cty 1978/79 2019 payment 2020 payment county 2020 ... · 02022 ashland town of sanborn...

130
Fire Dues Distribution Roll Paid in 2020 Department of Safety and Professional Services Division of Industry Services Print Date: 7/21/2020 1 CTY ID# COUNTY 2020 Municipal Name 2019 Improvement Amount 2020 Improvement Amount 1978/79 Distribution 2019 Payment Amount 2020 Payment Amount 01002 Adams Town of ADAMS $81,396,300.00 $84,788,400.00 $553.21 $4,581.81 $4,576.66 01004 Adams Town of BIG FLATS $50,652,200.00 $53,879,800.00 $369.67 $2,851.22 $2,908.29 01006 Adams Town of COLBURN $38,678,900.00 $38,720,800.00 $172.91 $2,177.24 $2,090.05 01008 Adams Town of DELL PRAIRIE $110,990,400.00 $121,386,200.00 $642.21 $6,247.66 $6,552.12 01010 Adams Town of EASTON $47,534,200.00 $52,764,400.00 $363.07 $2,675.71 $2,848.09 01012 Adams Town of JACKSON $106,112,200.00 $114,013,300.00 $640.70 $5,973.07 $6,154.14 01014 Adams Town of LEOLA $23,123,100.00 $24,466,200.00 $148.39 $1,301.60 $1,320.62 01016 Adams Town of LINCOLN $21,363,500.00 $22,095,200.00 $142.45 $1,202.55 $1,192.64 01018 Adams Town of MONROE $57,372,300.00 $65,792,800.00 $222.52 $3,229.49 $3,551.33 01020 Adams Town of NEW CHESTER $62,499,900.00 $64,071,900.00 $351.70 $3,518.13 $3,458.44 01022 Adams Town of NEW HAVEN $33,762,600.00 $36,961,400.00 $318.85 $1,900.50 $1,995.08 01024 Adams Town of PRESTON $85,498,500.00 $95,390,800.00 $726.98 $4,812.72 $5,148.95 01026 Adams Town of QUINCY $110,831,500.00 $116,204,900.00 $1,352.19 $6,238.72 $6,272.44 01028 Adams Town of RICHFIELD $15,183,500.00 $19,209,800.00 $136.70 $854.68 $1,036.90 01030 Adams Town of ROME $427,922,600.00 $464,583,500.00 $1,612.90 $24,087.82 $25,077.02 01032 Adams Town of SPRINGVILLE $73,001,300.00 $85,689,600.00 $358.41 $4,109.25 $4,625.30 01034 Adams Town of STRONGS PRAIRIE $124,286,400.00 $139,817,300.00 $761.98 $6,996.10 $7,546.98 01126 Adams Village of FRIENDSHIP $21,190,900.00 $23,569,400.00 $756.65 $1,192.84 $1,272.22 01201 Adams City of ADAMS $62,703,500.00 $65,182,200.00 $1,410.56 $3,529.59 $3,518.37 02002 Ashland Town of AGENDA $18,759,000.00 $18,511,700.00 $173.51 $1,055.95 $999.21 02004 Ashland Town of ASHLAND $22,456,600.00 $23,119,300.00 $448.21 $1,264.08 $1,247.92 02006 Ashland Town of CHIPPEWA $20,929,100.00 $20,944,900.00 $178.93 $1,178.10 $1,130.55 02008 Ashland Town of GINGLES $38,469,400.00 $39,765,300.00 $225.55 $2,165.45 $2,146.43 02010 Ashland Town of GORDON $32,470,700.00 $32,165,200.00 $221.25 $1,827.78 $1,736.19 02012 Ashland Town of JACOBS $22,008,300.00 $21,790,700.00 $617.51 $1,238.85 $1,176.21 02014 Ashland Town of LA POINTE $113,770,300.00 $110,233,400.00 $817.40 $6,404.14 $5,950.12 02016 Ashland Town of MARENGO $20,212,700.00 $20,686,600.00 $130.62 $1,137.78 $1,116.61 02018 Ashland Town of MORSE $26,892,400.00 $28,004,600.00 $154.49 $1,513.78 $1,511.62 02020 Ashland Town of PEEKSVILLE $7,530,000.00 $7,315,800.00 $59.71 $423.86 $394.89 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00 $11,119,400.00 $66.50 $635.31 $600.20

