TIFFANY TOWN HALL

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8/5/2024

july financials

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5387 $     2,154.31     Josh Pittman     Wages
5388 $        165.69     WI SCTF     Child Support
5389 $        750.00     Boyceville Fire    Grass Fire
5390 $          83.98     Dunn Cty Treasurer    MFL
5391 $          55.41     Bob Utphall    wages
5392 $     2,249.82     Dunn Cty Hwy    Spray Patching
5393 $        121.25     Dedicated Animal Control   dog, Insurance
5394 $          27.00     Waterman   garbage
5395 $          12.07    Glenwood Auto Supply   1 ton
5396 $        252.45     Brothers   Gas
5397 $          72.13     Glenwood Hardware   1 ton, Shop repairs
5398 $     1,333.91     Milestone Materials   gravel
5399 $        385.26     Judy Humpal   Wages, WiFi
5400 $        619.58    Katie Moll   wages
5401 $        120.37    Dunn Energy Coop   Electric
5402 $          40.00    Mikes Auto   Dump Truck Tire Repair
5403 $     1,745.79     Josh Pittman   wages
5404 $        165.69     WI SCTF   Child Support
5405 $        125.33     centurylink   phone
Debit $          29.01     Cenex    lawnmower gas
Debit $          51.68     Amazon   supplies
Debit $        120.04     office depot   supplies
Debit $        772.53     Peoples Bank   Loan
Debit $        113.40     centurylink   WiFi
EFT $     1,323.78      IRS   p/r taxes
EFT $        235.00     Wis DOR   p/r taxes
EFT $        743.14     Wis Retirement   p/r taxes
 $   13,868.62

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