Muskego City finance meeting approves library study room, Peach Lane LLC agreement and roughly $1.67 million in vouchers/transfers

Muskego City’s finance meeting on Jan. 23, 2024 approved a library study room expenditure, authorized a developers agreement with Peach Lane LLC and approved vouchers and wire transfers totaling roughly $1,669,900.52.

Unidentified Speaker 1 called the meeting to order at 5:06 p.m. The body took routine procedural steps including roll call, which recorded Alderperson Wolf, Schrader and Madden as present, and confirmed a quorum. The meeting record shows that the required public notice was posted on Jan. 19, 2024.

On substantive business, the finance body recommended and approved an expenditure for a library study room project. Unidentified Speaker 1 said the item had been considered during the capital budget process and that “Britney” is moving forward with implementation. The motion to approve was moved and seconded and passed without recorded opposition.

The meeting next approved a developers agreement with Peach Lane LLC. The agenda motion to approve was moved and seconded and passed.

The finance meeting then processed several financial authorizations with minimal discussion: utility vouchers for $472,143.67; tax vouchers for $20,324.85; general fund vouchers for $690,694.49; and wire transfers totaling $486,737.51. Each of those motions was moved, seconded and recorded as approved following the customary voice vote.

There was a brief technical exchange when some members reported they could not open a voting display; the group paused momentarily but proceeded to vote after confirming the motions. The finance director was not present and no director’s report was given.

With no further communications, a motion to adjourn was made and seconded; the meeting was adjourned at 5:10 p.m.

Votes at a glance:
- Library study room expenditure: approved (mover/second: Unidentified Speaker 4; outcome: approved)
- Peach Lane LLC developers agreement: approved (mover/second: Unidentified Speaker 4; outcome: approved)
- Utility vouchers: $472,143.67 approved (mover: Unidentified Speaker 4; outcome: approved)
- Tax vouchers: $20,324.85 approved (mover: Unidentified Speaker 4; outcome: approved)
- General fund vouchers: $690,694.49 approved (mover: Unidentified Speaker 4; outcome: approved)
- Wire transfers: $486,737.51 approved (mover: Unidentified Speaker 4; outcome: approved)

The meeting did not record individualized vote tallies or named yes/no votes in the transcript beyond the standard voice 'aye' confirmations.