March 5, 2019

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 March 5, 2019 was approved.

The minutes of February 19, 2019 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

2/21/19                Barry County Road Commission                                    $122,233.75

______________________________________________________________________________

Motion was made and seconded to approve the bills for payment.

     ROLL CALL:  Yeas, Solmes, Fiala, & Dykstra

                               Nays, None

                               Motion Carried

2/21/19

Check Number Vendor Name Check Amount
39494 Adams Remco Inc $646.59
39495 Andrea Helmer $25.00
39496 Barb Palmer $25.00
39497 Barbara Sue Hanneman $100.00
39498 Barry Co Chamber Of Comm $125.00
39499 Barry County $19,290.00
39500 Blue Care Network $18,652.86
39501 Brian Heath $119.60
39505 Capital One Bank $25,129.81
39506 Chris BeBeau BCRC $233.08
39507 Compass Minerals America $52,832.15
39508 Connie Lynch $25.00
39509 Consumers Energy $8,283.50
39510 County Rd Association Self Ins $26,686.49
39511 Creekside Vision Hearing $100.00
39512 D & K Truck Company $67.29
39513 Delta College $260.00
39514 Floyd’s Electric Service Inc $345.00
39515 Fox Chevrolet Buick $160.56
39516 Hall’s Septic $233.00
39517 Huizinga Rebuilding And Truck $335.49
39518 Hurless Machine Shop, Inc. $374.20
39519 Keizer Electric LLC $172.00
39520 Kelly Fuels Inc $136.33
39521 Kent County Health Department $72.00
39522 Kent Oil Company, Inc. $323.15
     
     
Check Number Vendor Name Check Amount
39523 Ketchum Machine Co $572.00
39524 Lee Johnson $25.00
39525 Lincoln National Life Ins $226.60
39526 Michael R Kluck & Associates $49.50
39527 Mike Keeler $127.19
39528 Mugen Construction, Inc. $55,636.40
39529 Pressure Connections Corp $265.71
39530 Ridderman Oil $18,312.66
39531 Rutland Charter Township $2,673.00
39532 S & M Liquid Tirefill Inc $1,905.60
39533 Scott Civil Engineering Co $5,420.00
39534 Spectrum Health – Pennock $108.00
39535 Spencers Towing & Tire, Inc. $199.00
39536 Spotless Auto Lube & Wash $136.90
39537 State Wire & Terminal $487.17
39538 Studio AIM $2,044.76
39539 Superior Asphalt Inc $280.00
39540 Total Funds $41.00
39541 Tractor Supply Company $7.49
39542 Unum $846.30
39543 Varipro Benefit Administrators $867.00
39544 Verizon Networkfleet, Inc. $2,027.65
39545 Wayne Halferty $25.00
Total  $247,037.03

_____________________________________________________________________________

Bonding and Fidelity Coverage through MCRCSIP was discussed.

_____________________________________________________________________________

Motion was made and seconded to cancel the Board Meeting of March 19, 2019.

     ROLL CALL:  Yeas, Solmes, Fiala, & Dykstra

                               Nays, None

                               Motion Carried

______________________________________________________________________________

Meeting adjourned at 8:05 A.M.

_________________________________                   __________________________________

Secretary                                                                     Chairman

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