september financials

 ​2023   September Expenditures
ck # Amount Who  Why
5163 $        1,980.32Brad Eggen Wages
5164$         120.00WI SCTF Child Support
5165$79.84   CL hardware supplies
5166 $           211.97GC Auto   grader, freightliner parts
5167 $      16,440.00Wirth Excavators hauling gravel
5168 $        1,630.90City of Glenwood Fire Call Bartz
5169 $             26.00WatermanGarbage
5170 $             13.48GC Hardwareshop supplies
5171 $             22.00Watercaresalt supplies
5172 $           419.07Brothersgas
5173 $           124.16Dunn EnergyElectric
5174 $           135.00Rural MutualAdd'l for new backhoe
5175 $        4,000.95Milestonegravel
5176 $           619.58Katie MollWages
5177 $             73.00Dunn WTADues/ Dinner
5178 $        1,655.04Brad EggenWages
5179 $           120.00WI SCTFChild Support
5180 $           129.30Centurylinkphone
Debit $             11.73WalmartCard Stock
Debit $           772.53People's State BankLoan
Debit$           153.00USPSpostcard stamps
Debit $           112.89CenturylinkWIFI
Debit $           440.00Johnson Tractor  parts
EFT $           620.84Wis Retirement p/r
EFT $               1,084.94 IRS  p/r
EFT$          221.00Wi DOR  p/r
   
 $      31,217.54