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Finance Committee approves $1.17 million in vouchers and payroll wire transfers
Summary
The Muskego City Finance Committee authorized utility vouchers of $110,302.96, general fund vouchers of $577,644.13, and payroll wire transfers of $483,864.38 during the July 28, 2026 meeting; a brief unclear comment referenced a quarterly fire payment recorded as '$1.75.'
A Committee member recommended approval of utility vouchers totaling $110,302.96; the motion was seconded and approved by voice vote. The same Committee member then recommended approval of general fund vouchers totaling $577,644.13, which was seconded and approved after a brief, unclear comment about a quarterly fire payment recorded in the transcript as "$1.75." Finally, the Committee approved wire transfers for payroll invoice transmittals in the amount of $483,864.38.
The Committee recorded the dollar amounts for each set of vouchers in the meeting transcript but did not record full roll-call tallies for the votes. Committee discussion was limited; the transcript contains a partially unclear remark regarding a "quarterly fire payment" that could not be meaningfully clarified from the audio transcript alone.
