91
18866 MICHIGAN CAT $60.75
18867 MICHIGAN COMPANY INC $124.74
18868 MICHAEL R KLUCK & ASSOCIATES $901.32
18869 MODEL COVERALL SERVICE $37.00
18870 NACE $1,200.00
18871 NAPA AUTO PARTS $1,502.43
18872 NEXTEL COMMUNICATIONS $378.66
18873 NORTH AMERICAN SALT CO $22,076.49
18874 PRIORITY HEALTH $17,442.72
18875 PROFESSIONAL BENEFITS SERVICES $3,904.00
18876 PURITY CYLINDER GASES INC $309.32
18877 QUALITY STAFFING SOLUTION $1,721.00
18878 QUILL CORPORATION $117.62
18879 RANDY B. YATES $1,350.00
Check Name Amount
18880 ROAD EQUIPMENT PARTS $705.03
18881 S A E INDUSTRIES, INC $584.18
18882 SOUTHERN MI RD COMM CLERK ASSOC $20.00
18883 STATE OF MICHIGAN $270.00
18884 STATE WIRE & TERMINAL $208.00
18885 TRUCK & TRAILER SPECIALTIES $4,283.22
18886 TUBERGEN CUTTING TOOLS $48.00
18887 TREASURER, STATE OF MICH (UIA) $15.00
18888 UNITED PETROLEUM EQUIPMENT INC $3,523.94
18889 USPS-HASLER $300.00
18890 VALLEY TRUCK PARTS, INC $1,334.20
18891 VERMEER OF MICHIGAN INC $327.24
18892 BLUE CARE NETWORK $17,236.34
Grand Total: $198,920.16
Motion by Commissioner Dykstra seconded by Commissioner Willcutt to accept resolution from Carlton Township
ROLL CALL: Yeas, Willcutt, Dykstra, & Pashby
Nays, None
Motion Carried
At our regular Board meeting, January 9, the Board voted to do the following repairs during 2006.
Culbert Drive 1.5″ Overlay & 31A Seal $34,208.00
Charlton Park Road Slag Seal $26,605.00
(Coats Grove Road to M-43)
Dust Control – 26%* 2 Applications $27,148.00
Gravel Pending Road Tour $18,000.00
Total $105,961.00
*If possible, depending on the weather, we would like the first application May 8 – 15. The second application mid July.
Motion by Commissioner Willcutt, seconded by Commissioner Pashby; whereas the Plat of Rose of Sharon in Section 19 of Thornapple Township, T4N, R10W, has been approved and 0.17 miles of Olivia Drive and 0.38 Miles of Beauterra Lane in this Plat have been constructed to our specifications.
Now therefore be it resolved that the above road be accepted into the Barry County Road System and the Board to assume maintenance of said roads and add these roads to our annual Mileage Certification sent to the Michigan Department of Transportation on 3-1-06.
ROLL CALL: Yeas, Willcutt, Dykstra, & Pashby
Nays, None
Motion Carried
Motion by Commissioner Pashby seconded by Commissioner Willcutt to approve the installation of a new Stop Sign at the following locations:
Road Name Intersection Plat Name Township
West Bound Beauterra Lane at Schad Road Rose of Sharon Thornapple
South Bound Olivia Lane at Beauterra Lane Rose of Sharon Thornapple
ROLL CALL: Yeas, Willcutt, Dykstra, & Pashby
Nays, None
Motion Carried
Motion by Commissioner Pashby seconded by Commissioner Dykstra to allow Castleton Township to pay $30,400 in 2006 and 2007, then to make their regular payment of $60,800 in 2008 and 2009.
ROLL CALL: Yeas, Willcutt, Dykstra, & Pashby
Nays, None
Motion Carried
Meeting adjourned at 11:30 A.M.
_________________________________ __________________________________
Chairman Secretary
January 10, 2006
The meeting of January 10, 2006 was called to order by Clerk Gary Vandecar at 8:00 A.M.
Members present: Willcutt, Dykstra, Pashby and Managing Director Brad Lamberg.
The floor was opened up for nominations for Chairman of the Board.
Commissioner Pashby nominated Donald Willcutt for Chairman.
Motion by Commissioner Pashby seconded by Commissioner Dykstra that the nominations be closed and vote for Donald Willcutt as Chairman.
ROLL CALL: Yeas, Dykstra & Pashby
Nays, None
Abstain, Willcutt
Motion Carried
The meeting was turned over to Chairman Willcutt.
The floor was opened up for nominations for Vice-Chairman of the Board.
Commissioner Pashby nominated Dave Dykstra for Vice-Chairman.
Commissioner Dykstra nominated Roger Pashby for Vice-Chairman.
Motion by Commissioner Willcutt seconded by Commissioner Dykstra that the nominations be closed for Vice Chairman and vote for Roger Pashby for Vice Chairman.
ROLL CALL: Yeas, Willcutt, Dykstra, & Pashby
Nays, None
Motion Carried
Committee appointments were tabled until the next meeting.
Motion by Commissioner Pashby seconded by Commissioner Dykstra that the Road Commission meets January 24, 2006 and every two weeks thereafter.
ROLL CALL: Yeas, Willcutt, Dykstra, & Pashby
Nays, None
Motion Carried
The agenda for January 10, 2006 was approved.
The minutes of December 27, 2005 were approved as read by the Secretary.
Motion by Commissioner Dykstra seconded by Commissioner Pashby to approve the payroll for payment.
