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 25, 2008 was approved.
The minutes of November 11, 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 $77,670.04
______________________________________________________________________________
Motion was made and seconded to approve the bills for payment.
ROLL CALL: Yeas, Willcutt, Dykstra, & Fiala
Nays, None
Motion Carried
Check Name Amount
|
23925 |
|
BARRY-EATON DISTRICT HEALTH DEPART |
177.00 |
||||||
|
23926 |
|
LONN D BEAVER |
1,444.00 |
||||||
|
23927 |
|
NAPA AUTO PARTS |
1,275.60 |
||||||
|
23928 |
|
AM-DYN-IC FLUID POWER |
50.12 |
||||||
|
23929 |
|
AMERICAN MESSAGING |
10.32 |
||||||
|
23930 |
|
ASMRC |
170.00 |
||||||
|
23931 |
|
BARRY COUNTY LUMBER |
733.14 |
||||||
|
23932 |
|
BARRY R & BEVERLY A SWANSON |
244.00 |
||||||
|
23933 |
|
BEN’S TECH SUPPLY |
354.87 |
||||||
|
23934 |
|
BLUE CARE NETWORK |
16,555.48 |
||||||
|
23935 |
|
COGITATE INC |
160.00 |
||||||
|
23936 |
|
CONSUMERS ENERGY |
3,917.47 |
||||||
|
23937 |
|
CULLIGAN WATER CONDITIONING |
9.27 |
||||||
|
23938 |
|
DANIEL PRICE |
160.00 |
||||||
|
23939 |
|
DIAMOND PROPANE LLC |
199.84 |
||||||
|
23940 |
|
DUECO INC |
2,051.24 |
||||||
|
23941 |
|
DUTHLER TRUCK CENTER |
44.87 |
||||||
|
23942 |
|
EAGLE COMPUTER TECHNOLOGY INC |
74.25 |
||||||
|
23943 |
|
FASTENAL COMPANY |
145.49 |
||||||
|
23944 |
|
FIDELITY INVESTMENTS |
5,943.48 |
||||||
|
23945 |
|
GAIL L & LAURA A WILLIAMS |
200.00 |
||||||
|
23946 |
|
CHRIS BEBEAU BCRC |
203.61 |
||||||
|
23947 |
|
MICHIGAN PAVING & MATERIALS |
420.42 |
||||||
|
23948 |
|
GUARDIAN ALARM COMPANY |
24.64 |
||||||
|
23949 |
|
HEATHER SMITH |
105.30 |
||||||
|
23950 |
|
HIGHWAY IMPROVEMENT CO |
4,857.50 |
||||||
|
23951 |
|
JDE EQUIPMENT COMPANY |
1,037.81 |
||||||
|
23952 |
|
JERRYS TIRE SERVICE |
1,178.84 |
||||||
|
23953 |
|
JIM RAULSTON |
27.00 |
||||||
|
23954 |
|
KENT OIL COMPANY, INC. |
1,212.72 |
||||||
|
23955 |
|
KENT RUBBER SUPPLY CO. |
9.16 |
||||||
|
23956 |
|
KETCHUM MACHINE CO |
90.00 |
||||||
|
23957 |
|
LINDSEY BISSONETTE |
1,798.00 |
||||||
|
23958 |
|
LINCOLN NATIONAL LIFE INSURANCE CO |
120.38 |
||||||
|
23959 |
|
M&K QUALITY TRUCK CENTER |
243.46 |
||||||
|
23960 |
|
MANPOWER OF HASTINGS |
918.08 |
||||||
|
23961 |
|
MARY S DOUTHETT |
100.00 |
||||||
|
23962 |
|
MICHIGAN CAT |
91.05 |
||||||
|
Check |
|
Name |
Amount |
||||||
|
23963 |
|
MICHIGAN PAVEMENT MARKINGS LLC |
1,857.87 |
||||||
|
23964 |
|
MIKA, MEYERS, BECKETT & JONES |
980.00 |
||||||
|
23965 |
|
MODEL COVERALL SERVICE |
132.15 |
||||||
|
23966 |
|
NANCEE J RILEY & RONALD WALSH |
100.00 |
||||||
|
23967 |
|
NAPA AUTO PARTS |
1,059.53 |
||||||
|
23968 |
|
NEAL’S TRUCK PARTS |
194.49 |
||||||
|
23969 |
|
NEXT GENERATION |
90.50 |
||||||
|
23970 |
|
NEXTEL COMMUNICATIONS |
283.79 |
||||||
|
23971 |
|
NORTH AMERICAN SALT CO |
31,679.02 |
