The special meeting of the Barry County Road Commission was called to order at 6:00 P.M. by Chairman Willcutt.
Members present: Willcutt, Pashby, and Managing Director Brad Lamberg. Dykstra excused.
Motion by Commissioner Pashby seconded by Commissioner Willcutt to approve the payroll for payment.
ROLL CALL: Yeas, Willcutt & Pashby
Nays, None
Motion Carried
CHECK NAME AMOUNT
Barry County Road Commission $64,661.18
Motion by Commissioner Pashby seconded by Commissioner Dykstra to approve the bills for payment.
ROLL CALL: Yeas, Willcutt Pashby
Nays, None
Motion Carried
Check Name Amount 14656 KENDALL INDUSTRIAL SUPPLIES $270.17 14657 NAPA AUTO PARTS $121.05 14658 ROBERT SLOCUM $120.26 14659 WYOMING ASPHALT PAVING CO $2,617.95 14660 ADVANCED DRAINAGE SYSTEMS $5,287.80 14661 AFLAC $114.00 14662 REGIONS INTERSTATE BILL $30.00 14663 ALEXANDER WALDEN $205.48 14664 ALFRED MARTZ $102.74 14665 APPLIED INDUSTRIAL TECH $459.45 14666 ARISTOCHEM, INC $493.91 14667 ASMRC $50.00 14668 AVAYA $67.03 14669 BARRY COUNTY LUMBER $201.90 14670 BARRY COUNTY TREASURER $53.56 14671 BESCO WATER TREATMENT INC $42.50 14672 BILL SEIF CHEVROLET-BUICK INC $361.61 14673 BRAD LAMBERG $460.44 14674 C & N SUPPLY $449.36 14675 CALLENDER & DORNBOS $517.52 14676 CHARLES BENEDICT $205.48 14677 CHOICE ONE COMMUNICATIONS $229.78 14678 CLARK HIGHWAY SERVICES $4,157.10 14679 COLEMAN AGENCY $360.00 14680 CONSUMERS ENERGY $1,565.12 14681 CUMMINS BRIDGEWAY LLC $121.89 14682 D & M MACHINE DIVISION INC $2,258.40 14683 DALE MILLER $205.48 14684 DIC CRAVEN $205.48 14685 DONALD KOSBAR $205.48 14686 DUTHLER TRUCK CENTER $63.68 14687 ELAN FINANCIAL SERVICES $855.57 14688 ELECTRIC MOTOR SERVICE $46.86 14689 FIDELITY INVESTMENTS $4,849.29 14690 FRED BUCKINGHAM $205.48 14691 FREEPORT NEWS/GEIGER PRINTERS $62.20 14692 GAYLORD PENNINGTON $205.48 14693 GERALD CISLER $205.48 14694 GUARDIAN ALARM COMPANY $23.34 14695 HASTINGS ACE HARDWARE $254.37 14696 HOWARD HOSTETLER $205.48 14697 JACK KINEMAN $205.48 14698 JACK MCCORMICK $32.50 14699 JAS NETWORKS INC $129.95 14700 JERRYS TIRE SERVICE $2,090.75 14701 K3 CONSULTING LLC $115.00 Check Name Amount 14702 KENNETH HURLESS $205.48 14703 KENT OIL COMPANY, INC. $8,617.27 14704 KENDALL PRANSHKA $102.74 14705 LARRY MAUPIN $145.17 14706 LTAP/MTU $230.00 14707 M&K QUALITY TRUCK CENTER $394.62 14708 MICHIGAN CAT $3,027.80 14709 STATE OF MICHIGAN $91.36 14710 MICHIGAN COMPANY INC $132.10 14711 MODEL COVERALL SERVICE $32.26 14712 MORRISON INDUSTRIAL EQUIP $337.10 14713 NAPA AUTO PARTS $215.92 14714 NEAL’S TRUCK PARTS $11.90 14715 NORMAN JACK LENZ $317.35 14716 NORTHERN SAFETY CO. INC $167.10 14717 PATRICIA WOLF $328.44 14718 PAUL PRANSHKA $205.48 14719 PURITY CYLINDER GASES INC $156.70 14720 QUALITY STAFFING SOLUTION $2,477.53 14721 QUILL CORPORATION $473.83 14722 RANDY ROUSH $152.60 14723 RICHARD RAYMOND $205.48 14724 ROAD EQUIPMENT PARTS $123.00 14725 ROBERT BAINES $205.48 14726 ROBERT NAGEL $604.71 14727 ROBERT RUSSELL $205.48 14728 STANDARD INSURANCE CO. $861.57 14729 STATE OF MICHIGAN $385.00 14730 STATE SPRING SERVICE $518.85 14731 THE TAYLOR SUPPLY CO $115.00 14732 TERMINAL SUPPLY COMPANY $393.94 14733 TRUCK & TRAILER SPECIALTIES $96,707.74 14734 VALLEY TRUCK PARTS, INC $55.62 14735 WAYNE ROUSH $171.88 14736 WELLER AUTO/TRUCK $75.00 14737 WYOMING ASPHALT PAVING CO $1,669.36 Grand Total: $151,212.71
Meeting adjourned at 6:30 P.M.
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Chairman Secretary
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