City of Muskego approves $969,087.52 in vouchers and payroll transfers

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 approved by voice vote after motions and seconds; the meeting record does not list individual roll-call votes or the vendors and payroll periods covered. Council discussion on the voucher items was limited; the presiding official called for questions, none were raised, and members approved the items.

Nut graf: These approvals are part of the council's regular financial oversight and permit the city to pay vendors, utilities and payroll. The meeting did not include details in the public record about specific vendors, departments, or invoice dates tied to the vouchers and transfers.

The approvals followed the consent-agenda process used at the meeting. The transcript lists the utility vouchers, general fund vouchers and wire transfers by category and amount; further backup documentation (vendor line-items or payroll detail) was not discussed during the meeting, and was not read into the record.

After the votes the council reviewed committee reports and moved to adjourn at 6:09 p.m.