Chairman Solmes called the regular meeting of the Barry County Road Commission to order at the Road Commission’s Board Room at 6:30 A.M.
Members present: Solmes, James, Knight, and Managing Director Jake Welch.
The agenda for June 17, 2025 was approved.
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Motion was made by Commissioner James and seconded to approve the following consent items:
- Minutes of Previous Board Meeting – June 3, 2025
- Payroll
- Bills
ROLL CALL: Yeas, Solmes, James, & Knight
Nays, None
Motion Carried
CHECK NAME AMOUNT
6/5/25 Barry County Road Commission Payroll $157,427.32
Bills:
6/5/25
| Check Number | Vendor Name | Check Amount |
| 47571 | Bert Keeler | $380.00 |
| 47572 | Black Gold Holdings LLC | $4,739.61 |
| 47573 | Brandy Casey | $80.00 |
| 47574 | Brian Donnini | $80.00 |
| 47577 | Capital One Bank | $21,577.87 |
| 47578 | Charles Benedict | $552.54 |
| 47579 | Chris BeBeau | $80.00 |
| 47580 | City Of Hastings | $848.04 |
| 47581 | Complete Auto Glass | $575.00 |
| 47582 | Corewell Health Occupational | $230.00 |
| 47583 | Court-Side Screen Printing | $75.00 |
| 47584 | Culligan Water Conditioning | $56.00 |
| 47585 | D & K Truck Company | $5,375.64 |
| 47586 | David Liddell | $80.00 |
| 47587 | Dylan Kennedy | $80.00 |
| 47588 | F.G. Cheney Limestone Company | $218.70 |
| 47589 | Gary Vandecar | $552.54 |
| 47590 | H.S.V. Redi-Mix | $135.75 |
| 47591 | Hall’s Septic | $95.00 |
| 47592 | Hammersmith Equipment Company | $207.00 |
| 47593 | Hastings Ace Hardware | $150.81 |
| 47594 | Jake Welch | $80.00 |
| 47595 | John Deere Financial | $376.71 |
| 47596 | Kendall Pranshka | $276.28 |
| 47597 | Key Cleaning Services, Inc. | $681.00 |
| 47598 | Kimball Midwest | $621.65 |
| 47599 | Lakeland Asphalt Corp | $822.28 |
| 47600 | Larry Maupin | $552.54 |
| 47601 | Leaping Lizards | $480.00 |
| 47602 | Lumen Electric, Inc. | $529.99 |
| 47603 | M-43 Auto Body & Mechanical | $2,493.55 |
| 47604 | Mark Weeks | $340.00 |
| 47605 | Parts and Service Financing | $793.00 |
| 47606 | Patricia Wolf | $276.28 |
| 47607 | Postmaster | $246.00 |
| Check Number | Vendor Name | Check Amount |
| 47608 | Priority Health | $22,125.07 |
| 47609 | Purity Cylinder Gases Inc | $158.13 |
| 47610 | Ridderman Oil | $25,392.99 |
| 47611 | Robert Nagel | $276.28 |
| 47612 | S & M Liquid Tirefill Inc | $32,262.32 |
| 47613 | Scott Bond | $80.00 |
| 47614 | Scott Civil Engineering Co | $1,280.00 |
| 47615 | Scott Schantz Jr. | $80.00 |
| 47616 | Smith Haughey Rice & Roegge | $3,561.80 |
| 47617 | Todd Wenzel Buick GMC | $137,593.00 |
| 47618 | Truck & Trailer Specialties | $2,814.69 |
| 47619 | UniFirst Corporation | $272.40 |
| 47620 | Verizon | $1,263.05 |
| 47621 | Wayne Roush | $276.28 |
| Total | $272,174.79 |
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The MCRCSIP ballot for Board of Directors was discussed.
______________________________________________________________________________
Motion was made by Commissioner James and seconded to accept the Woodland Township Resolution for Road Work
ROLL CALL: Yeas, Solmes, James, & Knight
Nays, None
Motion Carried
WHEREAS: The excellent maintenance of roads is a matter of pride in the township; and
WHEREAS: The township residents have approved extra voted millage for road maintenance; and
WHEREAS: Proper maintenance of both paved and gravel roads is a benefit to our residents;
NOW THEREFORE BE IT RESOLVED that the Woodland Township Board hereby directs the Barry County Road Commission to proceed with the following road projects in 2025:
Local Road Pavement Markings $ 2,709
Paved Road Work to include subdivision roads,
Lakewood Drive, Ottland Shores & P.A. $22,339
Dust Control, 2 passes 26% 1000 gal per pass $20,115
2025 Plan Road Repair Recommendations $89,900
Total $135,063
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The Board discussed the Emergency Action Plan document.
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Meeting adjourned at 7:01 A.M.
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Secretary Chairman
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