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 July 24, 2018 was approved.
The minutes of July 10, 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
7/12/18 Barry County Road Commission $106,807.22
______________________________________________________________________________
Motion was made and seconded to approve the bills for payment.
ROLL CALL: Yeas, Solmes, Fiala, & Dykstra
Nays, None
Motion Carried
7/12/18
Check Number | Vendor Name | Check Amount |
38698 | Adam Nieland | $30.00 |
38699 | Advanced Drainage Systems | $6,258.00 |
38700 | Airport Sand & Gravel | $150.00 |
38701 | Ais Construction Equipment Corp | $141,704.00 |
38702 | Allen Edwin Homes | $50.00 |
38703 | Barbara Sue Hanneman | $300.00 |
38704 | Bert Keeler | $380.00 |
38705 | Bit Mat Products | $225,679.50 |
38706 | Brad Lamberg | $197.51 |
38707 | Brandy Casey | $80.00 |
38710 | Capital One Bank | $25,906.23 |
38711 | Charles Benedict | $552.54 |
38712 | Chris BeBeau | $80.00 |
38713 | City Of Hastings | $501.90 |
38714 | CSI/GEOTURF, Inc. | $1,825.00 |
38715 | Culligan Water Conditioning | $65.65 |
38716 | D & B Heat Transfer Products | $180.00 |
38717 | D & K Truck Company | $3,096.21 |
38718 | Dic Craven | $65.53 |
38719 | Douglas Peck | $80.00 |
38720 | EJ USA Inc | $30.48 |
38721 | Frontline Maintenance & Serv. | $810.00 |
38722 | Gary Vandecar | $604.71 |
38723 | Gerald Cisler | $552.54 |
38724 | Great Lakes Gravel & Sand | $1,004.00 |
38725 | Greenmark Equipment | $433.19 |
Check Number | Vendor Name | Check Amount |
38726 | H.S.V. Redi-Mix | $1,766.01 |
38727 | Hall’s Septic | $300.00 |
38728 | Hastings Ace Hardware | $5.69 |
38729 | Jack Kineman | $552.54 |
38730 | Jake Welch | $80.00 |
38731 | Kendall Pranshka | $276.28 |
38732 | Kent Oil Company, Inc. | $174.93 |
38733 | Lakeland Asphalt Corp | $326,414.12 |
38734 | Larry Maupin | $552.54 |
38735 | Lawrence Barry | $270.00 |
38736 | M-43 Auto Body & Mechanical | $796.81 |
38737 | MacAllister Rentals | $532.21 |
38738 | Mark Weeks | $340.00 |
38739 | Maxi Muffler Plus | $780.92 |
38740 | MCRCSIP | $85.00 |
38741 | Michigan Kenworth | $423.44 |
38742 | Northern Concrete Pipe, Inc. | $6,780.53 |
38743 | Patricia Wolf | $276.28 |
38744 | Pete’s Tools & Repair | $250.00 |
38745 | Rex Ferris | $90.09 |
38746 | Reynolds Heritage Land | $765.00 |
38747 | Robert Baines | $65.53 |
38748 | Robert Nagel | $552.54 |
38749 | Robert Richardson | $80.00 |
38750 | Robert Slocum | $552.54 |
38751 | Scott Bond | $80.00 |
38752 | Scott Schantz Jr. | $30.00 |
38753 | Sherwin Industries Inc | $22,185.00 |
38754 | SME Inc. | $10,687.13 |
38755 | Spectrum Health – Pennock | $359.32 |
38756 | Spencers Towing & Tire, Inc. | $224.00 |
38757 | Spotless Auto Lube & Wash | $61.95 |
38758 | Stoneco Of Michigan | $715.93 |
38759 | Superior Asphalt Inc | $1,098.69 |
38760 | Tom Chaffee | $131.04 |
38761 | Tractor Supply Company | $1,073.59 |
38762 | Van Manen Oil Company Inc. | $25,011.86 |
38763 | Verizon Networkfleet, Inc. | $2,094.62 |
38764 | Wayne Roush | $552.54 |
38765 | Wyoming Asphalt Paving Co | $8,999.62 |
$826,685.28 |
_____________________________________________________________________________
Managing Director Bradley Lamberg told the Board that he approved an extension for the Frontline Maintenance contract for Vegetation Removal in Barry Township.
Dornbos Sign sent an e-mail explaining due to the rising cost of aluminum that they could not hold their bid prices.
______________________________________________________________________________
Margie Cummins and Lynn Denton from Marsh Road were asked to attend the Board Meeting. The Board spoke to them about a cement slab and wall they had installed in our Right of Way. Margie Cummins is going to supply a copy of the deed that shows land they had purchased and the Road Commission is going to do a survey. The Board requested that they backfill the side cement wall for safety purposes and no further work to be done at this time.
______________________________________________________________________________
Meeting adjourned at 9:50 A.M.
_________________________________ __________________________________
Chairman Secretary
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