July 24, 2018

 

 

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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