Finance committee approves $4.6 million in vouchers and flags large line items

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 motions and each passed by voice vote.

During the wire-transfer discussion, Speaker 3 called attention to several large or notable line items in the packet. He identified an "MRO incentive," saying he believed it is connected to a final revenue obligation for TID 10; he asked for confirmation that this was the final payment. He also referenced the "data room" project and a switches line appearing in the packet (read in the transcript as approximately "$180,611.88"). Speaker 3 noted an additional small payment listed as "$2.11" and highlighted the city's annual fee to the Milwaukee Metropolitan Sewerage District as one of the larger line items.

Speaker 2 and Speaker 1 confirmed that some of the items were carried over from prior meetings and that one service previously had not been active. No changes were made to the approvals; the committee voted to approve each item by voice vote. The transcript does not record individual member roll-call votes.

The committee did not provide further breakout of funding sources in the meeting transcript; staff follow-up or supplemental materials would be needed to trace the MRO incentive payment, the data-room switches cost, and the MMSD fee to specific budgets or projects.