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Commissioners authorize 911, Visitor Center and Title III account payments
Summary
The board approved disbursements from the 911 account (tree trimming, GIS, tower fees), Visitor Center reimbursements and a Title III payment for janitorial services at the Fire Wise Education Center; all motions passed unanimously.
Forest County commissioners approved multiple account disbursements during new business on Oct. 15.
From the 911 account the board authorized $1,550 to Kingsley Kreek Tree Service for tree trimming at the 911 tower (Invoice #113), $674.46 to Rural Edge for GIS services (Invoice #05), and $52.20 to Windstream (account #021428473). For the Visitor Center account, the board approved reimbursements including $4,206.50 to the General Fund for the third-quarter VC coordinator wage reimbursement and $529.54 for janitorial services; the board also approved $159.99 to CertaSite for 2025 fire extinguisher inspections and $28.72 to UGI for September utilities. Separately, the board approved a Title III check of $318.93 to the General Fund for janitorial services at the Fire Wise Education Center. All motions were seconded and carried unanimously.
The minutes list invoice numbers and account identifiers where provided; the record does not show any roll-call vote beyond the unanimous motion results.
