TIFFANY TOWN HALL

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6/26/2026

june financials

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​June 2026 Expenses
Check   Amount Why
5895 $     2,255.87  Josh Pittman  wages
5896 $        165.69  WI SCTF  Child Support
5897 $     1,000.00  Boyce Fire District  2 fire calls
5898   Void 
5899 $     3,910.23  Milestone Materials  gravel
5900 $        183.94  Brothers  gas
5901 $        155.74  Dunn Energy Coop  electricity
5902 $        195.41  Nextgen  Wifi
5903 $          25.00  Justin Clark  Meeting
5904 $        511.70  Judy Humpal  wages
5905 $        619.57  Katie Moll  wages
5906 $          28.00  Waterman  garbage
5907 $     1,897.77  Josh Pittman  wages
5908 $        165.69  WI SCTF  Child Support
EFT $        235.00  WI DOR  P/R tax
EFT $        856.08  WI Retirement  P/R tax
EFT $     1,480.99  IRS  P/R tax

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