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Finance committee approves vouchers and hears Q3 surplus report
Muskego City Finance Committee · October 22, 2024
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Summary
Muskego City’s finance committee approved utility vouchers ($89,537.08), general-fund vouchers ($230,066.89) and payroll wire transfers ($451,121.12). The finance director reported a projected Q3 surplus of about $300,000, which will increase the general fund balance to roughly $8.3 million.
The Muskego City Finance Committee on Oct. 22 approved a slate of routine payments and heard a quarterly financial update.
The committee recommended and approved utility vouchers totaling $89,537.08, general-fund vouchers of $230,066.89 and payroll-related wire transfers and invoice…
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