The regular meeting of the Barry County Road Commission was called to at 9:00 A.M. by Chairman Willcutt.
Members present: Willcutt, Pashby, and Dykstra
The agenda for September 23, 2003 was approved with amendments. Violence in the Workplace added under old business. Equipment rental to Charlton Park added under new business.
The minutes of September 9, 2003 was 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 $71,958.37
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 14381 MICHIGAN CHLORIDE SALES $8,315.83 14382 NAPA AUTO PARTS $320.34 14383 WYOMING ASPHALT PAVING CO $1,110.60 14384 ALLTEL $246.58 14385 BARRY COUNTY LUMBER $59.34 14386 BEN’S TECH SUPPLY $100.06 14387 BESCO WATER TREATMENT INC $29.75 14388 BILL SEIF CHEVROLET-BUICK INC $425.53 14389 BIT MAT PRODUCTS $61,261.51 14390 BLUE CROSS BLUE SHIELD $26,033.88 14391 BRAD LAMBERG $734.40 14392 BURKEY SALES & SERVICE $332.35 14393 CALLENDER & DORNBOS $952.66 14394 CARLETON EQUIPMENT CO $14.66 14395 CONTRACTORS MACHINERY $115.01 14396 CUMMINS BRIDGEWAY LLC $1,163.49 14397 CUSTOM ASPHALT PRODUCERS $400.00 14398 THE DALTONS INC. $48,818.00 14399 DAVID FORMAN $24.50 14400 DELL MARKETING LP $4,136.00 14401 DEPARTMENT OF TRANSPORTATION $20.08 14402 DERMODY TRUCK SALES INC $11.30 14403 DONALD WOLF $430.68 14404 EAST JORDAN IRON WORKS $71.06 14405 FERRELLGAS $33.96 14406 FIDELITY INVESTMENTS $5,139.72 14407 FILLMORE EQUIPMENT, INC $31.80 14408 CHRIS BEBEAU BCRC $60.62 14409 G. LENGEMANN CO. $190.00 14410 GOOD GMC $27.90 14411 HASTINGS ACE HARDWARE $5.99 14412 HELP NET $347.87 14413 HODGES JEWELRY $128.00 14414 HOEKSEMA TOOL SERVICE INC $538.91 14415 IKON OFFICE SOLUTIONS $372.37 14416 JERRYS TIRE SERVICE $1,345.93 14417 K3 CONSULTING LLC $355.00 14418 KENT OIL COMPANY, INC. $10,253.07 14419 KETCHUM MACHINE CO $1,080.00 14420 MICHIGAN CAT $443.27 Check Name Amount 14421 MICHIGAN CHLORIDE SALES $1,930.50 14422 MICHIGAN COMPANY INC $320.41 14423 MICHAEL R KLUCK & ASSOCIATES $297.00 14424 MIKE LUCKS $24.50 14425 MODEL COVERALL SERVICE $32.26 14426 NAPA AUTO PARTS $34.67 14427 NEAL’S TRUCK PARTS $1,165.11 14428 NEXTEL COMMUNICATIONS $221.05 14429 PENNOCK HOSPITAL $257.00 14430 PURITY CYLINDER GASES INC $56.88 14431 QUALITY STAFFING SOLUTION $332.63 14432 QUILL CORPORATION $356.80 14433 ROAD EQUIPMENT PARTS $336.72 14434 SCOTT CIVIL ENGINEERING COMPANY $1,762.50 14435 STATE WIRE & TERMINAL $238.76 14436 STEVE GUY $35.00 14437 SWEEPSTER INC $1,366.98 14438 VALLEY INDUST. PROD., INC $31.92 14439 VERNS REPAIR $117.64 14440 VESCO OIL CORPORATION $3,125.92 14441 THE WOLVERINE COMPANIES 269.65 14442 WYOMING ASPHALT PAVING CO $401.82 Grand Total $188,197.74
Motion by Commissioner Dykstra seconded by Commissioner Pashby to approve the installation of a new Stop Sign at the following location:
Road Name Intersection Plat Name Township
South Bound Daisey Lane at West State Road Daisey Lane Acres Irving
ROLL CALL: Yeas, Willcutt, Dykstra, & Pashby
Nays, None
Motion Carried
Motion by Commissioner Willcutt seconded by Commissioner Pashby authorizing Charlton Park to rent the Barry County Road Commission’s equipment as long as they had a qualified operator.
ROLL CALL: Yeas, Willcutt, Dykstra, & Pashby
Nays, None
Motion Carried
Meeting adjourned at 10:10 A.M.
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Chairman Secretary
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