The regular meeting of the Barry County Road Commission was called to order at 5:00 P.M. by Chairman Willcutt.
Members present: Willcutt, Fiala, Dykstra and Assistant Engineer Heather Smith.
The agenda for September 2, 2008 was approved.
The minutes of August 19, 2008 were approved as read by the Secretary.
______________________________________________________________________________
Motion was made and seconded to approve payroll for payment.
ROLL CALL: Yeas, Willcutt, Dykstra, & Fiala
Nays, None
Motion Carried
CHECK NAME AMOUNT
Barry County Road Commission $78,204.90
______________________________________________________________________________
Motion was made and seconded to approve the bills for payment.
ROLL CALL: Yeas, Willcutt, Dykstra, & Fiala
Nays, None
Motion Carried
Check Name Amount
|
23500 |
|
JENSEN BRIDGE AND SUPPLY |
4,918.32 |
||||||
|
23501 |
|
LINCOLN FINANCIAL |
117.88 |
||||||
|
23502 |
|
MICHIGAN CHLORIDE SALES LLC |
8,701.11 |
||||||
|
23503 |
|
NAPA AUTO PARTS |
1,760.08 |
||||||
|
23504 |
|
NORTHERN SAFETY CO. INC |
93.70 |
||||||
|
23505 |
|
SHELL CREDIT CARD CENTER |
154.34 |
||||||
|
23506 |
|
ALEXANDER WALDEN |
552.54 |
||||||
|
23507 |
|
ALRO STEEL CORPORATION |
782.87 |
||||||
|
23508 |
|
AMERICAN MESSAGING |
10.32 |
||||||
|
23509 |
|
ASR CORPORATION |
94.00 |
||||||
|
23510 |
|
ASSOC. OF CTY RD SUPERINTENDENTS |
240.00 |
||||||
|
23511 |
|
BARRY COUNTY LUMBER |
92.34 |
||||||
|
23512 |
|
BEAVER RESEARCH COMPANY |
1,057.25 |
||||||
|
23513 |
|
BEN’S TECH SUPPLY |
215.14 |
||||||
|
23514 |
|
BERT KEELER |
380.00 |
||||||
|
23515 |
|
BJ HYDRAULICS INC. |
37.72 |
||||||
|
23516 |
|
BLUE CARE NETWORK |
17,557.48 |
||||||
|
23517 |
|
BRIAN HEATH |
30.00 |
||||||
|
23518 |
|
CARLETON EQUIPMENT CO |
36.31 |
||||||
|
23519 |
|
CARDMEMBER SERVICE |
799.67 |
||||||
|
23520 |
|
CHARLES BENEDICT |
552.54 |
||||||
|
23521 |
|
COGITATE INC |
140.00 |
||||||
|
23522 |
|
CONSUMERS ENERGY |
1,884.07 |
||||||
|
23523 |
|
COUNTY ROAD ASSOCIATION |
255.00 |
||||||
|
23524 |
|
DAVE & BARBARA DYKSTRA |
328.00 |
||||||
|
23525 |
|
DAVID T & APRIL GROSS |
100.00 |
||||||
|
23526 |
|
DEPARTMENT OF TRANSPORTATION |
24.30 |
||||||
|
23527 |
|
DIC CRAVEN |
258.54 |
||||||
|
23528 |
|
DORNBOS SIGN & SAFETY INC |
801.02 |
||||||
|
23529 |
|
DUTHLER TRUCK CENTER |
101.03 |
||||||
|
23530 |
|
EAGLE COMPUTER TECHNOLOGY INC |
399.51 |
||||||
|
23531 |
|
FIDELITY INVESTMENTS |
6,139.55 |
||||||
|
23532 |
|
GARRY MCKELVEY |
25.50 |
||||||
|
23533 |
|
CHRIS BEBEAU BCRC |
467.86 |
||||||
|
23534 |
|
GAYLORD PENNINGTON |
129.28 |
||||||
|
23535 |
|
GERALD CISLER |
552.54 |
||||||
|
23536 |
|
GEZON TOOL SERVICE INC |
106.31 |
||||||
|
23537 |
|
GUARDIAN ALARM COMPANY |
49.28 |
||||||
|
23538 |
|
HEATHER SMITH |
30.00 |
||||||
|
Check |
|
Name |
Amount |
||||||
|
23539 |
|
HOWARD HOSTETLER |
552.54 |
||||||
|
23540 |
|
HUGH MCPHERSON |
129.28 |
||||||
|
23541 |
|
JACK KINEMAN |
552.54 |
||||||
|
23542 |
|
JAMES & LISA BUER |
152.00 |
||||||
|
23543 |
|
JDE EQUIPMENT COMPANY |
582.11 |
||||||
|
23544 |
|
JENNIFER MILLER |
195.80 |
||||||
|
23545 |
|
JERRY HALL SEPTIC SERVICE LLC |
320.00 |
||||||
|
23546 |
|
KENNETH HURLESS |
552.54 |
||||||
|
23547 |
|
KENNETH PRANSHKA |
552.54 |
||||||
|
23548 |
|
KENT OIL COMPANY, INC. |
32,369.92 |
||||||
|
23549 |
|
KEN OST |
357.50 |
||||||
|
23550 |
|
KENDALL PRANSHKA |
129.28 |
||||||
