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Finance committee approves $4.6 million in vouchers and flags large line items
Summary
The Muskego City Finance Committee approved utility, tax, general fund vouchers and payroll/wire transfers totaling roughly $4.5 million and discussed several large items on the report, including an MRO incentive tied to TID 10, data-room switches, and the city's annual MMSD fee.
On Feb. 10, 2026, the Muskego City Finance Committee approved a slate of vouchers and payroll wire transfers that together account for multiple millions in city spending and payments.
Speaker 3 recommended approval of utility vouchers totaling $2,761,188.88, tax vouchers of $25,784.54, general fund vouchers of $1,359,372.08 and a payroll/wire-transfers transmittal of $467,373.30; Speaker 1 seconded the…
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