October 16, 2007

The regular meeting of the Barry County Road Commission was called to order at 6:30 P.M. by Chairman Willcutt.

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

The agenda for October 16, 2007 was approved.

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The minutes of October 2, 2007 were approved as read by the Secretary.

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

ROLL CALL: Yeas, Willcutt, Dykstra, & Fiala

Nays, None

Motion Carried

CHECK NAME AMOUNT

Barry County Road Commission $76,108.58

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

ROLL CALL: Yeas, Willcutt, Dykstra, & Fiala

Nays, None

Motion Carried

Check Name Amount

21916 C & N SUPPLY $56.17

21917 HARBOW STEEL & SUPPLY CORP $1,191.68

21918 JENNIFER MILLER $562.86

21919 LAWSON PRODUCTS, INC $19.80

21920 NAPA AUTO PARTS $409.64

21921 RNS CONSULTING $390.00

21922 ROBERT RICHARDSON $367.24

21923 SCOTT BOND $180.41

21925 ALLTEL $107.07

21926 AMERICAN MESSAGING $10.00

21927 ASMRC $170.00

21928 BARRY COUNTY LUMBER $20.89

21929 BELLEVUE STONE PRODUCTS LLC $221.24

21930 BESCO WATER TREATMENT INC $77.75

21931 BILL SEIF CHEVROLET-BUICK INC $3.83

21932 BJ HYDRAULICS INC. $55.81

21933 CARLETON EQUIPMENT CO $756.08

21934 CITY OF HASTINGS $323.66

21935 CSI/GEOTURF, INC. $526.36

21936 DUTHLER TRUCK CENTER $712.39

21937 FIDELITY INVESTMENTS $5,780.22

21938 FILLMORE EQUIPMENT, INC $847.02

21939 FRONTLINE MAINTENANCE LLC $26,399.10

21940 GO GO AUTO PARTS, INC. $55.00

21941 GUARDIAN ALARM COMPANY $148.27

21942 HASTINGS ACE HARDWARE $158.80

21943 JDE EQUIPMENT COMPANY $1,240.86

21944 JERRYS TIRE SERVICE $2,943.12

21945 KENT OIL COMPANY, INC. $23,828.00

21946 LAKELAND ASPHALT CORP $4,050.80

21947 MARK ROODBERGEN $500.00

21948 M&K QUALITY TRUCK CENTER $102.20

21949 MANPOWER OF HASTINGS $1,932.80

Check Name Amount

21950 MAXI MUFFLER PLUS $30.00

21951 MICHIGAN CAT $1,706.86

21952 MODEL COVERALL SERVICE $64.02

21953 NAPA AUTO PARTS $134.87

21954 OTTAWA BRUSH & CHEMICAL $183.20

21955 PENNOCK HOSPITAL $148.00

21956 PRIORITY COLLISION CENTER $130.00

21957 PURITY CYLINDER GASES INC $427.50

21958 ROAD EQUIPMENT PARTS $500.41

21959 SHRM $160.00

21960 STATE SPRING ALIGNMENT & BRAKE $1,336.46

21961 TRACTOR SUPPLY COMPANY $4.27

21962 TRUCK & TRAILER SPECIALTIES $447.51

21963 STATE OF MICHIGAN $100.00

21964 WASTE MANAGEMENT OF MI $136.23

21965 WIELAND INTERNATIONAL $128.18

21966 WILCOX PROFESSIONAL SERVICES LLC $16,271.54

21967 WYOMING ASPHALT PAVING CO $1,649.50

Grand Total: $97,707.62

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Motion by Commissioner Fiala seconded by Commissioner Dykstra to participate in the 2008 FAS Pavement Marking Contract and name Bradley S. Lamberg as the publicly employed project engineer and Gary Vandecar as the authorized person employed by the County.

ROLL CALL: Yeas, Willcutt, Dykstra, & Fiala

Nays, None

Motion Carried

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ASMRC Ballots were discussed and voted on

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Letter was read from Steve West in regards to the Clark Road driveway issue.

Motion by Commissioner Willcutt seconded by Commissioner Dykstra to proceed with legal procedures on the Clark Road driveway permit issue.

ROLL CALL: Yeas, Willcutt, Dykstra, & Fiala

Nays, None

Motion Carried

Meeting adjourned at 7:50 P.M.

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Chairman Secretary