The regular meeting of the Barry County Road Commission was called to order at 5:00 P.M. by Chairman Willcutt.
Members present: Willcutt, Dykstra, Fiala and Managing Director Brad Lamberg.
The agenda for November 27, 2007 was approved.
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The minutes of November 13, 2007 were approved as read by the Secretary with correction that Dykstra was excused from meeting.
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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 $75,044.01
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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
| 22114 | LAWSON PRODUCTS, INC |
1,128.10 |
|
| 22115 | NAPA AUTO PARTS |
341.83 |
|
| 22116 | SHELL CREDIT CARD CENTER |
152.52 |
|
| 22117 | WYOMING ASPHALT PAVING CO |
1,929.78 |
|
| 22118 | AIS CONST EQUIP CORP |
68.04 |
|
| 22119 | ALLTEL |
108.63 |
|
| 22120 | AMERICAN MESSAGING |
10.00 |
|
| 22121 | B & B TRUCK EQUIPMENT INC |
142.56 |
|
| 22122 | BARRY COUNTY LUMBER |
11.96 |
|
| 22123 | BESCO WATER TREATMENT INC |
43.36 |
|
| 22124 | BJ HYDRAULICS INC. |
233.11 |
|
| 22125 | BLUE CARE NETWORK |
17,815.04 |
|
| 22126 | COGITATE INC |
100.00 |
|
| 22127 | COLWELL EQUIPMENT CO.INC. |
212.34 |
|
| 22128 | CONSUMERS ENERGY |
3,135.26 |
|
| 22129 | CONTECH |
6,043.68 |
|
| 22130 | COUNTY RD ASSOCIATION SELF INS FUND |
10,153.00 |
|
| 22131 | DORNBOS SIGN & SAFETY INC |
517.47 |
|
| 22132 | DUTHLER TRUCK CENTER |
10.56 |
|
| 22133 | ENGINEERING SUPPLY & IMAGING |
69.00 |
|
| 22134 | FIDELITY INVESTMENTS |
5,701.21 |
|
| 22135 | FITZPATRICK’S |
400.00 |
|
| 22136 | CHRIS BEBEAU BCRC |
434.84 |
|
| 22137 | GREAT LAKES CLEANING SYSTEMS |
332.55 |
|
| 22138 | HASTINGS ACE HARDWARE |
1.74 |
|
| 22139 | H.S.V REDI-MIX |
162.50 |
|
| 22140 | JERRYS TIRE SERVICE |
1,959.00 |
|
| 22141 | KENT OIL COMPANY, INC. |
28,210.27 |
|
| 22142 | KIMBALL MIDWEST |
176.16 |
|
| 22143 | LAKELAND ASPHALT CORP |
228.00 |
|
| 22144 | F.D. LAKE COMPANY |
196.56 |
|
| 22145 | M&K QUALITY TRUCK CENTER |
1,310.08 |
|
| Check Name Amount | |||
| 22146 | MANPOWER OF HASTINGS |
3,204.83 |
|
| 22147 | MICHIGAN CAT |
4,613.11 |
|
| 22148 | MICHIGAN COMPANY INC |
161.17 |
|
| 22149 | MIKE HULL |
128.99 |
|
| 22150 | MIKA, MEYERS, BECKETT & JONES |
3,623.75 |
|
| 22151 | MODEL COVERALL SERVICE |
55.02 |
|
| 22152 | MORTON SALT |
22,334.52 |
|
| 22153 | NAPA AUTO PARTS |
45.09 |
|
| 22154 | NEAL’S TRUCK PARTS |
133.76 |
|
| 22155 | NEXT GENERATION |
72.00 |
|
| 22156 | NEXTEL COMMUNICATIONS |
278.48 |
|
| 22157 | NON-DESTRUCTIVE TESTING GROUP |
2,200.00 |
|
| 22158 | ONE COMMUNICATIONS |
162.36 |
|
| 22159 | PETER MEYERS & TONY MUKA |
5,130.00 |
|
| 22160 | POWERNET GLOBAL COMMUNICATIONS |
25.23 |
|
| 22161 | PURITY CYLINDER GASES INC |
738.69 |
|
| 22162 | QUILL CORPORATION |
801.73 |
|
| 22163 | RANDY ROUSH |
641.99 |
|
| 22164 | ROAD EQUIPMENT PARTS |
226.87 |
|
| 22165 | ROBERT M AVERY |
138.00 |
|
| 22166 | ROBERT RICHARDSON |
762.21 |
|
| 22167 | S A E INDUSTRIES, INC |
142.01 |
|
| 22168 | SCODELLER CONSTRUCTION |
33,548.24 |
|
| 22169 | SMITH WELDING & REPAIR |
2,202.68 |
|
| 22170 | SPEEDWAY SUPER AMERICA LLC |
85.36 |
|
| 22171 | STANDARD INSURANCE CO. |
422.70 |
|
| 22172 | ST. REGIS CULVERT INC |
16,080.00 |
|
| 22173 | TRUCK & TRAILER SPECIALTIES |
2,366.85 |
|
| 22174 | USPS-HASLER |
150.00 |
|
| 22175 | WILLIAM JOHNSTON |
100.00 |
|
| 22176 | WYOMING ASPHALT PAVING CO
Check Total |
3,733.48 185,648.27 |
|
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Dorthea Cooper and three other residents from Green Street discussed their concerns with the projected increase in traffic on Green Street from the new Wal-Mart. They expressed their concerns and ideas that they had on controlling the traffic.
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Motion by Commissioner Fiala seconded by Commissioner Dykstra to approve the 2008 recommended township road repair prices.
Gravel $6.00 per yard
Grizzled Gravel $5.00 per yard
Chip Seal $11,500.00 per mile
Paving $49.00 per Ton
Centerline Paint $330.00 per mile
Edgeline Paint $400.00 per mile
ROLL CALL: Yeas, Willcutt, Dykstra, & Fiala
Nays, None
Motion Carried
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Motion by Commissioner Dykstra seconded by Commissioner Fiala to accept a 2007 emulsion bid extension subject to price reduction for 2008 from Bit Mat Products.
ROLL CALL: Yeas, Willcutt, Dykstra, & Fiala
Nays, None
Motion Carried
Motion by Commissioner Willcutt seconded by Commissioner Fiala authorizing a 2.6% pay increase for non-association employees effective January 1, 2008. This is consistent with employee’s association labor agreement.
ROLL CALL: Yeas, Willcutt, Dykstra, & Fiala
Nays, None
Motion Carried
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Health insurance dollars for employees retiring during the 2010 contract was taken off the table and discussed. It was put back on the table for later discussion.
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Motion by Commissioner Fiala seconded by Commissioner Willcutt to approve the use of a debit card in the Flex Plan at a cost of $5.50 per employee.
ROLL CALL: Yeas, Willcutt, Dykstra, & Fiala
Nays, None
Motion Carried
Meeting adjourned at 8:05 P.M.
_________________________________ __________________________________
Chairman Secretary
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