may financials

May 2026 Expenses
Check   Amount Why
5874 $     2,241.65  Josh Pittman  wages
5875 $        165.69  WI SCTF  Child Support
5876 $     1,000.00  Boyc. Fire District  Fire and accident
5877 $        180.98  Brothers  Gas
5878 $        185.88  Dunn Energy Coop  Electricity
5879 $        195.36  Nextgen  WiFi shop/clerk
5880 $        305.00  Rural Mutual Ins Work Comp Adj.
5881 $          53.97  Glenwood Auto Supply  1 ton, supplies
5882 $        511.70  Judy Humpal  wages
5883 $        619.57  Katie Moll  wages
5884 $          28.00  Waterman Garbage
5885 $        100.00  Lee Kegan Meetings
5886 $          50.00  Justin Clark Meetings
5887 $          25.00  Katie Moll BOR meeting
5888 $     6,800.00  Kleven Prop Assessment Annual Contract
5889 $          80.99  Synergy Propane
5890 $        525.00  Dunn Cty Treasures Cattails Software Treasurer
5891 $            8.00  Gordy Cronk gophers
5892 $     2,093.50  Josh Pittman wages
5893 $        165.69  WI SCTF Child Support
5894 $        140.00  Joann Utphall Elections (reissued)
Debit $        772.53  PSB Loan
EFT $     1,390.64  IRSP/R Tax
EFT $        235.00  Wis DORP/R Tax
EFT $        810.00  Wi Retirement P/R Tax
 $   18,684.15