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Commissioners approve $69,971 radio-repeater invoice and other 911 account payments
Summary
Forest County approved 911-account disbursements including a $69,971 invoice to Mobilcom for radio repeaters, plus payments to J.C. Ehrlich ($768.29) and GIS services to Casey Lindemuth ($1,072.50).
The board approved 911 Account payments during the June 4 meeting, including a Mobilcom invoice for $69,971.00 (Invoice #2025/734) described as radio repeaters. The motion to approve the payments was made by Commissioner Robert J. Snyder, Jr. and seconded by Commissioner Patrick F. Kline; the motion carried unanimously.
Minutes also record payment approvals to J.C. Ehrlich totaling $768.29 (invoices #78205359 and #78205456) and $1,072.50 payable to Casey Lindemuth for GIS services covering January–May 2025. These items were processed from the 911 Account as directed by the board.
