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City of Muskego approves $969,087.52 in vouchers and payroll transfers
5066965 · June 25, 2025
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Summary
At its June 24, 2025 meeting the City of Muskego Common Council approved utility vouchers of $70,444.51, general fund vouchers of $479,166.36 and wire transfers for payrolls and invoice transmittals of $419,476.65.
The City of Muskego Common Council on June 24, 2025 approved routine financial disbursements: utility vouchers totaling $70,444.51, general fund vouchers totaling $479,166.36 and wire transfers for payrolls and invoice transmittals totaling $419,476.65, for a combined total of $969,087.52.
The payments were presented and…
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