Upload: others

Post on 24-Sep-2020

3 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

1

CTY

ID#COUNTY 2020 Municipal Name

2019 Improvement

Amount

2020 Improvement

Amount

1978/79

Distribution

2019 Payment

Amount

2020 Payment

Amount

01002 Adams Town of ADAMS $81,396,300.00 $84,788,400.00 $553.21 $4,581.81 $4,576.66

01004 Adams Town of BIG FLATS $50,652,200.00 $53,879,800.00 $369.67 $2,851.22 $2,908.29

01006 Adams Town of COLBURN $38,678,900.00 $38,720,800.00 $172.91 $2,177.24 $2,090.05

01008 Adams Town of DELL PRAIRIE $110,990,400.00 $121,386,200.00 $642.21 $6,247.66 $6,552.12

01010 Adams Town of EASTON $47,534,200.00 $52,764,400.00 $363.07 $2,675.71 $2,848.09

01012 Adams Town of JACKSON $106,112,200.00 $114,013,300.00 $640.70 $5,973.07 $6,154.14

01014 Adams Town of LEOLA $23,123,100.00 $24,466,200.00 $148.39 $1,301.60 $1,320.62

01016 Adams Town of LINCOLN $21,363,500.00 $22,095,200.00 $142.45 $1,202.55 $1,192.64

01018 Adams Town of MONROE $57,372,300.00 $65,792,800.00 $222.52 $3,229.49 $3,551.33

01020 Adams Town of NEW CHESTER $62,499,900.00 $64,071,900.00 $351.70 $3,518.13 $3,458.44

01022 Adams Town of NEW HAVEN $33,762,600.00 $36,961,400.00 $318.85 $1,900.50 $1,995.08

01024 Adams Town of PRESTON $85,498,500.00 $95,390,800.00 $726.98 $4,812.72 $5,148.95

01026 Adams Town of QUINCY $110,831,500.00 $116,204,900.00 $1,352.19 $6,238.72 $6,272.44

01028 Adams Town of RICHFIELD $15,183,500.00 $19,209,800.00 $136.70 $854.68 $1,036.90

01030 Adams Town of ROME $427,922,600.00 $464,583,500.00 $1,612.90 $24,087.82 $25,077.02

01032 Adams Town of SPRINGVILLE $73,001,300.00 $85,689,600.00 $358.41 $4,109.25 $4,625.30

01034 Adams

Town of STRONGS

PRAIRIE $124,286,400.00 $139,817,300.00 $761.98 $6,996.10 $7,546.98

01126 Adams Village of FRIENDSHIP $21,190,900.00 $23,569,400.00 $756.65 $1,192.84 $1,272.22

01201 Adams City of ADAMS $62,703,500.00 $65,182,200.00 $1,410.56 $3,529.59 $3,518.37

02002 Ashland Town of AGENDA $18,759,000.00 $18,511,700.00 $173.51 $1,055.95 $999.21

02004 Ashland Town of ASHLAND $22,456,600.00 $23,119,300.00 $448.21 $1,264.08 $1,247.92

02006 Ashland Town of CHIPPEWA $20,929,100.00 $20,944,900.00 $178.93 $1,178.10 $1,130.55

02008 Ashland Town of GINGLES $38,469,400.00 $39,765,300.00 $225.55 $2,165.45 $2,146.43

02010 Ashland Town of GORDON $32,470,700.00 $32,165,200.00 $221.25 $1,827.78 $1,736.19

02012 Ashland Town of JACOBS $22,008,300.00 $21,790,700.00 $617.51 $1,238.85 $1,176.21

02014 Ashland Town of LA POINTE $113,770,300.00 $110,233,400.00 $817.40 $6,404.14 $5,950.12

02016 Ashland Town of MARENGO $20,212,700.00 $20,686,600.00 $130.62 $1,137.78 $1,116.61

02018 Ashland Town of MORSE $26,892,400.00 $28,004,600.00 $154.49 $1,513.78 $1,511.62

02020 Ashland Town of PEEKSVILLE $7,530,000.00 $7,315,800.00 $59.71 $423.86 $394.89

02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00

02024 Ashland Town of SHANAGOLDEN $11,286,300.00 $11,119,400.00 $66.50 $635.31 $600.20

Page 2: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

2

02026 Ashland Town of WHITE RIVER $35,799,700.00 $36,593,600.00 $268.71 $2,015.17 $1,975.23

02106 Ashland Village of BUTTERNUT $8,216,300.00 $8,649,900.00 $722.90 $722.90 $722.90

02201 Ashland City of ASHLAND $372,135,500.00 $390,113,600.00 $5,337.11 $20,947.55 $21,057.33

02251 Ashland City of MELLEN $19,503,700.00 $19,826,500.00 $490.82 $1,097.87 $1,070.18

03002 Barron Town of ALMENA $115,239,100.00 $121,530,100.00 $755.19 $6,486.82 $6,559.88

03004 Barron Town of ARLAND $48,047,000.00 $50,216,700.00 $439.03 $2,704.57 $2,710.57

03006 Barron Town of BARRON $42,764,400.00 $45,895,600.00 $715.46 $2,407.21 $2,477.33

03008 Barron Town of BEAR LAKE $47,830,300.00 $51,651,000.00 $284.40 $2,692.37 $2,787.99

03010 Barron Town of CEDAR LAKE $144,834,700.00 $150,734,200.00 $611.00 $8,152.76 $8,136.24

03012 Barron Town of CHETEK $184,617,300.00 $186,904,800.00 $881.68 $10,392.13 $10,088.64

03014 Barron Town of CLINTON $64,191,700.00 $68,915,100.00 $357.56 $3,613.36 $3,719.86

03016 Barron Town of CRYSTAL LAKE $50,168,700.00 $54,378,400.00 $478.70 $2,824.00 $2,935.21

03018 Barron Town of CUMBERLAND $56,046,300.00 $57,920,300.00 $734.44 $3,154.85 $3,126.39

03020 Barron Town of DALLAS $27,322,100.00 $28,895,100.00 $482.35 $1,537.96 $1,559.68

03022 Barron Town of DOVRE $95,214,000.00 $96,691,600.00 $337.58 $5,359.61 $5,219.16

03024 Barron Town of DOYLE $30,206,100.00 $31,627,900.00 $273.79 $1,700.31 $1,707.19

03026 Barron Town of LAKELAND $76,890,400.00 $80,038,100.00 $353.43 $4,328.17 $4,320.25

03028 Barron Town of MAPLE GROVE $45,085,300.00 $48,474,000.00 $570.97 $2,537.86 $2,616.50

03030 Barron Town of MAPLE PLAIN $91,569,300.00 $97,520,900.00 $404.25 $5,154.45 $5,263.93

03032 Barron Town of OAK GROVE $57,984,200.00 $63,824,300.00 $451.85 $3,263.94 $3,445.07

03034 Barron Town of PRAIRIE FARM $25,880,400.00 $27,745,800.00 $496.44 $1,456.81 $0.00

03036 Barron Town of PRAIRIE LAKE $109,172,900.00 $117,686,400.00 $638.06 $6,145.36 $6,352.41

