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Muskego finance committee approves Walgreens agent changes, vouchers and wire transfers
Summary
The Muskego City Finance Committee on Oct. 28, 2025, approved two change-of-agent requests for Walgreens liquor licenses and a series of voucher and wire-transfer payments, including utility, tax and general-fund vouchers and payroll-related transmittals; all of those items passed on unanimous voice votes in committee.
The Muskego City Finance Committee approved multiple routine financial items and two change-of-agent requests for Class A liquor licenses held by Walgreens (DBA Walgreens) at its Oct. 28, 2025 meeting.
The committee recommended approval of a change of agent to Dawn Ball for a Class A liquor license held by Walgreens, DBA Walgreens, at South 79 West 18885 Janesville Road. The committee separately recommended approval of a change of agent (from Omar Forrester Rowland) for a Class A liquor license held by Walgreens, DBA Walgreens, at South 70 West 15775 Janesville Road. Both agent-change motions were moved, seconded and approved by voice vote; the transcript records the chair announcing the motions passed.
The committee approved utility vouchers in the amount of $63,009.89 and $0.30; tax vouchers in the amount of $486.42 (corrected on the record); and general fund vouchers in the amount of $567,335.66. During discussion on the general fund vouchers a member noted the Parkland Town Center MRO annual payment of $1,668,879 "per the 2 to 11 agreement." The transcript does not provide additional detail on the "2 to 11" agreement in this meeting.
The committee also approved wire transfers for debt service totaling $1,576.75 and wire transfers for payroll invoice transmittals totaling $440,026.44. All of the above routine payments and license-agent changes were approved on voice votes recorded as passing; the meeting transcript does not include a roll-call breakdown by alderperson for these items.
