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Commissioners approve $1.43 million in bills and vouchers
Summary
The board approved bills totaling $1,428,975.07, including payroll transfers and multiple fund voucher reports, during its March 5 meeting.
Wayne County Commissioners approved payment of bills at the March 5 meeting, recording total disbursements of $1,428,975.07 for Checks No. 139045 through 139124 and additional Human Services and BDP/EI payments. Recorded line items included a Wayne County general fund payroll transfer of $832,744.16 and a $250,000 transfer to the Wayne County Health Benefit Fund.
The meeting also recorded voucher reports across funds: Transportation ($161,845.86), HSA ($94,130.26), Children and Youth ($41,077.62), BDPEI ($166,243.97), 911 ($2,826.93), Capital Investment ($197,572.50), Health ($247,489.89) and an Act 137 housing payment of $3,000. The board moved and unanimously approved the payments as presented.
