| DISBURSEMENTS |
|
|
|
| BOARD: |
|
| D. Bartlett | 1,250.00 |
| G. Allram | 1,000.00 |
| P. Score | 1,000.00 |
| Expenses | 788.26 |
| Wisconsin Town Assoc. Dues | 388.10 |
|
|
| CLERK: |
|
| G. Miller | 6,000.00 |
| Expenses | 1,229.73 |
|
|
| TREASURER: |
|
| R. Wirth | 2,250.00 |
| Expenses | 986.41 |
| Collect
Dog License | 32.50 |
|
|
| ASSESSMENT: |
|
| M.
Bartos; | 3,500.00 |
| Expenses | 633.23 |
| Board of Review | 100.00 |
|
|
| HIGHWAYS: |
|
| Dunn
County Highway Dept. |
132,726.77 |
| Patrol | 29,039.02 |
| Lakeland Cooperative |
6,791.53 |
| Wirth Bros. Excavating |
53,343.90 |
| Others | 11,114.46 |
|
|
| SHED: |
4,284.34 |
| SOLID WASTE | 6,305.58 |
| CEMETERY | 3,510.50 |
| ELECTIONS | 2,432.04 |
| PRAIRIE FARM - SHERIDAN FIRE DEPT. |
10,351.46 |
| AMBULANCE | 2,651.00 |
| MAINTENANCE/DEBT FUND |
0.00 |
| INSURANCE |
4,339.00 |
| HALL |
9,395.12 |
|
|
| PAYMENTS
TO OTHERS: |
|
| Boyceville Schools | 84,642.02 |
| Prairie Farm Schools | 135,690.75 |
| Barren Area Schools | 1,067.91 |
| Chippewa Valley Technical College |
29,504.10 |
| Dunn County: |
|
| Taxes | 128,925.98 |
| Dog License | 274.50 |
| Forest
Crop | 112.35 |
|
|
| MISC |
|
| Wisconsin
Sales Tax | 40.65 |
| Bounty |
649.00 |
| Drug
Testing | 60.00 |
| Tax
Refund/Overpay | 122.26 |
| Dogs |
504.88 |
| Tax Registration | 10.00 |
| Planning Commission | 43.02 |
|
|
| TOTAL
DISBURSEMENTS: | $677,090.37 |
|
|
| Cash
On Hand 1-1-08 | 5,886.29 |
| Receipts | 676,117.31 |
| TOTAL | 682,003.60 |
| Disbursements | 677,090.37 |
| Balance On Hand 12-31-08 |
4,913.23 |
| Maintenance Fund Balance | 34,121.56 |