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Muskego City finance committee approves DPW truck, liquor license and roughly $816,000 in vouchers
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Summary
The Muskego City Finance Committee on Feb. 24 approved the purchase of a 2026 DPW Chevrolet Silverado, granted a Class B liquor license to Serendipity Redesign LLC dba Soiree at 17065 S. Janesville Road, and approved utility, tax, general fund and payroll wire vouchers totaling $816,286.13.
The Muskego City Finance Committee voted unanimously on Feb. 24 to approve several routine items on a brief agenda, including the purchase of a 2026 Department of Public Works Chevrolet Silverado truck, a Class B liquor license for Serendipity Redesign LLC doing business as Soiree, and multiple voucher and payroll wire transfers totaling $816,286.13.
The committee convened at 5:54 p.m., and the moderator noted a quorum was present. The meeting opened with the Pledge of Allegiance and a statement that the meeting had been noticed under the open meeting law on Feb. 20, 2026.
On motions recorded in the meeting, the committee approved the minutes from the Dec. 16, 2025 finance committee meeting. The committee then recommended and approved the purchase of a 2026 Chevrolet Silverado for the Department of Public Works (DPW).
Moderator (Speaker 1) introduced a recommendation "to approve the purchase of a 2026 DPW Chevrolet Silverado truck," and the motion passed after a second and an affirmative voice vote.
The committee also approved a Class B liquor license for Serendipity Redesign LLC, doing business as Soiree, at 17065 S. Janesville Road (the former water store location). Moderator (Speaker 1) described the item and called for a motion; the motion was seconded and the committee voted to approve.
Financial items were approved with brief motions from another committee member (Speaker 3). The committee approved utility vouchers totaling $41,130.06, tax vouchers of $630, general fund vouchers of $330,571.48, and wire transfers for payrolls and invoice transmitters totaling $443,954.59. Speaker 3 introduced each recommendation as "Recommend approval" followed by the amount; each motion was seconded and passed by voice vote.
There was no finance director's report at the meeting. Speaker 3 moved to adjourn; Speaker 1 seconded, and the meeting adjourned at 5:57 p.m.
The approvals recorded were procedural and routine: purchases, licensing, and voucher payments that will be reflected in city financial records; no further deliberation or follow-up actions were announced during the meeting.
