TIFFANY TOWN HALL

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4/7/2026

march financials

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​March 2026 Expenses
Check   Amount    To Whom  Why
5834 $     2,241.65   Josh Pittman  Wages
5835 $        165.69  WI SCTF  child support
5836 $        156.60  Tractor Central  Generator
5637 $        192.48  Nextgen  WiFi shop/clerk
5838 $     4,869.68  City of GC  Annual Fire Assessment
5839 $          65.00  Rural Mutual Ins  Work Comp
5840 $        146.79  Brothers   Gas
5841 $          28.00  Waterman  garbage
5842 $        100.00  Lee Kegan  Meetings
5843 $        538.34  Judy Humpal  Wages
5844 $        619.57  Katie Moll  Wages
5845 $        254.38  Dunn Energy  Electricity
5846 $     2,241.53  Josh Pittman  Wages
5847 $        165.69  WI SCTF  child support
5848 $     1,803.59  Josh Pittman  Wages
5849 $        165.69  WI SCTF  child support
EFT $        810.00  Wis Retirement  P/R
EFT $     1,390.64  IRS  P/R
EFT $        235.00  Wis DOR  P/R
Debit $        110.88  Amazon  Clothing
Debit $        158.24  McAffee  Computer Security
Debit $        772.53  PSB  Loan
Debit $          34.70  Office Max  supplies
Debit $          23.20  Office Max  supplies
Debit $          42.16  Amazon  1 ton
Debit $        312.00  USPS  postage
Debit $          10.54   Amazon 1 ton
17654.57

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