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5/7/2024

april financials

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5314 $     2,460.54  Josh Pittman  Wages
5315 $        140.00  Heather Clark  Elections
5316 $        140.00  Connie Anderson  Elections
5317 $        140.00  Betty Jean Smith   Elections
5318 $        140.00  Joann Utphall   Elections
5319 $        140.00  Daryl Kovacik  Elections
5320 $          85.00  Drug Test Midwest  New Hire
5321 $        911.55  WTA  Annual Dues
5322 $          35.57  Glenwood Hardware  mailbox
5323 $        222.28  Brothers  gas
5324 $     2,389.83   Dunn Cty Treasurer  MFL, Supplies
5325 $        195.00   Dunn Cty Clerk  Dog lic
5326 $          28.00   Judy Humpal  Dog lic
5327 $          26.00   Waterman  Garbage
5328 $        171.00   Tribune  Gravel Bid, election
5329 $          88.65Command Central  Election Supplies
5330 $     1,750.00  Boyceville Fire Dist   Fire Call
5331 $        461.77  Judy Humpal wages, WIFI
5332 $        619.58  Katie Moll wages
5233 $        174.21  Dunn Energy Electricity
5234 $        175.50  Cole Retz Gophers
5235 $        175.50  Easton Retz Gophers
5236 $     1,745.79   Josh Pittman wages
5237 $        165.69   WI SCTF Child support
5238 $        126.35   Centurylink phone
5239 $     1,430.00   Hanson Auction Backhoe Bucket
5340 $     1,768.28   Josh Pittman wages
5341 $        165.69   WI SCTF Child support
EFT $     1,105.51   IRSP/R Taxes
EFT $        562.48   Wis Retirement P/R Taxes
EFT $        197.40   WI DORP/R Taxes
Debit $          72.93   Subway Elections
Debit $        120.00   State of MN Mining Class-Josh
Debit $          96.79   Walmart  Tables for Elections
Debit $          23.78   Lable Value  I Voted stickers for elections
Debit $        206.35   USPS Postage
Debit $        153.38   Office Depot Toner
Debit $        113.24    Centurylink WiFi
Debit $        772.53    Peoples State Bank loan
 $   19,496.17

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