Committee approves $3.19 million in accounts payable
September 02, 2026 | Mukwonago, Waukesha County, Wisconsin
This article was created by AI summarizing key points discussed. AI makes mistakes, so for full details and context, please refer to the video of the full meeting. Please report any errors so we can fix them. Report an error »
The Committee of the Whole voted Sept. 2 to approve accounts payable vouchers totaling $3,194,979.50.
Trustee Darlene Johnson presented the recommendation and itemized major charges, saying, “the tax levies for the schools … that’s like 1,835,000 of it,” and citing the Wolf paving project at roughly $458,348 and Jefferson Fire turnout gear at about $38,700. The motion was seconded and approved by voice vote.
The committee made no further amendments to the vouchers. The approval was recorded as a committee action to process the listed payments this month.
Trustee Darlene Johnson presented the recommendation and itemized major charges, saying, “the tax levies for the schools … that’s like 1,835,000 of it,” and citing the Wolf paving project at roughly $458,348 and Jefferson Fire turnout gear at about $38,700. The motion was seconded and approved by voice vote.
The committee made no further amendments to the vouchers. The approval was recorded as a committee action to process the listed payments this month.
View the Full Meeting & All Its Details
This article offers just a summary. Unlock complete video, transcripts, and insights as a Founder Member.
✓
Watch full, unedited meeting videos
✓
Search every word spoken in unlimited transcripts
✓
AI summaries & real-time alerts (all government levels)
✓
Permanent access to expanding government content
30-day money-back guarantee
