February 21, 2012

 

 

The regular meeting of the Barry County Road Commission was called to order at 3:00 P.M. by Chairman Fiala.

 

Members present:  Fiala, Solmes, Dykstra, and Managing Director Bradley Lamberg.

 

The agenda for February 21, 2012 was approved.

 

The minutes of February 2, 2012 were approved as printed.

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Motion was made and seconded to approve payroll for payment.

 

ROLL CALL:  Yeas, Fiala, Solmes, & Dykstra

Nays, None

Motion Carried

 

CHECK             NAME                                                                            AMOUNT

2/14/12                Barry County Road Commission                                    $80,237.26

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

 

ROLL CALL:  Yeas, Fiala, Solmes, & Dykstra

Nays, None

Motion Carried

 Check                    Name                                                                        Amount

2/14/12

29412 ABBOTT HYDRAULICS 829.96 29413 ALEXANDER WALDEN 552.54 29414 ALTA CONSTRUCTION EQUIPMENT LLC 3,072.60 29415 AMERICAN EXPRESS 1,361.26 29416 ARISTOCHEM, INC 196.72 29417 ARROW UNIFORM 339.49 29418 BEHRENS LTD 62.50 29419 BERT KEELER 380.00 29420 BRAD LAMBERG 85.00 29421 BRIAN HEATH 30.00 29422 C & N SUPPLY 13.23 29423 CHARLES BENEDICT 552.54 29424 CITY OF HASTINGS 566.24 29425 COGENT CIVIL ENGINEERING INC 11,315.00 29426 CONSUMERS ENERGY 16.12 29427 COUNTY ROAD ASSOCIATION 640.00 29428 COUNTY RD ASSOCIATION SELF INS FUND 8,749.00 29429 CUMMINS BRIDGEWAY LLC 151.71 29430 DIC CRAVEN 204.54 29431 DORNBOS SIGN & SAFETY INC 2,834.70 29432 DUANE WINDES 34.69 29433 EGLTECH 520.50 29434 ED KOEHN FORD 253.12 29435 ENGINEERING SUPPLY & IMAGING 60.30 29436 FASTENAL COMPANY 2,643.19 29437 FIDELITY INVESTMENTS 6,452.00 29438 CHRIS BEBEAU BCRC 355.78 29439 GERALD CISLER 552.54 29440 GUARDIAN ALARM COMPANY 87.33 29441 HASTINGS BANNER 33.52 29442 HEATHER SMITH 30.00 29443 HOWARD HOSTETLER 552.54 29444 JACK KINEMAN 552.54 29445 JAS NETWORKS INC 127.55 29446 JENNIFER MILLER 244.75 29447 KENNETH HURLESS 276.28 29448 KENNETH PRANSHKA 276.28      Check      Name       Amount 29449 KENDALL PRANSHKA 276.28 29450 KENT RUBBER SUPPLY CO. 39.85 29451 LAWRENCE BARRY 270.00 29452 M&K QUALITY TRUCK CENTER 174.67 29453 MARK WEEKS 340.00 29454 MICHIGAN CAT 353.60 29455 MIKA, MEYERS, BECKETT & JONES 1,188.00 29456 MORTON SALT 7,040.89 29457 NAPA AUTO PARTS 886.85 29458 NORTHLAND OPTICAL 149.75 29459 OVERHEAD DOOR CO 198.84 29460 PATRICIA WOLF 276.28 29461 PAUL PRANSHKA 552.54 29462 PENNOCK HEALTH SERVICES 91.00 29463 PRESSURE CONNECTIONS CORP 67.32 29464 PROFESSIONAL BENEFITS SERVICES 522.00 29465 PURITY CYLINDER GASES INC 507.46 29466 RICHARD RAYMOND 552.54 29467 ROAD EQUIPMENT PARTS 2,010.14 29468 ROBERT BAINES 102.28 29469 ROBERT NAGEL 552.54 29470 ROBERT SLOCUM 552.54 29471 SEIF CHEVROLET, BUICK, INC 50.32 29472 TRACTOR SUPPLY COMPANY 10.74 29473 TRUCK & TRAILER SPECIALTIES 4,399.08 29474 USPS-HASLER 300.00 29475 VERNS REPAIR & SPORT 36.49 29476 WASTE MANAGEMENT OF MI 170.32 29477 WAYNE ROUSH 552.54 29478 WINTER EQUIMPENT COMPANY 6,411.70 29479 WYKSTRA OIL COMPANY 253.41 Checks Listed 73,896.03

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Justin Lennon from 15159 Andrea Lane, Johnstown Township discussed with the Board his private drive being maintained by the County.  According to policy he would have to bring the road up to Road Commission standards first.

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Al Dean discussed with the Board the culvert at the Algonquin Lake dam.

 

Motion was made and seconded to approve helping to pay for Algonquin Lake dam culvert removal and replacement not to exceed 50% of $35,000.00

 

ROLL CALL:  Yeas, Fiala, Solmes, & Dykstra

Nays, None

Motion Carried

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Rob Richardson discussed with the Board upgrading of the heating systems in the parking garage and mechanic’s garage.  He is to proceed with writing the bids.

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Cliff Halliday discussed pit management and extension of his bid price for 2012.

 

Motion was made and seconded to accept Halliday Sand and Gravel’s bid extension for pit management and gravel processing at $1.52 per ton for 2012.

 

ROLL CALL:  Yeas, Fiala, Solmes, & Dykstra

Nays, None

Motion Carried

 

 

 

Motion was made and seconded to award the bid for Timber Harvesting in the Drake Pit to Benner Logging for $16,301.00 as high bidder.

 

ROLL CALL:  Yeas, Fiala, Solmes, & Dykstra

Nays, None

Motion Carried

 

Bidder			Amount
Benner Logging			$16,301.00
Gordon Bourdo			$12,525.00
Hughes Logging LLC			$15,010.00
Post Hardwoods			$16,251.00

 

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Meeting adjourned at 6:30 P.M.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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Chairman                                                                     Secretary