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
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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
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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