November 11, 2008 | Barry County Road Commission

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 November 11, 2008 was approved.

The minutes of October 28, 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 $72,003.01

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Motion was made and seconded to approve the bills for payment.

ROLL CALL: Yeas, Willcutt & Fiala

Nays, None

Abstained, Dykstra

Motion Carried

Check Name Amount

23850	ALRO STEEL CORPORATION	1,314.72
23851	CARDMEMBER SERVICE	905.38
23853	NAPA AUTO PARTS	694.27
23854	PRESSURE CONNECTIONS CORP	270.31
23855	USPS-HASLER	300.00
23856	ALEXANDER WALDEN	552.54
23857	BERT KEELER	380.00
23858	BILL SEIF CHEVROLET-BUICK INC	111.71
23859	BRIAN HEATH	30.00
23860	CARPENTER GRAVEL INC	141.80
23861	CHARLES BENEDICT	552.54
23862	CITY OF HASTINGS	244.32
23863	CONTECH	4,439.29
23864	COUNTY ROAD ASSOCIATION	579.00
23865	COUNTY RD ASSOCIATION SELF INS FUND	16,733.00
23866	DAVE & BARBARA DYKSTRA	410.50
23867	DIC CRAVEN	258.54
23868	DORNBOS SIGN & SAFETY INC	949.95
23869	EAGLE COMPUTER TECHNOLOGY INC	12,178.50
23870	EYE & ENT SPECIALISTS	69.81
23871	FASTENAL COMPANY	632.91
23872	FERRIS STATE UNIVERSITY	1,375.00
23873	FIDELITY INVESTMENTS	5,746.54
23874	FILLMORE EQUIPMENT, INC	76.00
23875	CHRIS BEBEAU BCRC	300.05
23876	GAYLORD PENNINGTON	129.28
23877	GERALD CISLER	552.54
23878	HASTINGS ACE HARDWARE	35.99
23879	HEATHER SMITH	30.00
23880	HODGES JEWELRY	79.20
23881	HOWARD HOSTETLER	552.54
23882	HUGH MCPHERSON	129.28
23883	JACK KINEMAN	552.54
23884	JAS NETWORKS INC	126.30
23885	JDE EQUIPMENT COMPANY	446.83
23886	JENNIFER MILLER	195.80
23887	JERRY HALL SEPTIC SERVICE LLC	320.00
23888	JERRYS TIRE SERVICE	5,214.66
Check	Name	Amount
23889	JOHN L HUNT	2,558.00
23890	KENNETH HURLESS	552.54
23891	KENNETH PRANSHKA	552.54
23892	KENT OIL COMPANY, INC.	21,426.68
23893	KENDALL PRANSHKA	129.28
23894	KETCHUM MACHINE CO	30.00
23895	LAKELAND ASPHALT CORP	795.32
23896	LAWRENCE BARRY	270.00
23897	MANPOWER OF HASTINGS	972.80
23898	MARK WEEKS	6.00
23899	MICHIGAN CAT	766.09
23900	STATE OF MICHIGAN	106.57
23901	NEAL’S TRUCK PARTS	168.56
23902	PATRICIA WOLF	276.28
23903	PAUL PRANSHKA	552.54
23904	PURITY CYLINDER GASES INC	71.98
23905	QUILL CORPORATION	206.72
23906	RICHARD RAYMOND	552.54
23907	ROAD EQUIPMENT PARTS	1,197.43
23908	ROBERT BAINES	258.54
23909	ROBERT & SUSAN DYKSTRA	410.50
23910	ROBERT NAGEL	552.54
23911	ROBERT RICHARDSON	90.09
23912	ROBERT SLOCUM	689.72
23913	S A E INDUSTRIES, INC	330.30
23914	SHERWIN INDUSTRIES INC	35,463.36
23915	TRACTOR SUPPLY COMPANY	13.98
23916	TRUCK & TRAILER SPECIALTIES	6,253.96
23917	VALLEY TRUCK PARTS, INC	2.85
23918	VESCO OIL CORPORATION	3,393.50
23919	VINCES BODY SHOP	1,566.96
23920	WASTE MANAGEMENT OF MI	139.01
23921	WAYNE ROUSH	552.54
23922	THE WOLVERINE COMPANIES	638.78
23923	WONCH BATTERY COMPANY	288.21
23924	WYOMING ASPHALT PAVING CO	11,482.29
	Checks Listed	150,930.64

______________________________________________________________________________

Motion was made and seconded to accept The Daltons brush spraying extension on the price for Tordon at $.634 per gallon.

ROLL CALL: Yeas, Willcutt, Dykstra, & Fiala

Nays, None

Motion Carried

______________________________________________________________________________

2009 construction prices were discussed and decided on.

______________________________________________________________________________

Meeting adjourned at 6:25 P.M.

_________________________________ __________________________________

Chairman Secretary