03038 Barron Town of RICE LAKE $175,890,100.00 $180,846,200.00 $1,290.27 $9,900.88 $9,761.61

03040 Barron Town of SIOUX CREEK $33,456,300.00 $39,543,600.00 $285.27 $1,883.26 $2,134.46

03042 Barron Town of STANFOLD $45,284,100.00 $48,020,600.00 $370.63 $2,549.05 $2,592.03

03044 Barron Town of STANLEY $157,458,000.00 $171,099,000.00 $845.28 $8,863.33 $9,235.48

03046 Barron Town of SUMNER $40,187,900.00 $43,703,100.00 $359.99 $2,262.18 $2,358.98

03048 Barron Town of TURTLE LAKE $65,796,200.00 $66,911,000.00 $466.96 $3,703.68 $3,611.68

03050 Barron Town of VANCE CREEK $28,278,500.00 $30,178,900.00 $286.62 $1,591.80 $0.00

03101 Barron Village of ALMENA $26,361,000.00 $26,797,900.00 $486.22 $1,483.86 $1,446.48

03111 Barron Village of CAMERON $85,538,300.00 $91,244,800.00 $799.39 $4,814.96 $4,925.16

03116 Barron Village of DALLAS $11,553,400.00 $12,084,200.00 $161.58 $650.34 $652.27

03136 Barron Village of HAUGEN $12,119,600.00 $13,052,900.00 $151.87 $682.21 $704.56

Page 3: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

3

03171 Barron Village of PRAIRIE FARM $15,485,400.00 $16,789,000.00 $288.08 $871.68 $0.00

03186 Barron Village of TURTLE LAKE $71,035,800.00 $75,767,500.00 $592.06 $3,998.61 $4,089.73

03206 Barron City of BARRON $113,583,300.00 $111,651,300.00 $2,240.75 $6,393.62 $6,026.65

03211 Barron City of CHETEK $114,965,100.00 $121,560,900.00 $1,738.70 $6,471.40 $6,561.54

03212 Barron City of CUMBERLAND $131,458,500.00 $138,213,100.00 $2,222.36 $7,399.82 $7,460.39

03276 Barron City of RICE LAKE $536,332,800.00 $569,377,500.00 $5,411.39 $30,190.24 $30,733.53

04002 Bayfield Town of BARKSDALE $49,566,800.00 $53,674,300.00 $402.87 $2,790.12 $2,897.20

04004 Bayfield Town of BARNES $134,755,200.00 $145,018,100.00 $714.46 $7,585.39 $7,827.70

04006 Bayfield Town of BAYFIELD $88,128,600.00 $115,811,000.00 $440.50 $4,960.77 $6,251.18

04008 Bayfield Town of BAYVIEW $48,515,900.00 $51,904,700.00 $204.72 $2,730.97 $2,801.68

04010 Bayfield Town of BELL $46,800,200.00 $50,758,300.00 $222.76 $2,634.39 $2,739.80

04012 Bayfield Town of CABLE $95,084,200.00 $99,356,700.00 $1,036.02 $5,352.30 $5,363.02

04014 Bayfield Town of CLOVER $30,701,700.00 $29,967,100.00 $210.03 $1,728.20 $1,617.55

04016 Bayfield Town of DELTA $38,345,600.00 $39,859,500.00 $197.67 $2,158.48 $2,151.51

04018 Bayfield Town of DRUMMOND $87,783,200.00 $95,144,700.00 $605.83 $4,941.33 $5,135.67

04020 Bayfield Town of EILEEN $50,273,100.00 $54,051,900.00 $318.19 $2,829.88 $2,917.58

04021 Bayfield Town of GRAND VIEW $55,476,900.00 $60,544,000.00 $400.72 $3,122.80 $3,268.01

04022 Bayfield Town of HUGHES $37,613,500.00 $40,140,600.00 $196.86 $2,117.27 $2,166.69

04024 Bayfield Town of IRON RIVER $92,702,200.00 $100,206,500.00 $1,225.78 $5,218.22 $5,408.89

04026 Bayfield Town of KELLY $24,010,200.00 $25,176,200.00 $203.97 $1,351.54 $1,358.95

04028 Bayfield Town of KEYSTONE $18,720,500.00 $19,671,700.00 $142.71 $1,053.78 $1,061.83

04030 Bayfield Town of LINCOLN $17,466,500.00 $18,350,400.00 $101.27 $983.19 $990.51

04032 Bayfield Town of MASON $12,645,100.00 $13,242,100.00 $179.53 $711.79 $714.77

04034 Bayfield Town of NAMAKAGON $100,191,000.00 $104,446,900.00 $539.98 $5,639.76 $5,637.78

04036 Bayfield Town of ORIENTA $12,070,300.00 $12,514,600.00 $72.68 $679.44 $675.51

04038 Bayfield Town of OULU $25,376,000.00 $26,681,000.00 $176.85 $1,428.42 $1,440.17

04040 Bayfield Town of PILSEN $12,265,400.00 $12,589,400.00 $82.67 $690.42 $679.54

04042 Bayfield Town of PORT WING $28,999,100.00 $32,403,400.00 $387.60 $1,632.36 $1,749.05

04046 Bayfield Town of RUSSELL $20,334,700.00 $21,232,200.00 $63.66 $1,144.64 $1,146.06

04048 Bayfield Town of TRIPP $12,322,200.00 $12,962,100.00 $57.55 $693.62 $699.66

04050 Bayfield Town of WASHBURN $35,066,100.00 $39,569,500.00 $229.87 $1,973.88 $2,135.86

04151 Bayfield Village of MASON $2,948,700.00 $3,116,000.00 $164.62 $165.98 $168.19

04206 Bayfield City of BAYFIELD $62,380,400.00 $67,817,000.00 $1,200.24 $3,511.40 $3,660.59

04291 Bayfield City of WASHBURN $100,253,400.00 $107,995,300.00 $1,101.85 $5,643.28 $5,829.31

Page 4: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

4

05010 Brown Town of EATON $117,206,100.00 $121,361,600.00 $700.92 $6,597.55 $6,550.79

05012 Brown Town of GLENMORE $85,214,400.00 $88,072,800.00 $851.29 $4,796.73 $4,753.94

05014 Brown Town of GREEN BAY $181,857,500.00 $193,523,400.00 $2,019.96 $10,236.78 $10,445.90

05018 Brown Town of HOLLAND $122,883,900.00 $127,049,300.00 $777.99 $6,917.15 $6,857.79

05022 Brown Town of HUMBOLDT $87,857,800.00 $89,725,700.00 $631.53 $4,945.53 $4,843.16

05024 Brown Town of LAWRENCE $511,253,200.00 $563,802,000.00 $1,002.93 $28,778.51 $30,432.58

05025 Brown Town of LEDGEVIEW $742,080,600.00 $817,771,600.00 $0.00 $41,771.81 $44,141.21

05026 Brown Town of MORRISON $104,520,700.00 $106,983,600.00 $1,018.78 $5,883.48 $5,774.70

05028 Brown Town of NEW DENMARK $127,491,300.00 $134,603,500.00 $821.11 $7,176.50 $7,265.55

