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Finance Committee signs off on $8.83 million in March wire transfers and vouchers
Summary
The Finance Committee unanimously approved wire transfers #4259–#4285 and the February 2025 schedule of vouchers totaling $8,825,316.67. The approval was moved by Supervisor J. Arnett and seconded by Supervisor D. Clark.
The Ozaukee County Finance Committee approved wire transfers numbered 4259 through 4285 and the February 2025 schedule of vouchers, for a combined total of $8,825,316.67, by unanimous vote.
Supervisor J. Arnett moved the item and Supervisor D. Clark seconded. The minutes record the motion: "Motion to approve wire transfers #4259 - #4285 and February 2025 Schedule of Vouchers for a total amount of $8,825,316.67." The vote was recorded as unanimous in favor (Stelter, Larson, Richart, Clark, Arnett).
The minutes do not provide a line-item breakdown of the vouchers or the recipients of the wire transfers; those details are part of the supporting schedule referenced in the packet. Committee approval completes the routine step necessary for disbursing the listed payments.
