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7/7/2022

june financials

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2022   June Expenditures
ck #    Amount Who   Why
4833   $2,519.25    TEM   Hall painting
4834   $58.00   Watercare   supplies
4835   $265.50   Tribune Press   OR, Bids
4836   $4,100.00   Darrell Kleven   Assessor
4837   $3,450.00   4 Control Inc   Herbicide
4838   $26.00   Waterman Sanitation   Garbage
4839   $176.00   Tractor Doc   Parts
4840   $1,000.00   Boyceville Fire    Fire Call
4841   $845.88   Dunn Cty    HwySigns
4842   $95.01   Dunn Engergy Coop   Electric
4843   $720.44   Brothers   Gas
4844   $25.00   Lee Kegan   Board of Review
4845   $0.00   Void
4846   $644.58   Katie Moll   Wages, Board of Review
4847   $1,785.63   Brad Eggen   Wages 
4848   $120.00   WI  SCTF   Child Support
4849   $40.00   Dougs Auto   Tire Repair
4850   $1,029.28   Steve Boyd    Computer, Salary, Mileage
4851   $123.68   Centurylink   phone
4852   $1,465.24   Brad Eggen   wages
4853   $120.00   WI  SCTF   Child Support
EFT   $1,394.23   IRS   P/R taxes
EFT   $279.20   Wi DOR   P/R taxes
EFT   $798.04   Wis Retirement   P/R taxes
Debit   $105.49   Microsoft   Computer security
Debit   $5.31   USPS   Postage
Debit   $112.34   Centurylink   WIFI
            $21,304.10

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