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12/2/2024

november financials

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​November  2024 Expenditures
CheckAmountTo WhomWhy
11/1/20245471 $     1,202.72Dougs Auto1 Ton Tires
11/5/20245472 $        140.00Heather ClarkElections
5473 $        140.00Betty Jean SmithElections
5474 $        140.00JoAnn UtphallElections
5475 $        140.00Nola KovacikElections
5476 $        140.00Daryl KovacikElections
5477 $        140.00Laura RasmussenElections
5478 $        140.00Connie AndersonElections
11/11/20245479 $     2,154.31Josh PittmanWages
5480 $        165.69WI SCTFChild Support
5481 $          86.97Clear Lake True Valuetools
5482 $   11,778.86Dunn Cty Hwyspray patching, bridge inspection
5483 $   14,100.00Boyceville Fire District2024 Annual Assessment
5484 $        448.88Industrial SafetyFire Ext/ bridge markers
5485 $        410.00Command Central2025 contract
5486 $        634.15Skoglund OilTractor Fluid
5487 $        100.00C.N.A. SuretyTreasurer Bond
5488 $        679.92Triple TireBackhoe
5489 $        101.48Glenwood Autobackhoe, shop
5490 $        146.39Dunn Energy CoopElectricity
5491 $          22.00Watercare Servicessalt
5492 $          54.00WatermanGarbage
5493 $          35.97Glenwood Hardwareshop
5494 $          32.25Sanders ServiceFreightliner
5495 $        105.00TribuneElections
5496 $        199.02BrothersGas
5497 $        384.90Judy HumpalWages, WiFi
5498 $        619.58Katie MollWages
5499 $     1,745.79Josh PittmanWages
5500 $        165.69WI SCTFChild Support
EFT $     1,343.66IRSP/R Tax
EFT $        749.34Wis RetirementP/R Tax
EFT $        284.90WI DORP/R Tax
Debit $        772.53Peoples State BankLoan
Debit $        219.00USPSpostage
Debit $        113.54CenturylinkWiFi
 $   39,836.54

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