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Votes at a glance: Muskego finance committee approves minutes, vouchers and payroll wire transfers
Summary
At its April 8, 2025 meeting the Muskego City Finance Committee approved minutes from March 25, 2025, utility and general fund vouchers totaling $657, + wire transfers for payroll and invoice transmittals of $479,969.16; all items were approved by voice vote.
The Muskego City Finance Committee on April 8, 2025, approved routine financial and procedural items by voice vote, including previous meeting minutes, utility and general fund vouchers, and payroll wire transfers.
The committee approved the minutes of the March 25, 2025, finance committee meeting. It then approved utility vouchers in the amount of $41,544.34 and general fund vouchers in the amount of $616,498.74. The committee also approved wire transfers for payroll and invoice transmittals totaling $479,969.16.
Motions to approve each item were made and seconded and each passed on voice votes; the public audio transcript does not include roll-call tallies or the names of motion makers and seconders for these items. Committee members moved to adjourn following the finance director’s report (which the director described as none), and the meeting adjourned at 5:59 p.m.
