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Muskego City finance committee approves utility, general fund vouchers and payroll wire transfers
Summary
The Muskego City Finance Committee approved utility vouchers of $97,033.15, general fund vouchers of $343,362.57 and wire transfers for payroll and invoices of $451,082.78 on July 14, 2026. Each item was moved, seconded and approved by voice vote.
The Muskego City Finance Committee on July 14 recommended approval of several routine finance items: utility vouchers, general fund vouchers and wire transfers for payroll and invoice transmitters.
A Committee member presented utility vouchers totaling $97,033.15, which was moved, seconded and approved by voice vote. The committee then recommended approval of general fund vouchers totaling $343,362.57, and approved those the same way. The committee also recommended approval of wire transfers for payroll and invoice transmitters in the amount of $451,082.78; that motion likewise passed by voice vote.
Taken together, the three items add to $891,478.50. The transcript records the motions and the committee’s voice approvals but does not record individual roll-call votes.
These approvals will allow city staff to process payments and payroll as submitted in the committee packet. The committee adjourned at 5:54 p.m.