|
23551 |
|
LAWSON PRODUCTS, INC |
407.35 |
||||||
|
23552 |
|
LYNN & LUANA TOLAN |
2,157.00 |
||||||
|
23553 |
|
M&K QUALITY TRUCK CENTER |
60.44 |
||||||
|
23554 |
|
MARCIE L TEPPER |
1,278.00 |
||||||
|
23555 |
|
MARK WEEKS |
6.00 |
||||||
|
23556 |
|
MCRCSIP |
850.00 |
||||||
|
23557 |
|
MICHIGAN CAT |
1,526.03 |
||||||
|
23558 |
|
MICHIGAN CHLORIDE SALES LLC |
7,316.10 |
||||||
|
23559 |
|
MICHAEL R KLUCK & ASSOCIATES |
87.00 |
||||||
|
23560 |
|
MICHAEL J. RILEY |
100.00 |
||||||
|
23561 |
|
MODEL COVERALL SERVICE |
53.74 |
||||||
|
23562 |
|
NAPA AUTO PARTS |
315.38 |
||||||
|
23563 |
|
NEAL’S TRUCK PARTS |
343.85 |
||||||
|
23564 |
|
ONE COMMUNICATIONS |
167.95 |
||||||
|
23565 |
|
PATRICIA WOLF |
276.28 |
||||||
|
23566 |
|
PAUL PRANSHKA |
552.54 |
||||||
|
23567 |
|
PHSI PURE WATER FINANCE |
390.00 |
||||||
|
23568 |
|
POWERNET GLOBAL COMMUNICATIONS |
22.89 |
||||||
|
23569 |
|
PROFESSIONAL BENEFITS SERVICES |
1,323.00 |
||||||
|
23570 |
|
PURITY CYLINDER GASES INC |
682.20 |
||||||
|
23571 |
|
QUILL CORPORATION |
122.59 |
||||||
|
23572 |
|
RECYCLE NOW |
552.48 |
||||||
|
23573 |
|
RICHARD RAYMOND |
552.54 |
||||||
|
23574 |
|
ROAD EQUIPMENT PARTS |
381.58 |
||||||
|
23575 |
|
ROBERT BAINES |
258.54 |
||||||
|
23576 |
|
ROBERT NAGEL |
552.54 |
||||||
|
23577 |
|
ROBERT SLOCUM |
689.72 |
||||||
|
23578 |
|
R. S. CONTRACTING INC |
18,700.87 |
||||||
|
23579 |
|
S A E INDUSTRIES, INC |
59.76 |
||||||
|
23580 |
|
SPEEDWAY SUPER AMERICA LLC |
141.93 |
||||||
|
23581 |
|
STANDARD INSURANCE CO. |
430.32 |
||||||
|
23582 |
|
STATE WIRE & TERMINAL |
69.14 |
||||||
|
23583 |
|
TIREMAXX |
280.96 |
||||||
|
23584 |
|
TRUCK & TRAILER SPECIALTIES |
7.92 |
||||||
|
23585 |
|
VESCO OIL CORPORATION |
2,784.08 |
||||||
|
23586 |
|
WABER TOOL & ENGINEERING CO INC |
235.00 |
||||||
|
23587 |
|
WAYNE ROUSH |
552.54 |
||||||
|
23588 |
|
WILCOX PROFESSIONAL SERVICES LLC |
19,130.17 |
||||||
|
23589 |
|
WINTER EQUIMPENT COMPANY |
6,773.00 |
||||||
|
23590 |
|
THE WOLVERINE COMPANIES |
375.00 |
||||||
|
23591 |
|
WYOMING ASPHALT PAVING CO |
2,039.19 |
||||||
|
|
|
|
|
|
Checks Listed |
|
|
|
159,027.07 |
______________________________________________________________________________
Motion was made and seconded to have Chairman Donald Willcutt and Vice-Chairman Frank Fiala sign the Michigan Department of Transportation Contract for Right of Way Acquisition on Finkbeiner Road from Patterson Road to Cherry Valley Road, Contract Number 08-5373, Control Section HPSL 08555, Job Number 103616.
ROLL CALL: Yeas, Willcutt, Dykstra, & Fiala
Nays, None
Motion Carried
Heather Smith gave a Finkbeiner/DEQ permit update to the Board.
______________________________________________________________________________
Motion was made and seconded to accept the Irving Township Resolution
ROLL CALL: Yeas, Willcutt, Dykstra, & Fiala
Nays, None
Motion Carried
The Irving Township Board on August 13, 2008 approved the paving (blacktop) on the approach of Nagle Road. This should take us over the ridge of the hill, cost of $5,300.00.
This could be done yet this summer or fall if time permits as funds are available.
______________________________________________________________________________
Meeting adjourned at 6:15 P.M.
_________________________________ __________________________________
Chairman Secretary
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