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Commissioners transfer tribal funds to reimburse Yellowhammer Tower fencing down payment
Summary
The board voted to transfer $7,542.50 from Tribal Funds to reimburse a down payment to Mobilcom for Yellowhammer Tower fencing (invoice #2024-563).
Forest County Commissioners authorized a transfer of $7,542.50 from the Tribal Funds PLGIT Account to the General Fund to reimburse Mobilcom invoice #2024-563 for a down payment on Yellowhammer Tower fencing. Commissioner Robert J. Snyder, Jr. moved the transfer and Commissioner Patrick F. Kline seconded; the board approved the transfer unanimously.
The minutes identify the transfer purpose and the vendor (Mobilcom) and record the invoice number; no public comment or further explanation was provided during the meeting record. The treasurer will execute the reimbursement through regular accounting procedures.
