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Commissioners approve $588,402.78 in bills and receive Treasurer’s report
Summary
Wayne County approved payment of bills totaling $588,402.78 (checks 139126–139343 and related items) and received the Treasurer’s Report dated March 11, 2026; detailed vendor line items were entered into the minutes.
The Wayne County Commissioners received the Treasurer’s Report dated March 11, 2026, and approved payment of bills as presented, including Checks No. 139126 through 139343 and additional agency checks. The meeting minutes list vendor names, invoice descriptions and line‑item amounts leading to an approved total of $588,402.78.
Included in the minutes were detailed voucher reports for Transportation, Human Services Agency and other funds with separate totals (e.g., Transportation voucher total $64,042.11; HSA voucher total $209,177.99). Commissioners moved and seconded the bill approvals and recorded the vote as unanimous.
