Forest County authorizes Mobilcom payments for Loleta internet repairs and ACOE tower work
Commissioners approved a $12,207.46 50% deposit to Mobilcom for Loleta Internet storm repairs and authorized up to $6,495 for structural modifications to the ACOE tower (911 account) to improve integrity; both motions carried unanimously.
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The board authorized two Mobilcom-related expenditures at the July 16 meeting. Commissioner Snyder moved to pay Mobilcom $12,207.46 (50% down) from the Operating Reserve Account for storm-related Loleta internet repairs; Commissioner Kline seconded and the motion carried unanimously. The minutes also record approval of Mobilcom quotes for structural modifications to the ACOE tower, with payment of $6,495 payable from the 911 account upon receipt of invoices (motion by Snyder, second by Kline).
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