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Finance Committee approves $7.75 million in wire transfers and January vouchers
Summary
The committee approved wire transfers #4230–#4258 and the January 2025 schedule of vouchers totaling $7,749,173.95; the motion passed unanimously.
The Finance Committee on Feb. 27 approved wire transfers numbered 4230 through 4258 and the January 2025 schedule of vouchers for a combined total of $7,749,173.95.
Vice-Chairperson D. Larson moved to approve the wire transfers and vouchers; Supervisor J. Arnett seconded. The committee approved the motion unanimously (ayes: Stelter, Larson, Richart, Clark, Arnett). The minutes record the total amount and the transfer range; detailed line-item distributions are in the underlying voucher schedules, not included in the committee minutes.
Committee action was procedural: approval of the vouchers and transfers to authorize disbursement and accounting reconciliation for January 2025.
