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Commissioners review and approve April payrolls and $163,503.48 in General Fund bills
Summary
The agenda and supporting materials list General Fund disbursements totaling $163,503.48 for April 10–16, 2026, including payroll and vendor invoices (examples: Warren County inmate housing $10,921.00; William Penn Printing $2,457.10). The minutes record motions approving bills and payroll.
Forest County presented General Fund payroll and bills for the period April 10–16, 2026 with a total General Fund negative balance line of $163,503.48 in the ledger excerpt. Line items shown in the listing include payroll, vendor invoices and routine charges; examples in the record include Warren County inmate housing ($10,921.00), Election Systems & Software ($1,143.25) and William Penn Printing ($2,457.10).
The April 2 minutes and April 16 agenda both include motions to approve payrolls and bills; the minutes record motions to approve the listed payrolls and bills and indicate motions carried unanimously for the April 2 meeting items. The agenda's bill listings and totals function as the evidence record for the April 10–16 disbursements presented to the board.