05030 Brown Town of PITTSFIELD $208,242,300.00 $223,867,300.00 $1,338.06 $11,721.99 $12,083.78

05034 Brown Town of ROCKLAND $160,956,700.00 $164,055,600.00 $563.10 $9,060.27 $8,855.30

05036 Brown Town of SCOTT $272,656,400.00 $277,170,000.00 $1,256.67 $15,347.86 $14,960.92

05040 Brown Town of WRIGHTSTOWN $169,869,200.00 $178,224,900.00 $857.25 $9,561.96 $9,620.12

05102 Brown Village of ALLOUEZ $762,038,200.00 $809,017,600.00 $0.00 $42,895.23 $43,668.69

05104 Brown

Village of

ASHWAUBENON $1,685,371,000.00 $1,825,700,600.00 $13,380.17 $94,869.75 $98,546.63

05106 Brown Village of BELLEVUE $1,057,344,700.00 $1,103,401,100.00 $2,222.02 $59,518.07 $59,558.76

05116 Brown Village of DENMARK $129,949,400.00 $137,181,600.00 $1,216.73 $7,314.87 $7,404.71

05126 Brown Village of HOBART $710,859,600.00 $776,424,400.00 $2,309.06 $40,014.38 $41,909.39

05136 Brown Village of HOWARD $1,407,311,500.00 $1,494,636,600.00 $4,926.51 $79,217.74 $80,676.64

05171 Brown Village of PULASKI $173,393,800.00 $192,782,200.00 $1,974.58 $9,760.36 $10,405.89

05178 Brown Village of SUAMICO $1,029,036,300.00 $1,116,323,500.00 $2,481.10 $57,924.59 $60,256.27

05191 Brown

Village of

WRIGHTSTOWN $205,805,100.00 $238,264,800.00 $604.81 $11,584.80 $12,860.92

05216 Brown City of DE PERE $1,657,369,300.00 $1,733,474,400.00 $9,903.86 $93,293.53 $93,568.49

05231 Brown City of GREEN BAY $5,051,940,700.00 $5,347,641,900.00 $65,568.92 $284,374.39 $288,651.97

06002 Buffalo Town of ALMA $22,352,500.00 $22,606,400.00 $589.09 $1,258.23 $1,220.24

06004 Buffalo Town of BELVIDERE $35,285,300.00 $36,855,800.00 $521.47 $1,986.21 $1,989.38

06006 Buffalo Town of BUFFALO $49,001,600.00 $49,747,400.00 $502.20 $2,758.31 $2,685.24

06008 Buffalo Town of CANTON $18,694,800.00 $18,887,000.00 $267.85 $1,052.33 $1,019.47

06010 Buffalo Town of CROSS $24,681,100.00 $25,468,800.00 $346.29 $1,389.30 $1,374.74

06012 Buffalo Town of DOVER $21,930,600.00 $23,329,200.00 $322.90 $1,234.48 $1,259.25

06014 Buffalo Town of GILMANTON $23,289,600.00 $23,804,700.00 $518.00 $1,310.97 $1,284.92

06016 Buffalo Town of GLENCOE $24,282,500.00 $25,102,200.00 $457.42 $1,366.87 $1,354.95

Page 5: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

5

06018 Buffalo Town of LINCOLN $12,727,700.00 $12,988,600.00 $246.49 $716.44 $701.09

06020 Buffalo Town of MAXVILLE $20,482,800.00 $20,752,400.00 $238.65 $1,152.98 $1,120.16

06022 Buffalo Town of MILTON $38,380,300.00 $42,101,400.00 $191.95 $2,160.43 $2,272.53

06024 Buffalo Town of MODENA $18,862,700.00 $19,510,800.00 $343.39 $1,061.78 $0.00

06026 Buffalo Town of MONDOVI $26,752,500.00 $27,761,500.00 $471.97 $1,505.90 $1,498.49

06028 Buffalo Town of MONTANA $21,575,100.00 $21,295,600.00 $172.62 $1,214.47 $1,149.48

06030 Buffalo Town of NAPLES $41,992,600.00 $44,037,100.00 $406.76 $2,363.77 $2,377.01

06032 Buffalo Town of NELSON $41,498,000.00 $43,250,700.00 $578.98 $2,335.93 $0.00

06034 Buffalo Town of WAUMANDEE $33,840,200.00 $34,741,200.00 $536.63 $1,904.87 $1,875.24

06111 Buffalo Village of COCHRANE $20,627,400.00 $21,175,000.00 $394.39 $1,161.12 $1,142.97

06154 Buffalo Village of NELSON $15,951,900.00 $15,519,200.00 $0.00 $897.93 $0.00

06201 Buffalo City of ALMA $45,699,600.00 $47,735,100.00 $1,205.78 $2,572.44 $2,576.62

06206 Buffalo City of BUFFALO CITY $59,580,800.00 $61,863,900.00 $530.49 $3,353.81 $3,339.25

06226 Buffalo City of FOUNTAIN CITY $38,962,200.00 $38,892,000.00 $723.94 $2,193.19 $2,099.29

06251 Buffalo City of MONDOVI $135,960,000.00 $142,306,100.00 $1,369.12 $7,653.21 $7,681.32

07002 Burnett Town of ANDERSON $22,332,100.00 $22,485,300.00 $408.99 $1,257.08 $1,213.70

07004 Burnett Town of BLAINE $20,816,100.00 $21,517,300.00 $0.00 $1,171.74 $1,161.45

07006 Burnett Town of DANIELS $49,807,900.00 $53,502,600.00 $310.93 $2,803.69 $2,887.93

07008 Burnett Town of DEWEY $27,036,300.00 $28,791,600.00 $264.28 $1,521.88 $0.00

07010 Burnett Town of GRANTSBURG $51,632,000.00 $54,655,600.00 $1,089.53 $2,906.37 $2,950.17

07012 Burnett Town of JACKSON $140,932,100.00 $149,419,400.00 $822.76 $7,933.09 $8,065.28

07014 Burnett Town of LA FOLLETTE $52,103,600.00 $58,002,400.00 $279.31 $2,932.92 $0.00

07016 Burnett Town of LINCOLN $18,222,900.00 $18,602,300.00 $66.99 $1,025.77 $1,004.10

07018 Burnett Town of MEENON $88,605,200.00 $96,896,500.00 $596.98 $4,987.60 $5,230.22

07020 Burnett Town of OAKLAND $132,807,900.00 $140,349,300.00 $564.93 $7,475.77 $7,575.69

07022 Burnett Town of ROOSEVELT $12,442,900.00 $13,498,700.00 $88.10 $700.41 $728.63

07024 Burnett Town of RUSK $44,133,700.00 $45,928,200.00 $188.90 $2,484.29 $2,479.09

07026 Burnett Town of SAND LAKE $50,788,800.00 $54,737,500.00 $233.95 $2,858.91 $0.00

07028 Burnett Town of SCOTT $115,028,600.00 $133,078,600.00 $730.69 $6,474.97 $7,183.24

07030 Burnett Town of SIREN $101,521,400.00 $109,781,000.00 $545.07 $5,714.65 $5,925.70

07032 Burnett Town of SWISS $91,042,100.00 $92,256,300.00 $534.69 $5,124.77 $4,979.76

