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 Managing Director Bradley Lamberg.
The agenda for October 14, 2008 was approved.
The minutes of September 30, 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 $72,685.12
______________________________________________________________________________
Motion was made and seconded to approve the bills for payment.
ROLL CALL: Yeas, Willcutt, Dykstra, & Fiala
Nays, None
Motion Carried
Check Name Amount
|
23714 |
|
ALEXANDER WALDEN |
|
|
552.54 |
||||||
|
23715 |
|
ASSOCIATION OF SOUTHERN |
|
|
50.00 |
||||||
|
23716 |
|
BLOOM & BLOOM ODS |
|
|
151.00 |
||||||
|
23717 |
|
BARRY COUNTY LUMBER |
|
|
45.88 |
||||||
|
23718 |
|
BERT KEELER |
|
|
380.00 |
||||||
|
23719 |
|
BJ HYDRAULICS INC. |
|
|
78.93 |
||||||
|
23720 |
|
BRANDY CASEY |
|
|
72.00 |
||||||
|
23721 |
|
BRIAN HEATH |
|
|
30.00 |
||||||
|
23722 |
|
CHARLES BENEDICT |
|
|
552.54 |
||||||
|
23723 |
|
CITY OF HASTINGS |
|
|
361.14 |
||||||
|
23724 |
|
CONSUMERS CONCRETE CORPORATION |
|
|
750.00 |
||||||
|
23725 |
|
CONSUMERS ENERGY |
|
|
6.96 |
||||||
|
23726 |
|
CSI/GEOTURF, INC. |
|
|
2,369.90 |
||||||
|
23727 |
|
D & M MACHINE DIVISION INC |
|
|
346.56 |
||||||
|
23728 |
|
DIC CRAVEN |
|
|
258.54 |
||||||
|
23729 |
|
DORNBOS SIGN & SAFETY INC |
|
|
804.36 |
||||||
|
23730 |
|
DUTHLER TRUCK CENTER |
|
|
118.02 |
||||||
|
23731 |
|
ELECTRIC MOTOR SERVICE |
|
|
37.50 |
||||||
|
23732 |
|
FIDELITY INVESTMENTS |
|
|
5,744.89 |
||||||
|
23733 |
|
FITZPATRICK’S |
|
|
175.00 |
||||||
|
23734 |
|
FRONTLINE MAINTENANCE LLC |
|
|
26,399.10 |
||||||
|
23735 |
|
CHRIS BEBEAU BCRC |
|
|
470.46 |
||||||
|
23736 |
|
GAYLORD PENNINGTON |
|
|
129.28 |
||||||
|
23737 |
|
GERALD CISLER |
|
|
552.54 |
||||||
|
23738 |
|
HASLER INC |
|
|
59.85 |
||||||
|
23739 |
|
HEATHER SMITH |
|
|
30.00 |
||||||
|
23740 |
|
HELP NET |
|
|
324.00 |
||||||
|
23741 |
|
HOWARD HOSTETLER |
|
|
552.54 |
||||||
|
23742 |
|
HUGH MCPHERSON |
|
|
129.28 |
||||||
|
23743 |
|
JACK KINEMAN |
|
|
552.54 |
||||||
|
23744 |
|
JAS NETWORKS INC |
|
|
126.30 |
||||||
|
23745 |
|
JDE EQUIPMENT COMPANY |
|
|
78.08 |
||||||
|
23746 |
|
JENSEN BRIDGE AND SUPPLY |
|
|
5,711.20 |
||||||
|
23747 |
|
JENNIFER MILLER |
|
|
244.75 |
||||||
|
23748 |
|
JERRY HALL SEPTIC SERVICE LLC |
|
|
320.00 |
||||||
|
23749 |
|
JERRYS TIRE SERVICE |
|
|
3,078.16 |
||||||
|
23750 |
|
KENNETH HURLESS |
|
|
552.54 |
||||||
|
23751 |
|
KENNETH PRANSHKA |
|
|
552.54 |
||||||
|
23752 |
|
KENDALL PRANSHKA |
|
|
129.28 |
||||||
|
Check |
|
Name |
|
|
Amount |
||||||
|
23753 |
|
KETCHUM MACHINE CO |
|
|
30.00 |
||||||
|
23754 |
|
