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Committee approves utility and general‑fund vouchers and wire transfers
Summary
The finance committee approved utility vouchers of $116,018.98, general fund vouchers of $676,887.91, and wire transfers of $431,396.66 by voice vote; each item was moved, seconded and passed.
During its Oct. 8 meeting the Muskego City Finance Committee approved three routine finance items by voice vote.
Speaker 6 moved and the committee approved utility vouchers totaling $116,018.98. The committee then approved general fund vouchers of $676,887.91 and wire transfers in the amount of $431,396.66; each motion was seconded and passed by voice vote as recorded in the meeting.
No finance director’s report or additional communications were presented, and the committee adjourned at 6:10 p.m.
The meeting transcript records the amounts and the voice votes but does not provide a roll‑call tally or further detail on individual voucher line items. Any questions about specific disbursements should be directed to the city finance office or the next meeting packet where voucher backup is normally provided.