07034 Burnett Town of TRADE LAKE $76,507,400.00 $81,381,700.00 $517.78 $4,306.61 $4,392.77

07036 Burnett Town of UNION $48,939,200.00 $56,218,800.00 $237.46 $2,754.79 $3,034.55

07038 Burnett Town of WEBB LAKE $114,130,200.00 $120,349,900.00 $501.27 $6,424.40 $6,496.18

Page 6: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

6

07040 Burnett

Town of WEST

MARSHLAND $16,853,300.00 $18,670,300.00 $93.86 $948.67 $1,007.77

07042 Burnett Town of WOOD RIVER $75,944,700.00 $81,353,400.00 $505.15 $4,274.94 $4,391.25

07131 Burnett Village of GRANTSBURG $53,477,000.00 $58,782,600.00 $1,282.92 $3,010.23 $3,172.93

07181 Burnett Village of SIREN $52,552,600.00 $54,543,200.00 $961.20 $2,958.19 $2,944.10

07191 Burnett Village of WEBSTER $23,953,000.00 $24,838,900.00 $662.98 $1,348.32 $1,340.74

08002 Calumet Town of BRILLION $92,781,500.00 $94,530,100.00 $874.05 $5,222.68 $5,102.49

08004 Calumet Town of BROTHERTOWN $114,201,200.00 $117,016,100.00 $1,131.95 $6,428.40 $6,316.23

08006 Calumet Town of CHARLESTOWN $49,138,500.00 $53,602,500.00 $811.50 $2,766.01 $2,893.33

08008 Calumet Town of CHILTON $86,571,400.00 $88,658,700.00 $1,129.74 $4,873.12 $4,785.57

08012 Calumet Town of NEW HOLSTEIN $92,824,000.00 $100,545,600.00 $1,050.34 $5,225.07 $5,427.19

08014 Calumet Town of RANTOUL $61,508,900.00 $63,531,200.00 $889.67 $3,462.34 $3,429.25

08016 Calumet Town of STOCKBRIDGE $107,656,300.00 $116,058,000.00 $826.62 $6,059.99 $6,264.51

08018 Calumet Town of WOODVILLE $64,268,000.00 $67,137,100.00 $705.85 $3,617.65 $3,623.89

08131 Calumet Village of HARRISON $857,796,100.00 $924,417,800.00 $0.00 $48,285.45 $49,897.70

08136 Calumet Village of HILBERT $56,981,700.00 $63,220,500.00 $819.94 $3,207.51 $3,412.48

08160 Calumet Village of POTTER $12,081,500.00 $12,337,800.00 $0.00 $680.07 $665.96

08179 Calumet Village of SHERWOOD $242,545,400.00 $260,786,600.00 $208.18 $13,652.91 $14,076.59

08181 Calumet Village of STOCKBRIDGE $44,852,800.00 $46,656,100.00 $316.36 $2,524.77 $2,518.38

08206 Calumet City of BRILLION $181,782,900.00 $193,863,000.00 $2,953.85 $10,232.58 $10,464.23

Page 7: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

7

08211 Calumet City of CHILTON $228,372,600.00 $241,067,500.00 $2,354.54 $12,855.12 $13,012.20

08261 Calumet City of NEW HOLSTEIN $153,404,700.00 $164,550,800.00 $2,701.98 $8,635.17 $8,882.03

09002 Chippewa Town of ANSON $180,603,700.00 $192,882,400.00 $927.97 $10,166.21 $10,411.30

09004 Chippewa Town of ARTHUR $42,226,400.00 $45,792,700.00 $440.51 $2,376.93 $2,471.77

09006 Chippewa Town of AUBURN $42,389,000.00 $45,582,200.00 $335.58 $2,386.08 $2,460.41

09008 Chippewa Town of BIRCH CREEK $59,379,300.00 $65,768,600.00 $310.47 $3,342.47 $3,550.02

09010 Chippewa Town of BLOOMER $69,496,900.00 $76,070,400.00 $670.43 $3,911.99 $4,106.08

09012 Chippewa Town of CLEVELAND $46,186,100.00 $50,406,000.00 $409.57 $2,599.82 $2,720.79

09014 Chippewa Town of COLBURN $44,758,200.00 $48,901,200.00 $0.00 $2,519.44 $2,639.56

09016 Chippewa Town of COOKS VALLEY $46,592,700.00 $51,376,700.00 $401.46 $2,622.71 $2,773.18

09018 Chippewa Town of DELMAR $45,804,200.00 $49,089,100.00 $562.17 $2,578.32 $2,649.70

09020 Chippewa Town of EAGLE POINT $268,402,000.00 $297,226,900.00 $1,464.25 $15,108.38 $16,043.54

09022 Chippewa Town of EDSON $49,198,500.00 $53,731,100.00 $477.13 $2,769.39 $2,900.27

09024 Chippewa Town of ESTELLA $22,477,800.00 $24,586,100.00 $199.25 $1,265.28 $1,327.09

09026 Chippewa Town of GOETZ $41,128,500.00 $45,041,900.00 $320.70 $2,315.13 $2,431.25

09028 Chippewa Town of HALLIE $11,005,100.00 $12,442,500.00 $2,253.84 $2,253.84 $2,253.84

09032 Chippewa Town of HOWARD $50,048,600.00 $55,478,300.00 $245.50 $2,817.24 $2,994.58

09034 Chippewa Town of LAFAYETTE $442,740,800.00 $484,456,200.00 $2,314.63 $24,921.94 $26,149.70

Page 8: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

8

09035 Chippewa

Town of LAKE

HOLCOMBE $85,651,400.00 $88,416,000.00 $702.33 $4,821.33 $4,772.47

09036 Chippewa Town of RUBY $18,353,800.00 $20,317,100.00 $210.53 $1,033.14 $1,096.66

09038 Chippewa Town of SAMPSON $107,381,500.00 $120,024,300.00 $537.23 $6,044.52 $6,478.60

09040 Chippewa Town of SIGEL $59,442,000.00 $62,768,600.00 $316.62 $3,346.00 $3,388.09

09042 Chippewa Town of TILDEN $110,428,300.00 $123,403,000.00 $553.92 $6,216.02 $6,660.98

09044 Chippewa Town of WHEATON $224,202,600.00 $227,323,400.00 $1,119.01 $12,620.39 $12,270.33

09046 Chippewa Town of WOODMOHR $70,499,500.00 $77,537,600.00 $546.71 $3,968.43 $4,185.28

09106 Chippewa Village of BOYD $22,738,200.00 $24,469,400.00 $628.90 $1,279.94 $1,320.80

09111 Chippewa Village of CADOTT $68,355,600.00 $72,752,200.00 $826.85 $3,847.75 $3,926.98

09128 Chippewa Village of LAKE HALLIE $494,977,300.00 $561,847,500.00 $0.00 $27,862.34 $30,327.08

09161 Chippewa Village of NEW AUBURN $40,648,000.00 $42,829,500.00 $449.86 $2,288.08 $2,311.83

09206 Chippewa City of BLOOMER $221,075,200.00 $243,994,000.00 $2,244.72 $12,444.35 $13,170.17

