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10/10/2022

september financials

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   ​2022    September Expenditures
ck #      Amount      Who     Why
4902  $1,846.11  Brad Eggen   Wages
4903  $120.00  WI SCTF   Child Support
4904  $3,100.00  Webb Excavating   Culvert Installation
4905  $11,520.33  Dave Michels Trucking   Gravel Hauling
4906  $60.50  Tribune Press   Elections
4907  $58.00  Watercare   supplies
4908  $74.42   Dunn Energy Coop   Electricity
4909  $26.00  Waterman   Garbage
4910  $492.03  Brothers   Gas
4911  $7,634.01  Dunn County Hwy   Culvert, Spray Patch, Cold mix, bridge insp
4912  $1,316.74  Industrial Safety   ladder, signs
4913  $31,256.13  Milestone Materials   gravel  
4914  $619.58  Katie Moll   Wages
4915  $1,061.00  Scott Construction   seal coat
4916  $46.00  WTA Dunn   Dues, Annual Dinner
4917  $1,545.22  Brad Eggen   Wages
4918  $120.00  WI SCTF   Child Support
4919  $125.06  Centurylink   Phone
EFT  $1,018.98  IRS   P/R Tax
EFT  $221.00  Wis DOR   P/R Tax
EFT  $551.86  Wis Retirement   P/R Tax
Debit  $44.00  USPS   Postcard stamps
Debit  $167.95  Johnson Tractor   Mower parts
Debit  $113.24  Centurylink   Wifi
            $63,138.16

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