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Committee approves $5.45 million in wire transfers, December vouchers
Summary
The Finance Committee approved wire transfers #4206–#4229 and the December 2024 schedule of vouchers totaling $5,450,548.70 at the Jan. 23 meeting; the vote was unanimous.
The Ozaukee County Finance Committee on Jan. 23 approved wire transfers #4206 through #4229 and the December 2024 Schedule of Vouchers for a total of $5,450,548.70. The motion was moved by J. Arnett, seconded by D. Clark, and recorded as approved unanimously (Larson, Richart, Clark, Arnett; Stelter excused).
The minutes list the motion text and the total amount: "Motion to approve wire transfers #4206 - #4229 and December 2024 Schedule of Vouchers for a total amount of $5,450,548.70." No questions were recorded in the minutes about the transfers or vouchers during the meeting. The committee's approval authorizes the county’s routine payments and accounting reconciliation for December 2024.