09211 Chippewa City of CHIPPEWA FALLS $814,213,200.00 $893,741,900.00 $8,157.42 $45,832.17 $48,241.89

09213 Chippewa City of CORNELL $57,336,800.00 $63,031,800.00 $1,091.22 $3,227.50 $3,402.29

09281 Chippewa City of STANLEY $102,689,300.00 $107,085,000.00 $1,207.26 $5,780.39 $5,780.17

10002 Clark Town of BEAVER $35,109,000.00 $36,209,500.00 $740.62 $1,976.29 $1,954.50

10004 Clark Town of BUTLER $5,138,100.00 $5,253,400.00 $35.81 $289.22 $283.57

10006 Clark Town of COLBY $32,441,200.00 $35,138,600.00 $608.67 $1,826.12 $1,896.69

10008 Clark Town of DEWHURST $49,158,500.00 $54,390,800.00 $103.09 $2,767.14 $2,935.88

10010 Clark Town of EATON $45,675,900.00 $46,704,700.00 $491.66 $2,571.10 $2,521.00

10012 Clark Town of FOSTER $19,172,900.00 $19,825,400.00 $46.80 $1,079.24 $1,070.12

Page 9: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

9

10014 Clark Town of FREMONT $46,900,800.00 $48,058,000.00 $422.35 $2,640.05 $2,594.05

10016 Clark Town of GRANT $38,025,200.00 $38,838,500.00 $563.82 $2,140.44 $2,096.40

10018 Clark Town of GREEN GROVE $31,010,000.00 $33,058,500.00 $458.26 $1,745.56 $1,784.41

10020 Clark Town of HENDREN $23,275,900.00 $24,166,300.00 $288.17 $1,310.20 $1,304.43

10022 Clark Town of HEWETT $19,349,400.00 $20,206,600.00 $151.89 $1,089.18 $1,090.70

10024 Clark Town of HIXON $33,815,900.00 $36,455,700.00 $453.46 $1,903.50 $1,967.78

10026 Clark Town of HOARD $24,459,400.00 $26,084,600.00 $383.51 $1,376.82 $1,407.98

10028 Clark Town of LEVIS $26,990,400.00 $27,294,800.00 $209.47 $1,519.29 $1,473.30

10030 Clark Town of LONGWOOD $34,787,500.00 $36,752,400.00 $508.57 $1,958.19 $1,983.80

10032 Clark Town of LOYAL $37,384,600.00 $39,122,000.00 $628.33 $2,104.38 $2,111.71

10034 Clark Town of LYNN $35,689,100.00 $36,271,800.00 $454.04 $2,008.94 $1,957.86

10036 Clark Town of MAYVILLE $46,329,400.00 $48,574,000.00 $612.79 $2,607.89 $2,621.90

10038 Clark Town of MEAD $22,893,300.00 $25,507,600.00 $151.91 $1,288.67 $1,376.83

10040 Clark Town of MENTOR $32,780,000.00 $86,625,300.00 $851.15 $1,845.19 $4,675.81

10042 Clark Town of PINE VALLEY $71,374,600.00 $69,387,500.00 $533.63 $4,017.69 $3,745.36

10044 Clark Town of RESEBURG $33,771,800.00 $35,550,600.00 $489.79 $1,901.02 $1,918.93

10046 Clark Town of SEIF $11,482,100.00 $11,976,100.00 $118.70 $646.33 $646.44

10048 Clark Town of SHERMAN $44,493,700.00 $45,484,700.00 $463.33 $2,504.56 $2,455.15

10050 Clark Town of SHERWOOD $12,246,000.00 $12,604,100.00 $198.41 $689.33 $680.34

10052 Clark Town of THORP $41,571,300.00 $44,272,100.00 $593.02 $2,340.05 $2,389.69

10054 Clark Town of UNITY $36,138,000.00 $37,610,000.00 $418.85 $2,034.21 $2,030.09

10056 Clark Town of WARNER $24,737,500.00 $27,256,700.00 $412.56 $1,392.48 $1,471.25

10058 Clark Town of WASHBURN $13,946,400.00 $14,285,300.00 $160.95 $785.04 $771.08

10060 Clark Town of WESTON $30,838,400.00 $30,698,400.00 $400.80 $1,735.90 $1,657.02

10062 Clark Town of WITHEE $42,809,000.00 $46,225,200.00 $394.87 $2,409.72 $2,495.12

10064 Clark Town of WORDEN $34,958,300.00 $37,573,600.00 $321.53 $1,967.81 $2,028.13

10066 Clark Town of YORK $31,382,000.00 $32,890,200.00 $543.49 $1,766.50 $1,775.33

10111 Clark Village of CURTISS $14,256,600.00 $14,995,400.00 $112.53 $802.51 $809.41

10116 Clark Village of DORCHESTER $43,003,500.00 $44,901,000.00 $883.39 $2,420.67 $2,423.64

10131 Clark Village of GRANTON $11,198,300.00 $11,692,300.00 $263.84 $630.35 $631.12

10191 Clark Village of WITHEE $18,823,200.00 $19,776,700.00 $253.70 $1,059.56 $1,067.50

10201 Clark City of ABBOTSFORD $106,099,600.00 $110,398,800.00 $1,681.80 $5,972.36 $5,959.04

10211 Clark City of COLBY $68,513,500.00 $72,043,100.00 $865.94 $3,856.63 $3,888.70

10231 Clark City of GREENWOOD $35,497,000.00 $38,267,300.00 $1,070.28 $1,998.13 $2,065.57

Page 10: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

10

10246 Clark City of LOYAL $48,960,300.00 $51,659,700.00 $1,104.96 $2,755.98 $2,788.46

10261 Clark City of NEILLSVILLE $102,074,000.00 $106,884,400.00 $2,348.75 $5,745.76 $5,769.35

10265 Clark City of OWEN $37,695,100.00 $41,232,100.00 $805.20 $2,121.86 $2,225.60

10286 Clark City of THORP $81,397,100.00 $86,206,500.00 $1,408.56 $4,581.85 $4,653.21

11002 Columbia Town of ARLINGTON $68,251,200.00 $71,836,600.00 $824.55 $3,841.87 $3,877.56

11004 Columbia Town of CALEDONIA $126,264,400.00 $139,074,500.00 $917.85 $7,107.44 $7,506.88

11006 Columbia Town of COLUMBUS $65,506,800.00 $68,886,300.00 $655.58 $3,687.39 $3,718.31

11008 Columbia Town of COURTLAND $37,485,800.00 $38,778,700.00 $345.48 $2,110.08 $2,093.17

11010 Columbia Town of DEKORRA $239,505,600.00 $243,339,700.00 $1,624.37 $13,481.80 $13,134.85

11012 Columbia

Town of FORT

WINNEBAGO $54,146,800.00 $57,416,400.00 $567.53 $3,047.93 $3,099.19

11014 Columbia

Town of FOUNTAIN

PRAIRIE $63,991,000.00 $69,002,200.00 $552.61 $3,602.06 $3,724.56

11016 Columbia Town of HAMPDEN $49,357,500.00 $51,968,100.00 $425.53 $2,778.34 $2,805.10

