March 6, 2012

 

 

The regular meeting of the Barry County Road Commission was called to order at 8:00 A.M. by Chairman Fiala.

 

Members present:  Fiala, Solmes, Dykstra, and Project Engineer Heather Smith.

 

The agenda for March 6, 2012 was approved.

 

The minutes of February 21, 2012 were approved as printed.

______________________________________________________________________________

 

Motion was made and seconded to approve payroll for payment.

 

ROLL CALL:  Yeas, Fiala, Solmes, & Dykstra

Nays, None

Motion Carried

 

CHECK             NAME                                                                            AMOUNT

2/28/12                Barry County Road Commission                                    $79,092.04

______________________________________________________________________________

 

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

 

ROLL CALL:  Yeas, Fiala, Solmes, & Dykstra

Nays, None

Motion Carried

 Check                    Name                                                                Amount

2/28/12

29480 AMERICAN EXPRESS

687.33

29481 AMERICAN MESSAGING

13.17

29482 ARROW UNIFORM

336.43

29483 BARRY COUNTY LUMBER

20.77

29484 BEAVER RESEARCH COMPANY

289.71

29485 BEHRENS LTD

538.50

29486 CONSUMERS ENERGY

6,369.46

29487 CUMMINS BRIDGEWAY LLC

2,879.92

29488 DAVID KILMER

100.00

29489 DIGITAL HIGHWAY

24.99

29490 DORNBOS SIGN & SAFETY INC

360.00

29491 EARTHLINK BUSINESS

171.83

29492 FASTENAL COMPANY

2,534.40

29493 FIDELITY INVESTMENTS

6,087.60

29494 CHRIS BEBEAU BCRC

192.29

29495 HALLIDAY SAND & GRAVEL

159,600.00

29496 HASTINGS ACE HARDWARE

69.99

29497 HASLER INC

96.00

29498 INDUSTRIAL BATTERY WAREHOUSE INC

260.33

29499 LAKELAND ASPHALT CORP

398.95

29500 LANSING SANITARY SUPPLY INC

355.92

29501 LEMMEN OIL

35,529.03

29502 LINCOLN NATIONAL LIFE INSURANCE CO

127.60

29503 LYDEN OIL COMPNAY

805.95

29504 M&K QUALITY TRUCK CENTER

301.93

29505 MICHIGAN DEPT OF AGRICULT

145.00

29506 MICHIGAN CHLORIDE SALES LLC

1,318.36

29507 MICHAEL R KLUCK & ASSOCIATES

99.85

29508 MIDWEST ARBORIST SUPPLIES

89.40

29509 MORTON SALT

29,208.78

29510 NAPA AUTO PARTS

1,207.46

29511 NEAL’S TRUCK PARTS

119.32

29512 NEXT GENERATION

35.00

29513 NEXTEL COMMUNICATIONS

340.41

29514 PHSI PURE WATER FINANCE

390.00

29515 PRIORITY HEALTH

16,538.36

29516 PURITY CYLINDER GASES INC

144.49

 

 

 

Check

 

 

 

Name

 

 

 

Amount

29517 ROAD EQUIPMENT PARTS

3,331.33

29518 ROTTMAN SALES INC

842.32

29519 TOUCHTONE COMMUNICATIONS

31.01

29520 TRUCK & TRAILER SPECIALTIES

1,930.32

29521 UNUM

302.40

29522 VALLEY TRUCK PARTS, INC

1,222.69

29523 VERNS REPAIR & SPORT

351.68

Checks Listed

275,800.28

 

______________________________________________________________________________

 

Motion was made and seconded to pay time and a half for the early start time on February 22, 2012 due to an ice storm.  This will be for time punched in early and indicated on the time card as “snow removal” or on the mechanics time card as “repairs” until 5:00 A.M.

 

ROLL CALL:  Yeas, Fiala, Solmes, & Dykstra

Nays, None

Motion Carried

______________________________________________________________________________

 

Motion was made and seconded to accept Thornapple Township Resolution.

 

ROLL CALL:  Yeas, Fiala, Solmes, & Dykstra

Nays, None

Motion Carried

 

Re:  Thornapple Township Road Program for 2012

 

Bass Road (Approved 2011)

1.49 miles – M-37 to Stimson Road – Full Seal                                 $11,175

Same Amount to Yankee Springs

Bass Road (Approved 2011)

0.48 mile – Cherry Valley Road to Briggs Road – Full Seal              $  3,600

Same Amount to Yankee Springs

Cherry Valley Road (Approved 2011)

Bass Road to Adams Road – Full Seal                                              $20,237

Cherry Valley Road (Approved 2011)

Adams Road to Green Lake Road – Full Seal                                   $19,091

Cherry Valley Road

3.20 mile – Green Lake Road to M-37 – Slag Seal                            $48,000

Patterson Road

108th Street to 144th Avenue 30’ Wide – 1.98 Mile – Slag Seal         $40,500

Dust Control

26% Solution – One pass, Full width                                                 $  6,538

Pavement Marking                                                                                          $  2,298

 

Total                $151,439

______________________________________________________________________________

 

Meeting adjourned at 8:55 A.M.

 

 

 

 

 

 

 

 

_________________________________                   __________________________________

Chairman                                                                     Secretary

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