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Finance committee approves $1.25 million in vouchers and transfers
Summary
The Muskego City Finance Committee approved four voucher and transfer items totaling $1,252,532.57, including utility, general fund, debt-service and payroll wire transfers; each item passed by voice vote during the Sept. 24 meeting.
At its Sept. 24 meeting the Muskego City Finance Committee approved four finance items presented by a committee member (Speaker 3). The committee voted in favor of: utility vouchers of $32,341.49; general fund vouchers of $729,710.01; wire transfers or debit debt service of $69,635; and wire transfers for payroll invoice transmittals totaling $420,846.07. The combined total for the four items is $1,252,532.57.
Each item was moved and seconded and carried by voice vote with no recorded dissent. Committee Chair (Speaker 2) noted there was no finance director report at this meeting.
These approvals cover routine payments and transfers; committee members did not open extended discussion on these items and none were held for separate consideration.
