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Wayne County approves $1.205 million in bills, receives treasurer's report
Summary
Commissioners approved payment of bills including checks Nos. 139760–139833 and agency checks, for a total of $1,205,401.11, and received the Treasurer's Report dated April 15, 2026.
The commissioners received the Treasurer’s Report dated April 15, 2026, and voted to approve payment of bills presented at the meeting.
Minutes list check numbers (139760 through 139833) and various vendor payments, with the total for the packet recorded as $1,205,401.11. The payment bundle includes General Fund transfers, payroll-related transfers, and invoices across county departments and partner agencies. The board approved payment unanimously.
No individual vendor disputes or holdbacks were recorded in the minutes; technical voucher reports for Transportation, HSA, Children & Youth and other programs were included in the meeting packet and summarized in the minutes.
