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6/7/2023

may financials

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2023May Expenditures
ck #      Amount     Who     Why
5094     $1,980.32     Brad Eggen    Wages
5095     $120.00     WI SCTF   Child Support
5096    $374.03     Brothers   Gas
5097 $                   -  Void
5098 $        1,244.57     St. Croix County    salt/sand
5099 $           796.84     Dunn Cty    HwyBlade, post
5100 $             91.00     Tribune    envelopes
5101 $           208.56     Dunn Energy    electricity
5102 $           128.87     Auto Value   Back hoe part
5103 $           619.58    Katie Moll   Wages
5104 $        1,655.04     Brad Eggen   Wages
5105 $           120.00     WI SCTF   Child Support
5106 $        1,631.99     Brad Eggen   Wages
5107 $           120.00    WI SCTF   Child Support
5108 $           126.32     Centurylink   phone
EFT $           221.00     WI DOR   P/R tax
EFT $        1,084.94     IRS   P/R tax
EFT $           131.86     Wis Retirement   P/R tax
Debit $           112.88     Centurylink   WiFi
$10,767.80

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