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Commissioners approve a range of account payments, transfers and agreements including $12,100.20 invoice
Summary
The board approved payments from the 911, Visitor Center, Opioid and Operating Reserve accounts — including Kafferlin Strategies for $12,100.20 — transferred $655.95 into the county transportation account, and authorized a $156.99 emergency food payment to Second Harvest Food Bank.
Commissioner Patrick F. Kline moved to authorize multiple account payments and transfers; Commissioner Robert J. Snyder, Jr. seconded and the motions passed unanimously.
Notable approvals included 911 account checks to Hyer Electric for $200 and Windstream for $52.20; Visitor Center account checks to UGI for $51.46 and Armstrong for $69.95; Opioid account reimbursements totaling $504.41 (two reimbursements to the General Fund for $396.41 and $108.00) and $150.00 to Lake Erie Youth ROAD Crew for prevention education. From the Operating Reserve, commissioners approved Kafferlin Strategies for $12,100.20 (STMP Invoice #1108), HRG $360.00 for P25 radios re-issue, and Hyer Electric $699.98 for generator maintenance at Whig Hill and Starr Poles. The board also approved transferring $655.95 from the Veterans’ Transportation Account to the Forest County Transportation account for October 2025 fares and co-pays, and a $156.99 payment from the Emergency Food and Shelter account to Second Harvest Food Bank for temporary emergency food assistance.
