| Town of Spring Brook | |||
| Receipt Detail | |||
| January through December 2005 | |||
| January | |||
| 2983 | Wisconsin Dept of Transportation | Quarterly Transportation Aids | 41,108.12 |
| 2984 | Dunn County | Planning Grant Payment | 308.97 |
| 2985 | Hastings Mutual Insur Co | Menomonie Fire Call-T Skillings | 500.00 |
| 2986 | State of Wisc-DNR | MFL Yield Tax-P Sneen | 192.22 |
| 2987 | Dunn County Solid Waste | Mailing Costs for 03/04 Solid Waste Numbers/Info | 330.50 |
| 2988 | Savings Account #702563 | Jan Tax Settlement Transfer to Checking Acct | 365,904.00 |
| 2989 | General Casualty Co | Elk Mound Fire Call to Car Accident-S Moua | 500.00 |
| 2990 | Jerome Prochnow | Culvert, Sales Tax | 116.19 |
| 2991 | State of Wisc-DNR | PILT Payment | 2,985.89 |
| 2992 | State of Wisc-Dept of Transp | Flood Damage-Spring 2004 | 5,312.18 |
| 2993 | Amy Chapel | Hall Rental | 60.00 |
| 2994 | Hazel/Larry Mars | Omitted Personal Property Tax-2004 | 634.87 |
| 2995 | Savings Account #1166520 | Closing of Sand Hill Cemetery Account | 229.43 |
| 2996 | M & I Bank | January Interest on Checking Account | 97.23 |
| February | |||
| 2997 | Hastings Mutual Insur Co | Elk Mound Fire Call to Car Accident-S Hinnenkamp | 500.00 |
| 2998 | Amy Chapel | Hall Rental | 60.00 |
| 2999 | Dunn County | Bridge Petition | 2,431.00 |
| 3000 | Doug Mensing | Driveway Permit | 50.00 |
| 3001 | Savings Account #702563 | Refunds for Overpayment of Real Estate Taxes | 5,179.29 |
| 3002 | Lyn Wendt | Salt Sand, Sales Tax | 143.48 |
| 3003 | Savings Account #702563 | Feb Tax Settlement Transfer to Checking Acct | 560,211.55 |
| 3004 | M & I Bank | February Interest on Checking Account | 90.38 |
| March | |||
| 3005 | Dunn County | Dog License Fee Surplus Payback | 596.41 |
| 3006 | Wisc Towns Association | Refund of 3-12-05 District Meeting | 18.00 |
| 3007 | Charter Communications | Annual Franchise Fees | 847.87 |
| 3008 | W Whitney/G Whitney | Building Permits | 10.00 |
| 3009 | Joan Revelle for Gerald | Culvert, Sales Tax, Delivery | 166.19 |
| 3010 | State of Wisconsin | Lottery Credit Payment | 40,916.23 |
| 3011 | M & I Bank | March Interest on Checking Account | 37.43 |
| April | |||
| 3012 | Richard Mueller | Building Permit | 5.00 |
| 3013 | Wisc Dept of Transportation | Quarterly Transportation Aids | 41,108.12 |
| 3014 | James Wik | Building Permit | 5.00 |
| 3015 | Dunn County Clerk of Court | Ticket/Citation for Overload (Later Dismissed) | 131.40 |
| 3016 | Debora Larrabee | Delinquent Prsnl Prop Tax, Interest for 04 Tax Roll | 117.20 |
| 3017 | State of Wisc-DNR | Aid In-Lieu of Taxes | 621.74 |
| 3018 | Cynthia Kopp | Hall Rental | 60.00 |
| 3019 | Donna Myers | Hall Rental | 60.00 |
| 3020 | Savings Account | Transfer Dog License Fees to Checking | 715.00 |
| 3021 | Chris Friberg | Building Permit | 5.00 |
| 3022 | Richard Mueller, Michael Lorenzen | Driveway Permits | 100.00 |
| 3023 | Bonnie Shirley | Building Permit | 5.00 |
| 3024 | Menomonie Ag Trucking | Salt, Sales Tax | 363.49 |
| 3025 | M & I Bank | April Interest on Checking Account | 65.27 |
| May | |||
| 3026 | Wisc Dept of Revenue | Exempt Computer State Aids | 21.00 |
| 3027 | Danielle Hayes | Elk Mound Fire Call-Partial Payment | 230.00 |
| 3028 | Richard Peterson | Building Permit | 5.00 |
| 3029 | Aaron Vasey | Building Permit | 5.00 |
| 3030 | Robert Brendsel | Building Permit | 5.00 |
| 3031 | Lynn Scala | Building Permit | 5.00 |
| 3032 | Spring Brook Check #9683 | Lost Ck to EM Fire Dept; Replaced w/ Ck #10016 | 16,927.50 |
| 3033 | M & I Bank | May Interest on Checking Account | 31.87 |
| June | |||
| 3034 | Danielle Hayes | Elk Mound Fire Call-Partial Payment | 50.00 |
| 3035 | Danielle Hayes | Elk Mound Fire Call-Partial Payment | 150.00 |
| 3036 | Scott Brown | Driveway Permit | 90.00 |
| 3037 | Kelly/Anita Bavier | Building Permit | 5.00 |
| 3038 | Terry Griffith | Building Permit | 5.00 |
| 3039 | State of Wisc-DNR | State Payment for MFL & FCL | 273.14 |
| 3040 | John McMartin | Building Permit | 5.00 |
