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Wayne County Commissioners approve $1.19 million in bills and vendor payments
Summary
The Commissioners approved payment of bills totaling $1,193,973.71, including county payroll and multiple vendor checks; the Treasurer’s Report dated April 1, 2026 was received.
The Commissioners received the Treasurer’s Report dated April 1, 2026 and voted to approve payment of bills as presented, which included checks numbered 139494 through 139688 and additional checks from the Human Services Agency and BDP/EI. The total approved for payment was $1,193,973.71.
The itemized minutes include many vendor entries (examples: Wayne County General Fund payroll transfer $805,538.08; Highmark stop-loss payment $245,189.60; Tyler Technologies disaster services $9,532.47). Commissioners recorded the motion to approve the bills as carried.
