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Wayne County approves $394,852.49 in bills, including Penn State Extension and Wayne County YMCA allocation
Summary
The commissioners approved bills for payment totaling $394,852.49 that include major items such as a $55,004.70 appropriation to Penn State Extension, an Enterprise Fleet Management charge of $31,190.79 and a $11,000 allocation to Wayne County YMCA.
The board reviewed and approved the Treasurer’s report dated Jan. 28, 2026 and moved to pay checks numbered 138678 through 138723 along with additional agency checks. The minutes list a total payment amount of $394,852.49 and enumerate several line items, including a $55,004.70 payment to Penn State Extension and a $31,190.79 charge to Enterprise Fleet Management.
Other payments listed in the minutes include an $11,000 allocation to the Wayne County YMCA and multiple smaller vendor and operating payments. The meeting record also contains Transportation and HSA weekly voucher reports with smaller totals noted (HSA weekly vouchers totaling $9,623.75 in the HSA subset). The motion to approve bills was recorded as passing unanimously.