| 3041 | Kenneth Hatleli | Building Permit | 5.00 |
| 3042 | State of Wisconsin | Fire Dues Distribution | 2,941.74 |
| 3043 | M & I Bank | June Interest on Checking Account | 17.50 |
| July | |||
| 3044 | Danielle Hayes | Elk Mound Fire Call-Partial Payment | 70.00 |
| 3045 | State of Wisconsin | General Transportation Aids | 41,108.12 |
| 3046 | R Boardman, M Hase, R Strand, R Olson | Building Permits (4) | 20.00 |
| 3047 | State of Wisc-Dept of Revenue | School Levy Prop Tax Credit Payment | 105,789.75 |
| 3048 | State of Wisc-Dept of Revenue | July Shared Revenue | 9,517.78 |
| 3049 | M & I Bank | July Interest on Checking Account | 41.62 |
| August | |||
| 3050 | Larry Bjork | Driveway Permit | 90.00 |
| 3051 | Savings Account #702563 | Transfer to Checking Account | 130,000.00 |
| 3052 | Lewis Bjork | Elk Mound Fire Call-Grass Fire | 500.00 |
| 3053 | Dunn County | 00 Tax Roll Sp Assess; 02 Tax Roll Sp Assess | 668.37 |
| 3054 | Dunn County | Ag Use Penalty, Bal of 2004 Town Tax Levy | 86,869.11 |
| 3055 | Chris Friberg | Elk Mound Fire Call-Greenhouse Fire | 500.00 |
| 3056 | Don Vasey | Building Permits (2) | 50.00 |
| 3057 | M & I Bank | August Interest on Checking Account | 76.35 |
| September | |||
| 3058 | Charles Kohlepp | Driveway Permit, Culvert Delivery | 140.00 |
| 3059 | McRoberts, Flynn, Kothlow, Harnisch | Building Permits (4) | 150.00 |
| 3060 | Jill Higley | Elk Mound Fire Call to Car Accident | 232.00 |
| 3061 | State Farm Insurance | Elk Mound Fire Call to Car Accident | 232.00 |
| 3062 | American Family Insurance Co | Elk Mound Fire Call to Accident | 621.00 |
| 3063 | M & I Bank | September Interest on Checking Account | 30.46 |
| October | |||
| 3064 | State of Wisconsin | General Transportation Aids | 41,108.14 |
| 3065 | F LaBerge, J Hotchkiss | Building Permits (2) | 75.00 |
| 3066 | Marvin Saxton | Reimbursement of Dunn Co Unit WTA Mtg | 17.00 |
| 3067 | Peter Clauson | Driveway Permit | 90.00 |
| 3068 | Nathan Epp | Building Permits (2) | 50.00 |
| 3069 | Amy Chapel | Hall Rental | 60.00 |
| 3070 | M & I Bank | October Interest on Checking Account | 28.12 |
| November | |||
| 3071 | Dunn County Unit WTA | Reimb of WTA Annual Convention Expenses | 106.00 |
| 3072 | Jason Balts | Driveway Permit | 90.00 |
| 3073 | Savings Account #702563 | Transfer to Checking Account Late Dog License Fees | 22.00 |
| 3074 | State of Wisc-DNR | MFL Yiel Tax-R Capra | 113.75 |
| 3075 | Wisc Dept of Revenue | Final Payment of 2005 Shared Revenue | 53,934.11 |
| 3076 | Valerene Johnson | Hall Rental | 60.00 |
| 3077 | Savings Account #702563 | Feb Settlement of Town's Share of 2004 Tax Roll | 143,958.27 |
| 3078 | Tanner Hatleli | Building Permit | 50.00 |
| 3079 | M & I Bank | November Interest on Checking Account | 38.83 |
| December | |||
| 3080 | E.T. Investments | Elk Mound Fire Call to Harrison Farm | 3,824.00 |
| 3081 | West Wisconsin Telcom | Portion of 1995 Capital Credits | 24.39 |
| 3082 | C Brown, B Doane | Building Permits (2) | 50.00 |
| 3083 | K Heintz/A Johnson, Fox-Balts | Building Permits (2) | 100.00 |
| 3084 | L Sipple, H Serjogens | Building Permits (2) | 50.00 |
| 3085 | K Heintz/Andy Johnson | Driveway Permit | 90.00 |
| 3086 | Charles Kohlepp | Culvert, Sales Tax | 130.43 |
| 3087 | Cynthia Mense/Galvin Meyer | Winter Services | 45.00 |
| 3088 | Sarah Fox-Balts | Culvert, Sales Tax, Culvert Delivery | 180.43 |
| 3089 | Sharon Schaefer (Dallas Schaefer) | Winter Services | 15.00 |
| 3090 | Janice Harrison (Steve Harrison) | Culvert, Sales Tax | 323.29 |
| 3091 | Amy Smiskey (Dave) | Winter Services | 15.00 |
| 3092 | Larry Bjork | Culvert, Sales Tax, County Labor, County Equipment | 477.09 |
| 3093 | North Central Trust Company | Elk Mound Fire Call-David Stark Accident | 500.00 |
| 3094 | Mike Lorenzen | Culvert, Sales Tax | 109.32 |
| 3095 | Savings Account #702563 | 05 Savings Acct Int, Uncertified Dogs, Cash Tax Ref | 5,502.81 |
| 3096 | M & I Bank | December Interest on Checking Account | 74.89 |