Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Committee Votes Roundup topic
No spam. Unsubscribe anytime.
Finance committee approves truck purchase, IT equipment and several vouchers
Summary
At its Jan. 27 meeting, the Muskego City Finance Committee approved a budgeted 2025 utility crane truck purchase, IT infrastructure equipment, a liquor license change of agent, multiple vouchers totaling roughly $907,717, and wire transfers for payroll and invoices.
The Muskego City Finance Committee cleared a package of routine purchases, license paperwork and vouchers during its Jan. 27 meeting.
On motions that passed by voice vote, the committee approved a budgeted purchase of a 2025 utility crane truck (the old truck will be put on Wisconsin Surplus), authorized city IT infrastructure equipment ordered under the 2025/2026 budget (staff said the project is tracking slightly under the $460,000 budget and is expected to come in about $20,000 to $25,000 under), and approved a change of agent to Samantha Kurharski for the Class A liquor license held by Ultra Mart Foods, LLC (DBA Pick and Save), license number 381, at the listed Janesville Road address.
The committee also approved these vouchers and transfers by voice vote: utility vouchers totaling $32,178.78; tax vouchers totaling $37,403.36; general fund vouchers totaling $807,183.17 (transcript had a formatting ambiguity on this line); and wire transfers for payroll and invoice transmittals totaling $470,152.15. A committee member asked whether an envelope line item was for mailing tax bills and confirmed "Shell" as the vendor for that entry.
All routine items carried and the committee adjourned at 6:01 p.m.
