march financials

March  2025 Expenditures
Check  Amount  To Whom  Why
5581 $     2,152.85Josh Pittman Wages
5582 $        165.69Wi SCTF Child Support
5583 $     2,175.00North Country Lift rental
5584 $   35,557.00Boyceville Ambulance Annual Assessment
5585 $        252.65Dunn Energy Electricity
5586 $        178.47Brothersgas
5587 $        105.00TribuneElections
5588 $        231.96Glenwood Auto Tools, freightliner
5589 $          55.00Drug Test Midwest Drug Test
5590 $        105.19Glenwood Hardware Shop
5591 $        365.10Judy Humpal Wages
5592 $        619.58Katie Moll Wages
5593 $        100.00Lee Kegan Meetings
5594 $     1,177.00Connecting Point  Treasurer Computer
5595 $          27.00Waterman Garbage
5596 $     1,714.57Josh Pittman Wages
5597 $        165.69Wi SCTF Child Support
5598 $        125.40Centurylinkphone
5599 $     1,704.41Josh Pittman Wages
5600 $        165.69Wi SCTF Child Support
EFT $     1,476.82IRSp/r tax
EFT $        284.90Wi DOR p/r tax
EFT $        854.82Wis Retirement p/r tax
Debit $        158.24McAffeeComputer Security
Debit $          36.67Fleet Farm supplies
Debit $        772.53PSBLoan
Debit $        113.59CenturylinkWiFi
 $   50,840.82