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Potter County commissioners approve multiple fiscal summaries, payroll and accounts payable
Summary
At their June 25, 2026 meeting, Potter County commissioners unanimously approved a series of fiscal items, including General Fund accounts payable batches, small voided-check entries and a Human Services payroll/accounts-payable package totaling $174,081.66; the board set its next meeting for July 9, 2026 and adjourned.
Potter County commissioners on June 25, 2026 approved several routine fiscal items, including multiple accounts-payable batches, a Human Services payroll and related disbursements, and administrative voided-check entries.
Commissioner Rossman moved to approve a General Fund accounts payable batch of $182,508.99; Commissioner Reimel seconded. The motion passed unanimously with Commissioners Rossman, Reimel and Grupp recorded as voting yes. Later in the meeting Commissioner Grupp moved to approve A/P manual checks (batch II 341) with a listed amount of $180.86; Commissioner Reimel seconded and the motion passed unanimously.
A small General Fund accounts-payable item for $75.00 was approved on a motion from Commissioner Rossman, seconded by Commissioner Grupp; the vote was unanimous. The Human Services fiscal summary for June 25 included payroll automatic deposits of $44,068.57, payroll tax transfers of $12,385.31, state tax withholdings of $1,820.75 and total checks written of $174,081.66. Commissioner Rossman moved to approve the Human Services packet; Commissioner Reimel seconded and the motion passed with all three commissioners voting yes.
An earlier line-item grouping in the record references Domestic Relations IV-D, Specialty Courts and a Home Grant with numeric entries that are partially illegible in the transcript; the minutes record that Commissioner Reimel moved to approve those listed items and Commissioner Grupp seconded, with Commissioners Reimel, Grupp and Rossman recorded as voting yes.
The board announced its next meeting for July 9, 2026, and then adjourned after a motion to close the meeting carried unanimously.
All approvals recorded in the minutes were described as motions followed by roll-call-style yes votes by the three commissioners; the transcript does not show extended debate, amendments or dissent on the items approved.
