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Finance Committee signs off on $11.18 million in April wire transfers and March vouchers
Summary
The Ozaukee County Finance Committee approved wire transfers #4286–#4305 and the March 2025 schedule of vouchers totaling $11,178,061.56 during its April 24 meeting; the motion was unanimous.
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The Finance Committee approved wire transfers #4286–#4305 and the March 2025 schedule of vouchers totaling $11,178,061.56. Chairperson E. Stelter moved the action and Vice‑Chairperson D. Larson seconded; the committee recorded the vote as unanimous.
Committee approval certifies the disbursement and accounting processes for the listed transfers and vouchers. The committee did not record amendments to the voucher schedule during the meeting.