11018 Columbia Town of LEEDS $58,125,200.00 $61,157,500.00 $617.24 $3,271.87 $3,301.12

11020 Columbia Town of LEWISTON $81,639,500.00 $86,944,900.00 $692.82 $4,595.50 $4,693.06

11022 Columbia Town of LODI $325,834,400.00 $343,509,200.00 $1,487.85 $18,341.26 $18,541.74

11024 Columbia Town of LOWVILLE $71,723,200.00 $76,983,000.00 $601.98 $4,037.31 $4,155.34

11026 Columbia Town of MARCELLON $63,239,900.00 $66,655,700.00 $476.16 $3,559.78 $3,597.90

11028 Columbia Town of NEWPORT $45,761,400.00 $46,064,300.00 $428.53 $2,575.92 $2,486.43

11030 Columbia Town of OTSEGO $50,641,000.00 $52,228,900.00 $446.50 $2,850.59 $2,819.18

11032 Columbia Town of PACIFIC $182,061,500.00 $195,477,200.00 $781.61 $10,248.27 $10,551.36

Page 11: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

11

11034 Columbia Town of RANDOLPH $63,267,100.00 $65,038,000.00 $431.17 $3,561.31 $3,510.58

11036 Columbia Town of SCOTT $40,039,300.00 $41,386,500.00 $384.98 $2,253.82 $2,233.94

11038 Columbia Town of SPRINGVALE $37,520,800.00 $39,243,900.00 $391.20 $2,112.05 $2,118.28

11040 Columbia Town of WEST POINT $225,490,300.00 $236,336,900.00 $1,204.48 $12,692.88 $12,756.86

11042 Columbia Town of WYOCENA $125,042,900.00 $132,568,300.00 $751.74 $7,038.68 $7,155.70

11101 Columbia Village of ARLINGTON $62,497,800.00 $66,212,800.00 $621.58 $3,518.01 $3,574.00

11111 Columbia Village of CAMBRIA $38,147,800.00 $38,040,100.00 $791.85 $2,147.34 $2,053.31

11116 Columbia Village of DOYLESTOWN $11,688,200.00 $11,938,700.00 $109.57 $657.93 $644.42

11126 Columbia Village of FALL RIVER $119,486,800.00 $130,920,900.00 $439.90 $6,725.93 $7,066.77

11127 Columbia Village of FRIESLAND $16,318,700.00 $18,301,800.00 $352.65 $918.58 $987.88

11171 Columbia Village of PARDEEVILLE $107,027,700.00 $112,471,700.00 $1,195.21 $6,024.60 $6,070.93

11172 Columbia Village of POYNETTE $139,473,700.00 $148,174,200.00 $903.45 $7,850.99 $7,998.06

11177 Columbia Village of RIO $49,405,700.00 $53,415,400.00 $556.56 $2,781.05 $2,883.23

11191 Columbia Village of WYOCENA $31,307,400.00 $33,155,900.00 $413.25 $1,762.30 $1,789.67

11211 Columbia City of COLUMBUS $328,637,100.00 $357,137,300.00 $3,099.25 $18,499.02 $19,277.35

11246 Columbia City of LODI $206,558,600.00 $218,422,400.00 $1,962.59 $11,627.21 $11,789.88

11271 Columbia City of PORTAGE $528,081,500.00 $569,518,900.00 $6,125.26 $29,725.78 $30,741.17

11291 Columbia

City of WISCONSIN

DELLS $309,068,800.00 $313,410,900.00 $3,647.48 $17,397.52 $16,917.11

Page 12: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

12

12002 Crawford Town of BRIDGEPORT $90,246,400.00 $93,366,800.00 $372.66 $5,079.98 $5,039.70

12004 Crawford Town of CLAYTON $54,402,900.00 $55,204,600.00 $693.74 $3,062.35 $2,979.80

12006 Crawford Town of EASTMAN $53,318,000.00 $52,609,800.00 $314.58 $3,001.28 $2,839.74

12008 Crawford Town of FREEMAN $51,696,700.00 $54,379,000.00 $324.77 $2,910.01 $2,935.24

12010 Crawford Town of HANEY $16,612,800.00 $16,961,600.00 $244.42 $935.14 $915.54

12012 Crawford Town of MARIETTA $26,423,500.00 $27,803,200.00 $355.64 $1,487.38 $1,500.75

12014 Crawford

Town of PRAIRIE DU

CHIEN $48,686,800.00 $49,184,600.00 $521.70 $2,740.59 $2,654.86

12016 Crawford Town of SCOTT $23,660,700.00 $24,353,900.00 $199.98 $1,331.86 $1,314.56

12018 Crawford Town of SENECA $60,270,000.00 $62,210,100.00 $361.95 $3,392.61 $3,357.94

12020 Crawford Town of UTICA $32,547,700.00 $32,715,900.00 $486.78 $1,832.11 $1,765.92

12022 Crawford Town of WAUZEKA $19,726,100.00 $19,811,500.00 $311.79 $1,110.38 $1,069.37

12106 Crawford Village of BELL CENTER $4,238,500.00 $4,454,700.00 $40.90 $238.59 $240.45

12121 Crawford Village of EASTMAN $14,647,900.00 $14,674,300.00 $273.38 $824.53 $792.08

12126 Crawford Village of FERRYVILLE $16,317,600.00 $17,294,100.00 $113.67 $918.52 $933.49

12131 Crawford Village of GAYS MILLS $20,588,300.00 $20,784,300.00 $414.21 $1,158.92 $1,121.88

12146 Crawford Village of LYNXVILLE $7,562,600.00 $7,643,000.00 $66.45 $425.70 $412.55

12151 Crawford

Village of MOUNT

STERLING $6,054,900.00 $6,162,100.00 $90.73 $340.83 $332.61

12181 Crawford

Village of SOLDIERS

GROVE $18,355,600.00 $19,203,800.00 $404.24 $1,033.24 $1,036.57

Page 13: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

13

12182 Crawford Village of STEUBEN $3,463,600.00 $3,341,100.00 $61.08 $194.97 $180.34

12191 Crawford Village of WAUZEKA $16,927,100.00 $17,504,000.00 $561.85 $952.83 $944.82

12271 Crawford

City of PRAIRIE DU

CHIEN $299,325,300.00 $301,222,800.00 $3,739.34 $16,849.06 $16,259.23

13002 Dane Town of ALBION $152,409,200.00 $165,334,800.00 $1,168.10 $8,579.13 $8,924.35

13004 Dane Town of BERRY $137,119,000.00 $143,705,600.00 $922.87 $7,718.45 $7,756.86

13006 Dane Town of BLACK EARTH $43,703,400.00 $48,237,200.00 $295.91 $2,460.07 $2,603.72

13008 Dane

Town of BLOOMING

GROVE $127,674,500.00 $137,647,200.00 $1,708.37 $7,186.81 $7,429.84

13010 Dane Town of BLUE MOUNDS $100,789,600.00 $110,268,300.00 $600.63 $5,673.46 $5,952.00

