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Commissioners authorize small transfers and vendor payments including client utility assistance
Summary
The board approved a $497.01 Human Services payment to Penelec for client utility assistance, a $473.50 transfer from Veterans’ Transportation to the county Transportation account, Visitor Center payments of $276.12 and $28.80, and a $52.20 911 account payment to Windstream; all motions carried unanimously.
In new business the board approved several small but distinct disbursements and an inter-account transfer. Commissioners approved issuing a $497.01 check from Human Services Development Funds payable to Penelec for client utility assistance. They also approved transferring $473.50 from the Veterans’ Transportation Account to the Forest County Transportation Account.
The Treasurer was directed to issue Visitor Center account checks to Titusville Copy Products for $276.12 (Invoice #2045) and to UGI Utilities for $28.80 (Invoice #411007533655). Separately, the board approved one check from the 911 account to Windstream for $52.20 (Account #021428743). Each motion passed unanimously.