LJ FLUID POWER INC |
|
|
360.00 |
||||||
|
23755 |
|
M&K QUALITY TRUCK CENTER |
|
|
642.54 |
||||||
|
23756 |
|
MANPOWER OF HASTINGS |
|
|
972.80 |
||||||
|
23757 |
|
MARK WEEKS |
|
|
6.00 |
||||||
|
23758 |
|
MICHIGAN CAT |
|
|
154.49 |
||||||
|
23759 |
|
MICHIGAN CHAMBER SERVICES |
|
|
565.00 |
||||||
|
23760 |
|
MODEL COVERALL SERVICE |
|
|
54.30 |
||||||
|
23761 |
|
NAPA AUTO PARTS |
|
|
305.46 |
||||||
|
23762 |
|
PATRICIA WOLF |
|
|
276.28 |
||||||
|
23763 |
|
PAUL PRANSHKA |
|
|
552.54 |
||||||
|
23764 |
|
PURITY CYLINDER GASES INC |
|
|
899.57 |
||||||
|
23765 |
|
RICHARD RAYMOND |
|
|
552.54 |
||||||
|
23766 |
|
ROAD EQUIPMENT PARTS |
|
|
470.60 |
||||||
|
23767 |
|
ROBERT BAINES |
|
|
258.54 |
||||||
|
23768 |
|
ROBERT NAGEL |
|
|
552.54 |
||||||
|
23769 |
|
ROBERT SLOCUM |
|
|
689.72 |
||||||
|
23770 |
|
S A E INDUSTRIES, INC |
|
|
286.49 |
||||||
|
23771 |
|
SEIF CHEVROLET, BUICK & PONTIAC INC |
|
|
621.22 |
||||||
|
23772 |
|
SHRM |
|
|
160.00 |
||||||
|
23773 |
|
STATE WIRE & TERMINAL |
|
|
166.87 |
||||||
|
23774 |
|
TRACTOR SUPPLY COMPANY |
|
|
112.55 |
||||||
|
23775 |
|
TRUCK & TRAILER SPECIALTIES |
|
|
1,660.62 |
||||||
|
23776 |
|
VESCO OIL CORPORATION |
|
|
492.50 |
||||||
|
23777 |
|
WASTE MANAGEMENT OF MI |
|
|
141.97 |
||||||
|
23778 |
|
WAYNE ROUSH |
|
|
552.54 |
||||||
|
23779 |
|
WILCOX PROFESSIONAL SERVICES LLC |
|
|
64,712.69 |
||||||
|
23780 |
|
THE WOLVERINE COMPANIES |
|
|
31.12 |
||||||
|
23781 |
|
X-CEL CHEMICAL SPEC CO |
|
|
207.00 |
||||||
|
23782 |
|
ZOOK FARM EQUIPMENT INC |
|
|
90.00 |
||||||
|
23783 |
|
FREDERICK M & CARLA A ROCK |
|
|
660.00 |
||||||
|
|
|
|
|
|
Checks Listed |
|
|
|
|
|
130,116.69 |
______________________________________________________________________________
ASMRC Ballots were discussed and voted on
______________________________________________________________________________
Motion was made and seconded to hire First ROW for land acquisition for mitigation on the Finkbeiner/Crane Road Project.
ROLL CALL: Yeas, Willcutt, Dykstra, & Fiala
Nays, None
Motion Carried
Discussion took place about proposed wetland mitigation site.
______________________________________________________________________________
Wilcox and Associates discussed with the Board project increases and extras on the Finkbeiner/Crane Road. The Board will review contract modification at next meeting.
______________________________________________________________________________
Meeting adjourned at 8:15 P.M.
_________________________________ __________________________________
Chairman Secretary
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