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 September 4, 2018 was approved.
The minutes of August 21, 2018 were approved as printed.
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Motion was made and seconded to approve payroll for payment.
ROLL CALL: Yeas, Solmes, Fiala, & Dykstra
Nays, None
Motion Carried
CHECK NAME AMOUNT
8/23/18 Barry County Road Commission $119,340.28
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Motion was made and seconded to approve the bills for payment.
ROLL CALL: Yeas, Solmes, Fiala, & Dykstra
Nays, None
Motion Carried
8/23/18
| Check Number | Vendor Name | Check Amount |
| 38878 | Accurate Truck & Field Service | $553.05 |
| 38879 | Adams Remco Inc | $446.21 |
| 38880 | Advantage Plumbing & Drain LLC | $1,687.50 |
| 38881 | Assoc Of Cty Rd Superintendent | $470.00 |
| 38882 | Barbara Sue Hanneman | $300.00 |
| 38883 | Bit Mat Products | $271,830.92 |
| 38884 | Blue Care Network | $19,564.60 |
| 38889 | Capital One Bank | $23,372.18 |
| 38890 | Chris BeBeau BCRC | $174.89 |
| 38891 | Consumers Energy | $1,416.79 |
| 38892 | County Rd Association Self Ins | $26,686.51 |
| 38893 | Culligan Water Conditioning | $35.35 |
| 38894 | Doug Rodd | $288.68 |
| 38895 | F.D. Lake Company | $95.11 |
| 38896 | Floyd’s Electric Service Inc | $410.00 |
| 38897 | Frontline Maintenance & Serv. | $270.00 |
| 38898 | Great Lakes Gravel & Sand | $2,690.00 |
| 38899 | Hastings Ace Hardware | $5.44 |
| 38900 | Kent Rubber Supply Co. | $252.45 |
| 38901 | Lakeland Asphalt Corp | $167,730.34 |
| 38902 | Lincoln National Life Ins | $165.68 |
| 38903 | Manpower of Hastings | $1,266.54 |
| 38904 | Michael R Kluck & Associates | $132.00 |
| 38905 | Michigan Pavement Markings LLC | $15,424.56 |
| 38906 | Reefer Service Inc | $45.34 |
| 38907 | S & M Liquid Tirefill Inc | $374.90 |
| Check Number | Vendor Name | Check Amount |
| 38908 | SME Inc. | $2,641.75 |
| 38909 | Spectrum Health – Pennock | $325.64 |
| 38910 | Spotless Auto Lube & Wash | $130.90 |
| 38911 | St. Regis Culvert Inc | $14,052.00 |
| 38912 | State Wire & Terminal | $228.92 |
| 38913 | Unum | $409.50 |
| 38914 | Varipro Benefit Administrators | $843.00 |
| 38915 | Verizon Networkfleet, Inc. | $1,497.05 |
| 38916 | Weick Bros., Inc. | $81,843.00 |
| 38917 | Wyoming Asphalt Paving Co | $21,920.08 |
| $659,580.88 |
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Motion was made and seconded to authorize Chairman David Solmes and Accounting Manager Chris BeBeau to sign the Public Act 51, Section 18J, MCL 247.668J Annual Certification of Employee Related Conditions form and to check box B to show that we are in compliance.
ROLL CALL: Yeas, Solmes, Fiala, & Dykstra
Nays, None
Motion Carried
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Motion was made and seconded to extend slag bids from 2015 to Yellow Rose Transport for 2019.
ROLL CALL: Yeas, Solmes, Fiala, & Dykstra
Nays, None
Motion Carried
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Bids were being accepted and opened on August 30, 2018 for the sale of the house and land at 3117 E Sager Road. There were no bids. The Board decided to put the house for sale through a Real Estate company.
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South Lake Doster Drive in Prairieville Township was discussed. The road is a private road and Allegan County Road Commission has been plowing it in the winter due to no turn around on their road. Allegan County informed us they no longer will be plowing it in the winter.
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Meeting adjourned at 8:05 A.M.
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Chairman Secretary
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