November 20, 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 November 20, 2019 was approved.

 

The minutes of November 5, 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

11/14/19              Barry County Road Commission                                    $102,964.86

 

______________________________________________________________________________

 

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

 

ROLL CALL:  Yeas, Solmes, Fiala, & Dykstra

Nays, None

Motion Carried

 

11/14/19

Check Number Vendor Check Amount
40494 Adam Nieland $30.00
40495 Adams Remco Inc $432.89
40496 Advantage Plumbing & Drain LLC $750.00
40497 Aerial Hydraulic Repair, Inc. $4,382.23
40498 Barbara Sue Hanneman $300.00
40499 Bert Keeler $380.00
40500 Brad Lamberg $109.99
40501 Brandy Casey $80.00
40502 Brian Donnini $69.21
40503 Brian Heath $100.00
40506 Capital One Bank $13,728.85
40507 Charles Benedict $552.54
40508 Chris BeBeau $80.00
40509 City Of Hastings $465.26
40510 Compass Minerals America $65,177.12
40511 Consumers Energy $16.63
40512 Critical Incident Management $750.00
40513 CSI/GEOTURF, Inc. $128.62
40514 Culligan Water Conditioning $70.70
40515 D & K Truck Company $488.82
40516 Darci Griesmer $25.00
40517 Dic Craven $59.53
40518 Douglas Peck $80.00
40519 EGLE $142.30
40520 F.G. Cheney Limestone Company $1,978.21
40521 Frontline Maintenance & Serv. $24,635.70
40522 Gary Vandecar $604.71
40523 Gerald Cisler $552.54
40524 Great Lakes Cleaning Systems $188.00
40525 H.S.V. Redi-Mix $225.86
40526 Hammersmith Equipment Co $1,675.00
40527 Hanes GEO Components $18,275.00
     
     
Check Number  

Vendor

Check Amount
40528 Hastings Ace Hardware $64.97
40529 Hastings Banner $105.12
40530 J & H Oil Company $19,965.08
40531 Jack Kineman $276.28
40532 Jake Welch $80.00
40533 Kendall Pranshka $276.28
40534 Kimball Midwest $142.56
40535 Lakeland Asphalt Corp $3,327.89
40536 Larry Maupin $552.54
40537 Lawrence Barry $270.00
40538 Mark Weeks $340.00
40539 Northland Optical $62.00
40540 Northwood Printers LLC $292.64
40541 Patricia Wolf $276.28
40542 Pressure Connections Corp $55.23
40543 Robert Baines $59.53
40544 Robert Nagel $552.54
40545 Robert Richardson $80.00
40546 Robert Slocum $552.54
40547 Scott Bond $80.00
40548 Scott Civil Engineering Co $17,955.00
40549 Scott Schantz Jr. $30.00
40550 Scott Swen $217.35
40551 SME Inc. $8,444.15
40552 State Wire & Terminal $42.37
40553 Stoneco Of Michigan $25,512.62
40554 Tom Chaffee $119.04
40555 Tractor Supply Company $187.92
40556 Varipro Benefit Administrators $867.00
40557 Verizon Networkfleet, Inc. $2,027.65
40558 Wayne Roush $276.28
40559 Wyoming Asphalt Paving Co $11,437.72
  Total $231,063.29

 

_____________________________________________________________________________

 

Motion was made and seconded to authorize the purchase of two Roller attachments for Motor Graders to be purchased through the MiDeal program for $25,650/each.

 

ROLL CALL:  Yeas, Solmes, Fiala, & Dykstra

Nays, None

Motion Carried

______________________________________________________________________________

 

Motion was made and seconded to authorize Chairman Solmes and Vice-Chairman Fiala to sign the Michigan Department of Transportation contract for the Guardrail Installation Project.  Contract #19-5537.

 

ROLL CALL:  Yeas, Solmes, Fiala, & Dykstra

Nays, None

Motion Carried

______________________________________________________________________________

 

The annual Township meetings will be scheduled during January 6-8, 2020.

______________________________________________________________________________

 

Meeting adjourned at 8:10 A.M.

 

 

 

_________________________________                   __________________________________

Secretary                                                                     Chairman

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