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Commissioners approve more than $1.2 million in bills, including payroll transfers and county allocations
Summary
The board approved bills that include General Fund items totaling $1,207,228.89 (Checks No. 141085–141146) and departmental payments noted in the minutes; the motion to approve bills was recorded as unanimous.
On July 23 the Wayne County Commissioners moved and unanimously approved payment of presented bills, including Checks No. 141085 through 141146 and related transfers. The minutes list a General Fund total of $1,207,228.89 and include detailed vendor entries for a range of county services and supplies. The human services and departmental payment listings are recorded elsewhere in the minutes; the Human Services Agency listing shows $162,925.26 in items for the reporting period.
The minutes provide line-item information across departments — transportation, BDPEI, 911 and Health among others — and record several departmental totals (for example, Transportation and Human Services listings and Grand Totals as recorded in the minutes). The board’s motion to approve the bills included checks and the Human Services Agency and Behavioral and Developmental Programs/Early Intervention checks as presented.
