The regular meeting of the Barry County Road Commission was called to order at the Road Commission’s Board at 7:30 A.M. by Secretary of the Board, Chris BeBeau.
Members present: Solmes, Fiala, Dykstra, and Managing Director Bradley Lamberg.
The floor was opened up for nominations for Chairman.
Motion was made by Commissioner Fiala and seconded that nominations be closed and vote that David Solmes be Chairman.
ROLL CALL: Yeas, Solmes, Fiala, & Dykstra
Nays, None
Motion Carried
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The meeting was turned over to Chairman Solmes.
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Motion was made by Commissioner Solmes and seconded that Commissioner Fiala be Vice-Chairman.
ROLL CALL: Yeas, Solmes, Fiala, & Dykstra
Nays, None
Motion Carried
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The agenda for January 18, 2022 was approved.
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Motion was made by Commissioner Fiala and seconded to approve the minutes of December 30, 2021 as printed.
ROLL CALL: Yeas, Solmes, Fiala, & Dykstra
Nays, None
Motion Carried
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Motion was made by Commissioner Dykstra and seconded to approve payroll for payment.
ROLL CALL: Yeas, Solmes, Fiala, & Dykstra
Nays, None
Motion Carried
CHECK NAME AMOUNT
1/6/22 Barry County Road Commission $99,461.56
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Motion was made by Commissioner Dykstra and seconded to approve the bills for payment.
ROLL CALL: Yeas, Solmes, Fiala, & Dykstra
Nays, None
Motion Carried
1/6/22
| Check Number | Vendor Name | Check Amount |
| 43204 | Adam Nieland | $30.00 |
| 43205 | Advia Credit Union | $2,630.99 |
| 43206 | Bert Keeler | $380.00 |
| 43207 | Brad Lamberg | $80.00 |
| Check Number | Vendor Name | Check Amount |
| 43208 | Brandy Casey | $80.00 |
| 43209 | Brian Donnini | $30.00 |
| 43211 | Capital One Bank | $14,809.29 |
| 43212 | Charles Benedict | $552.54 |
| 43213 | Chris BeBeau | $80.00 |
| 43214 | City Of Hastings | $573.70 |
| 43215 | Delta Dental | $26.31 |
| 43216 | Dic Craven | $276.28 |
| 43217 | Floyd’s Electric Service Inc | $74.94 |
| 43218 | Frontline Maintenance & Serv. | $25,360.00 |
| 43219 | Gary Vandecar | $604.71 |
| 43220 | Hastings Banner | $107.52 |
| 43221 | HealthEquity | $51,257.74 |
| 43222 | J & H Oil Company | $24,900.18 |
| 43223 | Jake Welch | $80.00 |
| 43224 | Kendall Pranshka | $276.28 |
| 43225 | Lake Michigan Credit Union | $7,069.62 |
| 43226 | Larry Maupin | $552.54 |
| 43227 | Lawrence Barry | $270.00 |
| 43228 | Lincoln National Life Ins | $219.26 |
| 43229 | Mark Weeks | $340.00 |
| 43230 | Patricia Wolf | $276.28 |
| 43231 | Preferred Credit Union | $12,066.13 |
| 43232 | Priority Health | $17,146.03 |
| 43233 | Purity Cylinder Gases Inc | $935.03 |
| 43234 | Robert Nagel | $552.54 |
| 43235 | Robert Richardson | $80.00 |
| 43236 | Robert Slocum | $552.54 |
| 43237 | Scott Bond | $80.00 |
| 43238 | Scott Schantz Jr. | $30.00 |
| 43239 | Spotless Auto Lube & Wash | $185.88 |
| 43240 | State Of Michigan | $270.00 |
| 43241 | Tom Chaffee | $53.53 |
| 43242 | UniFirst Corporation | $138.92 |
| 43243 | Varipro Benefit Administrators | $222.75 |
| 43244 | Wayne Roush | $276.28 |
| 43245 | Welton’s Heating & Cooling | $223.00 |
| Total | $163,750.81 |
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Motion was made by Commissioner Dykstra and seconded that the regular Board Meetings will be held on the 1st and 3rd Tuesday of each month at 7:30 A.M.
ROLL CALL: Yeas, Solmes, Fiala, & Dykstra
Nays, None
Motion Carried
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Meeting adjourned at 7:47 A.M.
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Secretary Chairman
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