||||||
|
23972 |
|
ONE COMMUNICATIONS |
173.03 |
||||||
|
23973 |
|
OTTO’S TURKEY FARM |
320.00 |
||||||
|
23974 |
|
PENNOCK HOSPITAL |
132.00 |
||||||
|
23975 |
|
PHILLIP & SHARON BUTLER |
100.00 |
||||||
|
23976 |
|
PHSI PURE WATER FINANCE |
390.00 |
||||||
|
23977 |
|
POWERNET GLOBAL COMMUNICATIONS |
36.93 |
||||||
|
23978 |
|
PURITY CYLINDER GASES INC |
725.87 |
||||||
|
23979 |
|
RANDY ROUSH |
417.39 |
||||||
|
23980 |
|
ROAD EQUIPMENT PARTS |
1,483.68 |
||||||
|
23981 |
|
SHELL CREDIT CARD CENTER |
93.40 |
||||||
|
23982 |
|
SHERWIN INDUSTRIES INC |
61.40 |
||||||
|
23983 |
|
STATE SPRING ALIGNMENT & BRAKE |
103.53 |
||||||
|
23984 |
|
SUSAN MONTROY |
243.00 |
||||||
|
23985 |
|
TRUCK & TRAILER SPECIALTIES |
2,672.07 |
||||||
|
23986 |
|
STATE OF MICHIGAN |
100.00 |
||||||
|
23987 |
|
VALLEY TRUCK PARTS, INC |
1,001.46 |
||||||
|
23988 |
|
VESCO OIL CORPORATION |
385.60 |
||||||
|
23989 |
|
WINZER CORPORATION |
629.26 |
||||||
|
23990 |
|
THE WOLVERINE COMPANIES |
238.69 |
||||||
|
23991 |
|
WONCH BATTERY COMPANY |
1,155.60 |
||||||
|
23992 |
|
WYOMING ASPHALT PAVING CO |
2,661.74 |
||||||
|
|
|
|
|
|
Checks Listed |
|
|
|
95,860.41 |
______________________________________________________________________________
Kevin Vandermolen, Robert Welch, Karen and Ted Peterson talked with the Board about flood damage to Mrs. Laverne Buehler’s house at 2888 Agaming.
The cost for running a culvert from 2888 Agaming to State Road is to be looked at by the Board.
Commissioner Willcutt and Commissioner Fiala felt the flood damage was not the Road Commission’s fault. Commissioner Dykstra felt there was some liability on the Road Commission’s part.
The group was told the liability insurance pool would handle the claim.
______________________________________________________________________________
Paul Rairigh contractor installing a drain field on Sleepy Hollow Drive, Mill Lake talked to the Board about the Right of Way situation.
______________________________________________________________________________
The CRAM Bylaws amendment was discussed and approved.
______________________________________________________________________________
Motion was made and seconded that the Non Association employees receive the same percent raise as the Association employees per their contract for 2009.
ROLL CALL: Yeas, Willcutt, Dykstra, & Fiala
Nays, None
Motion Carried
Motion was made and seconded to move the regularly scheduled Board Meeting of December 9, 2008 to December 10, 2008 at 1:00 P.M.
ROLL CALL: Yeas, Willcutt, Dykstra, & Fiala
Nays, None
Motion Carried
______________________________________________________________________________
Meeting adjourned at 7:35 P.M.
_________________________________ __________________________________
Chairman Secretary
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