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