ROLL CALL: Yeas, Willcutt, Dykstra, & Pashby
Nays, None
Motion Carried
CHECK NAME AMOUNT
Barry County Road Commission $74,440.97
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
18748 AFLAC $132.00
18749 AM-DYN-IC FLUID POWER $154.00
18750 BEAVER RESEARCH COMPANY $93.50
18751 CHOICE ONE COMMUNICATIONS $222.15
18752 CONSUMERS ENERGY $9,256.76
18753 DUTHLER TRUCK CENTER $137.74
18754 FIRE EXTINGUISHER SERVICE $176.90
18755 FITZPATRICK’S $400.00
18756 CHRIS BEBEAU BCRC $29.85
18757 GUARDIAN ALARM COMPANY $129.75
18758 JERRYS TIRE SERVICE $2,080.64
18759 LAWSON PRODUCTS, INC $574.71
18760 LIQUID INDUSTRIAL WASTE SERVICE INC $376.25
18761 MICHIGAN TURBO $75.00
18762 NAPA AUTO PARTS $298.41
18763 NEAL’S TRUCK PARTS $477.00
18764 NORTH AMERICAN SALT CO $1,584.86
18765 QUALITY STAFFING SOLUTION $640.68
18766 QUILL CORPORATION $69.75
18767 ROAD EQUIPMENT PARTS $44.89
18768 ROBERT RICHARDSON $177.49
18769 ROCKMOUNT RESEARCH & ALLOYS INC $456.55
18770 STANDARD INSURANCE CO. $1,504.37
18771 STATE WIRE & TERMINAL $88.78
18772 TERRY CAPPON $186.01
18773 TRUCK & TRAILER SPECIALTIES $1,126.27
18774 VALLEY TRUCK PARTS, INC $61.82
18775 VERNS REPAIR & SPORT $43.70
18776 THE WOLVERINE COMPANIES $244.48
18777 WONCH BATTERY COMPANY $549.61
18778 AGGREGATE INDUSTRIES $1,644.30
18779 AIS CONST EQUIP CORP $1,001.98
18780 ALEXANDER WALDEN $552.54
18781 ALFRED MARTZ $143.28
18782 ARCH WIRELESS $45.75
18783 ARISTOCHEM, INC $696.05
18784 BARRY CO CHAMBER OF COMM $103.00
18785 BARRY COUNTY LUMBER $31.97
18786 BERT KEELER $380.00
18787 BESCO WATER TREATMENT INC $46.75
18788 BETTY MOORE $143.28
18789 BILL SEIF CHEVROLET-BUICK INC $1.18
18790 BRAD LAMBERG $628.36
18791 CARDIO PULMONARY RESOURCE CENTER $2,048.00
18792 CHARLES BENEDICT $286.54
18793 CITY OF HASTINGS $697.54
18794 CONSUMERS ENERGY $17.44
18795 DEPARTMENT OF TRANSPORTATION $4,550.81
18796 DE VRIES TIRE INC $793.85
18797 DIC CRAVEN $286.54
18798 FIDELITY INVESTMENTS $6,075.16
18799 GAYLORD PENNINGTON $196.54
18800 GERALD CISLER $419.54
18801 GOLDWORTHYS MARATHON $121.18
18802 HASTINGS ACE HARDWARE $32.99
18803 HASTINGS BANNER $15.00
18804 HASTINGS REMINDER $283.20
18805 HOWARD HOSTETLER $286.54
18806 HUGH MCPHERSON $143.28
18807 JACK KINEMAN $286.54
18808 KENNETH HURLESS $286.54
18809 KENNETH PRANSHKA $196.54
18810 KENDALL PRANSHKA $143.28
18811 LARRY MAUPIN $114.40
18812 LAWRENCE BARRY $8.50
18813 M&K QUALITY TRUCK CENTER $98.69
18814 MODEL COVERALL SERVICE $37.00
18815 NAPA AUTO PARTS $57.76
18816 NEAL’S TRUCK PARTS $6,928.35
18817 NORTH AMERICAN SALT CO $20,822.31
18818 NORMAN JACK LENZ $374.54
Check Name Amount
18819 NORTHERN SAFETY CO. INC $28.06
18820 PATRICIA WOLF $328.44
18821 PAUL PRANSHKA $286.54
18822 PENNOCK HOSPITAL $440.00
18823 PURITY CYLINDER GASES INC $63.02
18824 QUALITY STAFFING SOLUTION $538.33
18825 QUILL CORPORATION $270.97
18826 RICHARD RAYMOND $286.54
18827 ROBERT BAINES $286.54
18828 ROBERT NAGEL $604.71
18829 ROBERT RUSSELL $286.54
18830 ROBERT SLOCUM $114.40
18831 ROTTMAN SALES INC $482.66
18832 SHARON LOUISE DEWITT $2,440.65
18833 TRACTOR SUPPLY COMPANY $19.12
18834 VALLEY INDUSTRIAL PRODUCTS, INC $303.74
18835 VERNS REPAIR & SPORT $39.30
18836 VESCO OIL CORPORATION $653.76
18837 WASTE MANAGEMENT OF MI $128.23
18838 WAYNE ROUSH $286.54
18839 WOODLAND SALES & SERVICE $337.64
18840 WYKSTRA OIL COMPANY $125.82
Grand Total: $80,772.51
Meeting adjourned at 9:35 A.M.
_________________________________ __________________________________
Chairman Secretary