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Wayne County approves $867,106.88 in bills and vendor payments
Summary
The Commissioners unanimously approved the Treasurer’s Report and payment of checks numbered 140143 through 140389 totaling $867,106.88, including routine vendor and payroll deposits for county operations.
Wayne County Commissioners approved payment of bills totaling $867,106.88 during their May 21 meeting.
The Treasurer’s Report dated May 20, 2026 was received and the commission voted unanimously to approve checks No. 140143 through 140389, which were presented in detail in the meeting packet. The register included routine operating costs, payroll transfers, and vendor payments across county departments. Notable line items in the published register include a deposit to the WC Capital Investment account of $249,964.00 and a WEDCO draw of $154,150.00; the meeting packet included the full vendor list and check amounts.
Commissioner Brian W. Smith moved approval and Commissioner James Shook seconded; the motion carried unanimously. Separate voucher reports for Transportation, HSA, Children & Youth and Behavioral/Developmental Programs were also presented and filed as part of the meeting record.
