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Wayne County approves $1.15 million in bills, including payroll transfers
Summary
The commissioners approved payment of bills totaling $1,147,989.73 on Feb. 19, 2026, including payroll transfers, vendor invoices and program payments listed in the minutes.
During the Feb. 19 meeting the Wayne County Commissioners reviewed the Treasurer's Report dated Feb. 18, 2026 and approved bills and transfers totaling $1,147,989.73. The approvals covered Checks No. 138902 through 138979 and included payroll transfers and vendor payments (for example, a payroll/general fund transfer of $788,570.71 and a health benefit fund weekly transfer of $125,000 recorded in the check list).
The voucher reports presented at the meeting also showed Transportation and Human Services Agency payments and Children & Youth placements and invoices (sampled lines show Transportation/HSA payments and a Children & Youth total of $258,915.69 for placements and services). The minutes list vendor names and invoice amounts but do not include an itemized vote by commissioner; the motion to approve bills "carried."
