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Commissioners approve routine payments and reimbursements, including Act 13 training and HSDF client support
Summary
The board approved multiple account disbursements: a $665 Act 13 payment to Ben Hart for CPR/First Aid training (19 participants), HSDF client propane payments, a veterans transportation payment, and an operating reserve retainer for emergency hazardous response.
During the March 19 meeting the board approved a series of routine payments and reimbursements.
From the Act 13‑Impact Fee Account the board authorized a $665.00 check payable to Ben Hart for CPR and First Aid training conducted Feb. 27, 2025 with 19 participants. HSDF account payments approved included $749.75 to Richgas and $750.00 to Superior Plus Propane for client propane, and $3,806.15 to Forest County Transportation for February trips. The Veterans Transportation Account payment of $207.95 to Forest County Transportation covered veteran copays and fares for February.
The board also approved a $2,500 Operating Reserve payment to McCutcheon Enterprises, Inc. for the annual Emergency Hazardous Response contractor retainer, with a transfer from the Forest County Haz Mat EMA Account to reimburse the Operating Reserve. All motions carried unanimously as recorded in the minutes.
