Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the County Finance topic
No spam. Unsubscribe anytime.
Wayne County commissioners approve $495,401.34 in bills and multiple voucher reports
Summary
Commissioners on Feb. 12 approved payment of bills totaling $495,401.34 and reviewed several voucher reports, including Transportation ($519,721.05), Health Services Account ($55,016.90), Children & Youth ($119,621.21) and Health Account ($164,944.94).
The Wayne County Commissioners approved payment of bills totaling $495,401.34 at their Feb. 12 meeting in Honesdale. The motion to approve Checks No. 138819 through 138900 and related items carried unanimously.
The minutes list additional voucher reports and fund totals presented to the board: Transportation weekly vouchers of $519,721.05 (including a $253,203.30 payment for a new facility), a Health and Human Services Agency (HSA) voucher total of $55,016.90, Children & Youth payments of $119,621.21, a BDP/EI total of $9,628.44, 911 expenditures of $30,516.24, and a Health Account total of $164,944.94. Commissioners made the approval by motion (SEG 035-049, SEG 047-065).
