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Committee approves vouchers and wire transfers totaling more than $1.8 million
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 approval of utility vouchers in the amount of $331,946.90 and approved general fund vouchers totaling $260,128.62. Committee members also approved wire transfers for debt service in the amount of $841,306.25 and wire transfers for payroll invoice transmittals in the amount of $445,882.09. Each item was moved, seconded and approved by voice vote.
Committee members did not discuss details of individual voucher line items during the meeting and no roll-call vote tallies were recorded in the meeting transcript; each motion was approved by voice vote and the chair declared the motions passed.
The committee record indicates there was no finance director's report at the meeting and no further questions were raised about the vouchers during the session.
