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Wayne County Commissioners approve $1.16 million in bills, receive Treasurer's report
Summary
The board received the Treasurer’s Report dated Jan. 21, 2026 and approved a group of bills including Checks No. 138622–138677; the minutes list itemized vendor payments and show a total of $1,156,157.98 for the listed checks.
The Wayne County Commissioners received the Treasurer’s Report dated Jan. 21, 2026 and unanimously approved bills for payment that include Checks No. 138622 through 138677 along with additional checks from the Human Services Agency and Behavioral and Developmental Programs/Early Intervention. The minutes list itemized vendor payments across departments and show a total of $1,156,157.98 for the listed checks.
The record includes itemized voucher reports across Transportation, HSA, Children and Youth, 911 and Health Account ledgers, with separate subtotals (Transportation total $133,755.61; HSA subtotal $327,722.26; Children and Youth $74,318.87; 911 $23,620.31; Health Account $209,865.95). The minutes do not record individual commissioner objections; approval was recorded as unanimous.
