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Commissioners approve transfers, reimbursements and vendor payments including P25 radio reimbursement
Summary
The board authorized multiple transfers and payments: reimbursements tied to the Local Share Assessment grant for P25 radios, consulting payments for EMS study, Operating Reserve and Tribal Funds transfers totaling $94,727.02 and $23,009.67, and several vendor payments; one liquid fuels payment for rock salt had an abstention recorded.
Forest County Commissioners approved a series of financial transactions and vendor payments during the Feb. 5 minutes, including transfers related to the county’s Local Share Assessment (LSA) grant and payments for professional services.
Among the actions, commissioners authorized a transfer of $94,727.02 from the Operating Reserve PLGIT Account to the Tribal Funds PLGIT Account to reimburse a payment made for P25 radios that were paid through the LSA grant (funds were received from the Commonwealth on Aug. 15, 2024). The board also approved reimbursement of $23,009.67 from Tribal Funds PLGIT back to the Operating Reserve to cover two prior MCM Consulting Group payments ($17,257.25 on Dec. 4, 2024 and $5,752.42 on Feb. 5, 2025) related to Forest County EMS project work. A $3,302.00 payment to Herbert, Rowland & Grubic, Inc. for invoice #190738 (professional expenses for the 2024 LSA Application) was approved, as was a $1,794.96 purchase (HP laptop and accessories) charged to the 911 account. A Liquid Fuels payment of $330.75 to J&J Feeds and Needs, LLC for a pallet of rock salt was approved with Commissioner Robert J. Snyder, Jr. abstaining from that vote. The minutes record the motions as carried except where an abstention is noted.
The motions include transfers, reimbursements, and vendor payments intended to reconcile LSA grant spending and to support EMS, GIS, and 911 operational needs; the minutes do not list vendor invoices beyond the cited invoice numbers and amounts.
