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 December 3, 2019 was approved.
The minutes of November 20, 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
11/27/19 Barry County Road Commission $110,215.56
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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
11/27/19
| Check Number | Vendor Name | Check Amount |
| 40561 | Advantage Plumbing & Drain LLC | $975.00 |
| 40562 | Alerus Retirement Solutions | $457,542.43 |
| 40563 | Barbara Sue Hanneman | $300.00 |
| 40564 | Blue Care Network | $18,915.21 |
| 40565 | Brad Lamberg | $271.50 |
| 40566 | Brent Cisler | $356.20 |
| 40567 | Brian Heath | $201.38 |
| 40570 | Capital One Bank | $11,027.54 |
| 40571 | Carleton Equipment Co | $137.60 |
| 40572 | Carpenter Gravel Inc | $531.65 |
| 40573 | Compass Minerals America | $4,081.16 |
| 40574 | Consumers Energy | $3,046.17 |
| 40575 | County Rd Association Self Ins | $20,657.97 |
| 40576 | CSI/GEOTURF, Inc. | $83.08 |
| 40577 | D & K Truck Company | $314.58 |
| 40578 | David Moore | $25.00 |
| 40579 | Frontline Maintenance & Serv. | $12,627.54 |
| 40580 | Greg Shook | $122.62 |
| 40581 | Hanes GEO Components | $325.00 |
| 40582 | Hastings Ace Hardware | $6.99 |
| 40583 | Hubbard Supply Company | $44.00 |
| 40584 | IRS – Taxes | $20.50 |
| 40585 | Kimball Midwest | $342.98 |
| 40586 | Lakeland Asphalt Corp | $38,152.28 |
| 40587 | Lincoln National Life Ins | $211.15 |
| 40588 | LJ Fluid Power Inc | $818.41 |
| Check Number | Vendor Name | Check Amount |
| 40589 | Scott Schantz Jr. | $331.96 |
| 40590 | SMRC – Finance & HR Assoc. | $20.00 |
| 40591 | Spectrum Health – Pennock | $363.00 |
| 40592 | Spotless Auto Lube & Wash | $75.95 |
| 40593 | State Of Michigan | $10,528.17 |
| 40594 | State Wire & Terminal | $668.40 |
| 40595 | Steensma Lawn & Power Equipment | $111.64 |
| 40596 | Stoneco Of Michigan | $15,722.83 |
| 40597 | Total Funds | $41.79 |
| 40598 | Unum | $423.15 |
| 40599 | William Johnston | $101.79 |
| 40600 | Wyoming Asphalt Paving Co | $440.55 |
| 40601 | X-Cel Chemical Spec Co | $174.40 |
| 40602 | Yellow Rose Transport, Inc. | $2,232.30 |
| Total Funds | $602,373.87 |
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Motion was made and seconded to hereby determine and declare that it is in the best interest of the public to absolutely abandon and discontinue +/- 430’ of Grove Street Right of Way running east & west off Woodlawn Beech Drive located in the SW ¼ of Section 31, T1N, R9W, Barry Township, Barry County, Michigan.
ROLL CALL: Yeas, Solmes, Fiala, & Dykstra
Nays, None
Motion Carried
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Motion was made and seconded to appoint Commissioner Fiala to serve on the County Parks & Recreation Board and the Solid Waste Committee for 2020.
ROLL CALL: Yeas, Solmes, Fiala, & Dykstra
Nays, None
Motion Carried
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Motion was made and seconded to accept extending the 2019 Pavement Marking bid from Michigan Pavement Markings for 2020.
4” White Line or 4” Yellow Line = .04¢/ft
Michigan Pavement Markings LLC would like to renew the pavement marking contract with your Road Commission for the 2020 season. We will be happy to honor the same unit prices from the 2019 season. Thank you for the work you have awarded us in the past. It was greatly appreciated. I hope we can keep a good working relationship for the future.
ROLL CALL: Yeas, Solmes, Fiala, & Dykstra
Nays, None
Motion Carried
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Meeting adjourned at 7:51 A.M.
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Secretary Chairman
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