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6/8/2024

may financials

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Check    Amount    To Whom     Why
5342 $     2,154.31     Josh Pittman    Wages
5343 $        165.69    WI SCTF    Child Support
5344 $          26.00    Waterman  garbage
5345 $        553.44    McCoy Construction   Backhoe
5346 $        671.47   Glenwood Auto Supply   backhoe, grader
5347 $        170.68   Dunn Energy   Electricity
5348 $        247.46   Parts ASAP   Backhoe
5349 $     6,600.00   Kleven Property Assess   2024 Assessment
5350 $        374.89   Brothers      Gas
5351 $        288.00   Tribune   Bids, BOR
5352 $        291.99   Chippewa Valley Hydraulics   Grader
5353 $        382.57   Village of Boyceville   Waste Collection Event
5354 $          19.95   Industrial Safety   Weapons Sign
5355 $        150.31    Fabick   Grader
5356 $     5,251.04   Dunn County Hwy   Salt/Sand
5357 $          25.00   Lee Kegan   BOR
5358 $          25.00   Matt Shepard   BOR
5359 $        359.53   Judy Humpal   Wages/ Reimbursement
5360 $        644.58   Katie Moll   Wages/ BOR
5361 $        164.79   Glenwood Hardware   Shop supplies
5362 $          24.50   Gordy Cronk   gophers
5363 $     1,745.79  Josh Pittman  wages
5364 $        165.69   WI SCTF    Child Support
5365 $        129.30   Century link   phone
EFT $     1,824.08   IRS   P/R Tax
EFT $        322.50   WI DOR   P/R Tax
EFT $     1,107.80   Wis Retirement   P/R   
Debit $          16.86  Amazon   Safety Signs
Debit $          94.80   Amazon   Lawnmower blades
Debit $          28.53  Cenex   Lawnmower gas
Debit $        139.09   Office Depot   Office supplies
Debit $        772.53   Peoples State Bank   Loan
Debit $        113.24   Century link   Wi-Fi
 $   25,051.41

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