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Wayne County approves $592,772.84 in bills, including human services and corrections payments
Summary
The commissioners approved payment of bills (Checks No. 138520–138620 and others) totaling $592,772.84, which included Human Services Agency and Behavioral and Developmental Programs/Early Intervention items listed in the packet.
The Wayne County Commissioners unanimously approved payment of bills presented at the Jan. 15 meeting, including Checks No. 138520 through 138620 and additional items from the Human Services Agency and Behavioral and Developmental Programs/Early Intervention, for a total of $592,772.84.
The motion—made by Commissioner Smith and seconded by Commissioner Shook—recorded the batch of check numbers and the total amount. The minutes include detailed line-item vendor listings across the meeting packet (transportation vouchers, HSA, Children and Youth, BDP/EI and other accounts) and subtotals for various departments, but the board did not discuss individual vendor payments during the meeting.
The paid items shown in the public minutes include routine county operational expenses (e.g., utilities, vendor services, institutional placements and fuel) and several higher-value entries such as PCOMP installment ($78,414.00) and Human Services payroll entries; the record does not show any dissent to the payments.
