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Commissioners approve payroll, departmental purchases and routine vendor renewals
Summary
The board approved payroll and bills across multiple funds and endorsed routine departmental purchases (office supplies, furniture for opioid account, sheriff caps) and contract renewals including postage machine and GIS services.
Forest County commissioners approved routine payroll and vendor payments during the Aug. 6 meeting. Recorded totals include General Fund payroll $53,816.33 and General Fund bills $95,140.29; Transportation payroll $15,548.13 and bills $16,327.34; Children & Youth payroll $12,532.20 and bills $9,437.59. The board also approved a list of departmental purchases (toner $279.99; cleaning supplies $88.00; office supplies and an appraiser's tape) and furniture purchases for the Opioid Account treatment center ($5,459.82), as well as sheriff caps ($405.00).
Commissioners approved renewal and vendor items including Esri ArcGIS services ($3,150.00), Mobilcom $100.00 for FCC renewal of call signs, and a new five‑year postage machine agreement selecting Quadient at $152.57 per month over Pitney Bowes. The board authorized travel and training requests for county staff and auditors and approved posting county trailers for bid with an Aug. 20, 2025 due date.
