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Forest County commissioners approve routine payments, transfers and contracts in unanimous vote
Summary
In a 14‑minute July 16 meeting, the Forest County Board of Commissioners unanimously approved payroll and bills, multiple account disbursements, service agreements, and capital expenditures including roof and telecom work. Motions were moved by Commissioners Snyder or Kline and seconded; all carried unanimously (3–0).
The Forest County Board of Commissioners met July 16, 2025, from 10:00 to 10:14 a.m. and passed a slate of routine financial and contract items by unanimous vote. Commissioners Mark S. Kingston, Patrick F. Kline and Robert J. Snyder, Jr. were present; Treasurer Stacey Barnes attended. Highlights included approvals for payroll and vendor payments, transfers among special accounts, and several vendor contracts and grants-related disbursements.
Specific approvals recorded in the minutes included General Fund payroll $56,861.93 and bills $22,234.62; Transportation payroll $14,060.59 and bills $11,742.31; Children & Youth payroll $12,560.19 and bills $33,633.65. The board also authorized multiple account checks: a $12,207.46 50% deposit to Mobilcom for Loleta internet repair; $6,495 for Mobilcom structural work on the ACOE tower (payable from the 911 account upon invoicing); $4,128 to Kafferlin Strategies, LLC (Operating Reserve) related to the Strategic Management Planning Program Grant; and up to $53,400 in payments to Blair Construction for the Annex roof project as invoices are reviewed. Every motion in the minutes was recorded as carried unanimously.
