TIFFANY TOWN HALL

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7/9/2025

june financials

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June  2025 Expenses
Check     Amount     To Whom     Why
5648 $     2,198.43     Josh Pittman    Wages
5649 $        165.69    WI SCTF    Child Support
5650 $          27.00    Waterman    Garbage
5651 $        152.45   Dunn Energy Coop    Electricity
5652 $        217.63    Brothers    gas
5653 $     2,049.30    Senn Blacktop    cold mix
5654 $        471.44    Doug's Auto    1 ton brakes
5655 $        480.54    Judy Humpal    Wages
5656 $        619.59    Katie Moll    Wages
5657 $        198.98    Dedicated Animal   cat/ liability ins
5658 $     1,750.00    Boyceville Fire    fire call
5659 $     1,842.05    Josh Pittman    Wages
5660 $        165.69    WI SCTF    Child Support
5661 $        121.93    Centurylink   phone
EFT $        284.90    WI DOR    P/R tax
EFT $        789.28    WIS Retirement    P/R tax
EFT $     1,398.74    IRS    P/R tax
Debit $        137.14    Microsoft    security
Debit $          53.90    Square Wheel    Website
Debit $        772.53    Peoples State Bank    Loan
Debit $        115.75    Centurylink    WiFi
Debit $        200.00    Johnson Tractor   Ditch Mower
 $   14,212.96

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