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Finance committee approves vouchers and wire transfers totaling more than $1.6 million
Summary
The committee approved utility vouchers of $92,469.85, general fund vouchers of $739,223.97, debt service wire transfers of $354,106.25 and payroll/invoice transmitters of $440,400.67, forwarding recommendations to the council where applicable.
The Muskego City Finance Committee on Dec. 16 recommended approval of multiple payment items and wire transfers totaling more than $1.6 million.
Committee members approved utility vouchers in the amount of $92,469.85 and general fund vouchers of $739,223.97. The committee also recommended approval of wire transfers for debt service totaling $354,106.25 and payroll/invoice transmitters of $440,400.67. Each item was moved, seconded and approved during the meeting.
Chair asked members to raise questions; none delayed the recommendations, and all items were passed at the committee level for processing or council consideration as required by city procedures.
