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Wayne County approves $400,366.75 in bills and vendor payments
Summary
The Commissioners approved payment of General Fund bills totaling $400,366.75 (checks No. 141147–141217), plus departmental payment runs for Human Services, Children & Youth and other funds, as recorded in the Treasurer's Report dated July 29, 2026.
The board received the Treasurer's Report dated July 29, 2026, and voted unanimously to approve payment of bills presented, including General Fund checks No. 141147 through 141217. The minutes record a General Fund payment total of $400,366.75 and note additional payments processed through Human Services and Behavioral and Developmental Programs/Early Intervention.
The minutes itemized many vendor entries by check number and amount (examples include a $125,000 weekly health transfer and vendor payments to AQUA Pennsylvania, Bimbo Bakeries, and various social services providers). The record indicates consolidated approval for the presented payment runs; detailed vendor invoices and departmental schedules are maintained separately.
