The regular meeting of the Barry County Road Commission was called to order at the Road Commission’s Board Room at 7:30 A.M. by Chairman Solmes.
Members present: Solmes, Fiala, Dykstra, and Managing Director Bradley Lamberg.
The agenda for February 20, 2018 was approved.
The minutes of February 7, 2018 were approved as printed.
______________________________________________________________________________
Motion was made and seconded to approve payroll for payment.
ROLL CALL: Yeas, Solmes, Fiala, & Dykstra
Nays, None
Motion Carried
CHECK NAME AMOUNT
2/8/18 Barry County Road Commission $93,900.95
______________________________________________________________________________
Motion was made and seconded to approve the bills for payment.
ROLL CALL: Yeas, Solmes, Fiala, & Dykstra
Nays, None
Motion Carried
2/8/18
| Check Number | Vendor Name | Check Amount |
| 38198 | Accurate Truck & Field Service | $7,185.25 |
| 38199 | Barbara Sue Hanneman | $300.00 |
| 38200 | Bert Keeler | $380.00 |
| 38201 | Brad Lamberg | $80.00 |
| 38202 | Brandy Casey | $80.00 |
| 38203 | Brenner Oil Company | $23,876.63 |
| 38206 | Capital One Bank | $16,565.91 |
| 38207 | Charles Benedict | $552.54 |
| 38208 | Chris BeBeau | $80.00 |
| 38209 | Chris BeBeau BCRC | $186.88 |
| 38210 | City Of Hastings | $823.34 |
| 38211 | Consumers Energy | $558.19 |
| 38212 | Continental Machines, Inc. | $1,169.38 |
| 38213 | County Rd Association Self Ins | $18,574.00 |
| 38214 | Creekside Vision Hearing | $250.50 |
| 38215 | Culligan Water Conditioning | $40.40 |
| 38216 | Daniel Price | $127.19 |
| 38217 | Delta College | $250.00 |
| 38218 | Detroit Salt Company LLC | $19,320.38 |
| 38219 | Dic Craven | $69.53 |
| 38220 | Douglas Peck | $80.00 |
| 38221 | Fox Chevrolet Buick | $54.45 |
| 38222 | Frontline Maintenance & Serv. | $5,197.50 |
| 38223 | Gary Vandecar | $604.71 |
| 38224 | Geiger Printers | $224.00 |
| 38225 | Gerald Cisler | $552.54 |
|
Check Number 38226 |
Vendor Name Grand Rental Station |
Check Amount $189.84 |
| 38227 | Hastings Banner | $53.76 |
| 38228 | Hubbard Supply Company | $113.90 |
| 38229 | Infinisource Benefit Services | $500.00 |
| 38230 | Jack Kineman | $552.54 |
| 38231 | Jake Welch | $80.00 |
| 38232 | Jon Hummell | $25.00 |
| 38233 | Kendall Pranshka | $276.28 |
| 38234 | Ketchum Machine Co | $357.00 |
| 38235 | Lakeland Asphalt Corp | $328.50 |
| 38236 | Larry Maupin | $604.71 |
| 38237 | Lawrence Barry | $270.00 |
| 38238 | Mark Weeks | $340.00 |
| 38239 | New Home Living | $25.00 |
| 38240 | Overhead Door Co | $1,041.38 |
| 38241 | Patricia Wolf | $276.28 |
| 38242 | Robert Baines | $69.53 |
| 38243 | Robert Nagel | $552.54 |
| 38244 | Robert Richardson | $80.00 |
| 38245 | Robert Slocum | $552.54 |
| 38246 | S & M Liquid Tirefill Inc | $975.21 |
| 38247 | Scott Bond | $80.00 |
| 38248 | Scott Schantz Jr. | $30.00 |
| 38249 | Spencers Towing & Tire, Inc. | $138.00 |
| 38250 | Staples Advantage | $90.77 |
| 38251 | Tom Chaffee | $139.04 |
| 38252 | Vermeer Of Michigan Inc | $340.02 |
| 38253 | Verns Repair & Sport | $891.25 |
| 38254 | Wayne Roush | $552.54 |
| Total | $106,708.95 |
_____________________________________________________________________________
Joe Farley of 4960 Marsh Road spoke to the Board about his concerns with the expansion of Bay Point in Orangeville Township and requested that if a sidewalk is installed that it be placed on Bay Point side of the road.
______________________________________________________________________________
Motion was made and seconded to authorize Chairman Solmes to sign the annual Act 51 Certification Maps to be sent to the Michigan Department of Transportation.
ROLL CALL: Yeas, Solmes, Fiala, & Dykstra
Nays, None
Motion Carried
______________________________________________________________________________
Motion was made and seconded to cancel the Board Meeting of March 6, 2018.
ROLL CALL: Yeas, Solmes, Fiala, & Dykstra
Nays, None
Motion Carried
Meeting adjourned at 7:55 A.M.
_________________________________ __________________________________
Chairman Secretary
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