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Committee approves vouchers and wire transfers totaling more than $1.8 million
3576841 · May 29, 2025
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Summary
At the May 27 meeting, the Muskego City Finance Committee approved utility and general fund vouchers and wire transfers for debt service and payroll totaling $1,879,263.86.
The Muskego City Finance Committee approved multiple vouchers and wire transfers at its May 27, 2025, meeting, authorizing payments across utility, general fund, debt service and payroll accounts totaling $1,879,263.86.
The committee recommended…
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