13012 Dane Town of BRISTOL $396,106,700.00 $432,300,000.00 $1,364.20 $22,296.90 $23,334.44

13014 Dane Town of BURKE $346,684,500.00 $353,082,400.00 $2,564.63 $19,514.91 $19,058.48

13016 Dane Town of CHRISTIANA $83,624,400.00 $86,636,100.00 $814.59 $4,707.23 $4,676.39

13018 Dane

Town of COTTAGE

GROVE $296,647,800.00 $315,061,900.00 $2,118.62 $16,698.34 $17,006.23

13020 Dane Town of CROSS PLAINS $161,445,900.00 $167,644,400.00 $901.59 $9,087.81 $9,049.01

13022 Dane Town of DANE $78,929,000.00 $87,113,300.00 $549.22 $4,442.92 $4,702.15

13024 Dane Town of DEERFIELD $127,499,700.00 $135,598,300.00 $708.78 $7,176.97 $7,319.25

13026 Dane Town of DUNKIRK $146,241,600.00 $149,873,100.00 $1,478.59 $8,231.96 $8,089.76

13028 Dane Town of DUNN $413,164,200.00 $453,407,000.00 $3,840.34 $23,257.07 $24,473.74

13032 Dane Town of MADISON $315,108,400.00 $331,491,000.00 $4,516.44 $17,737.49 $17,893.03

13034 Dane Town of MAZOMANIE $78,826,500.00 $82,942,300.00 $630.29 $4,437.15 $4,477.01

13036 Dane Town of MEDINA $94,595,600.00 $101,670,700.00 $683.73 $5,324.80 $5,487.92

13038 Dane Town of MIDDLETON $904,344,100.00 $970,731,600.00 $2,837.42 $50,905.65 $52,397.60

13040 Dane Town of MONTROSE $94,135,600.00 $100,840,300.00 $761.91 $5,298.90 $5,443.10

13042 Dane Town of OREGON $308,891,600.00 $328,443,100.00 $1,454.86 $17,387.55 $17,728.51

13044 Dane Town of PERRY $55,008,000.00 $58,776,400.00 $392.60 $3,096.41 $3,172.60

13046 Dane

Town of PLEASANT

SPRINGS $321,425,200.00 $335,866,000.00 $2,124.78 $18,093.07 $18,129.18

13048 Dane Town of PRIMROSE $60,398,000.00 $61,867,800.00 $495.04 $3,399.81 $3,339.46

13050 Dane Town of ROXBURY $161,455,100.00 $172,028,800.00 $929.87 $9,088.33 $9,285.67

13052 Dane Town of RUTLAND $183,253,800.00 $188,501,200.00 $1,021.60 $10,315.38 $10,174.81

Page 14: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

14

13054 Dane Town of SPRINGDALE $196,590,500.00 $202,337,500.00 $860.94 $11,066.10 $10,921.66

13056 Dane Town of SPRINGFIELD $265,207,600.00 $279,415,400.00 $1,617.61 $14,928.57 $15,082.13

13058 Dane Town of SUN PRAIRIE $202,337,500.00 $213,988,400.00 $1,308.91 $11,389.60 $11,550.54

13060 Dane Town of VERMONT $89,316,600.00 $94,889,200.00 $502.09 $5,027.64 $5,121.88

13062 Dane Town of VERONA $200,070,800.00 $216,601,300.00 $1,628.66 $11,262.01 $11,691.58

13064 Dane Town of VIENNA $164,790,800.00 $175,271,800.00 $977.03 $9,276.10 $9,460.72

13066 Dane Town of WESTPORT $515,475,200.00 $574,149,800.00 $2,859.08 $29,016.17 $30,991.13

13070 Dane Town of YORK $46,042,400.00 $47,973,600.00 $484.57 $2,591.73 $2,589.49

13106 Dane Village of BELLEVILLE $173,045,900.00 $180,172,800.00 $1,164.91 $9,740.78 $9,725.26

13107 Dane Village of BLACK EARTH $83,905,400.00 $94,937,300.00 $738.19 $4,723.05 $5,124.47

13108 Dane Village of BLUE MOUNDS $57,779,100.00 $62,806,000.00 $225.68 $3,252.39 $3,390.11

13111 Dane Village of CAMBRIDGE $131,503,700.00 $137,124,100.00 $986.74 $7,402.36 $7,401.61

13112 Dane

Village of COTTAGE

GROVE $538,579,200.00 $579,794,700.00 $881.23 $30,316.69 $31,295.83

13113 Dane Village of CROSS PLAINS $282,193,700.00 $309,690,200.00 $1,491.05 $15,884.72 $16,716.28

13116 Dane Village of DANE $77,590,000.00 $82,252,700.00 $917.94 $4,367.55 $4,439.79

13117 Dane Village of DEERFIELD $167,137,600.00 $174,407,000.00 $974.23 $9,408.20 $9,414.04

13118 Dane Village of DEFOREST $852,986,400.00 $949,101,100.00 $2,373.87 $48,014.71 $51,230.04

13151 Dane Village of MAPLE BLUFF $216,427,600.00 $241,555,200.00 $2,302.43 $12,182.74 $13,038.53

13152 Dane Village of MARSHALL $161,263,700.00 $169,879,300.00 $1,077.25 $9,077.55 $9,169.65

13153 Dane Village of MAZOMANIE $116,125,800.00 $125,513,600.00 $894.50 $6,536.74 $6,774.90

13154 Dane Village of MCFARLAND $648,830,900.00 $739,789,500.00 $3,161.35 $36,522.77 $39,931.94

13157 Dane

Village of MOUNT

HOREB $503,340,700.00 $550,926,100.00 $3,022.65 $28,333.11 $29,737.57

13165 Dane Village of OREGON $863,015,400.00 $926,682,800.00 $2,480.41 $48,579.25 $50,019.96

13176 Dane Village of ROCKDALE $12,147,500.00 $13,029,500.00 $140.65 $683.78 $703.30

13181 Dane

Village of SHOREWOOD

HILLS $401,268,300.00 $391,067,500.00 $2,743.10 $22,587.44 $21,108.82

13191 Dane Village of WAUNAKEE $1,384,348,600.00 $1,540,262,800.00 $3,021.59 $77,925.16 $83,139.43

13196 Dane Village of WINDSOR $659,627,000.00 $739,507,100.00 $3,271.89 $37,130.49 $39,916.69

13225 Dane City of FITCHBURG $2,248,886,800.00 $2,464,913,800.00 $0.00 $126,590.13 $133,049.71

13251 Dane City of MADISON $21,284,814,300.00 $23,054,699,700.00 $131,725.20 $1,198,124.93 $1,244,433.43

Page 15: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

15

13255 Dane City of MIDDLETON $2,430,793,300.00 $2,631,629,900.00 $10,190.02 $136,829.67 $142,048.62

13258 Dane

CITY OF MONONA

UTILITIES $932,797,400.00 $973,552,700.00 $8,094.12 $52,507.29 $52,549.87

13281 Dane City of STOUGHTON $879,592,200.00 $933,127,800.00 $5,042.41 $49,512.36 $50,367.84

13282 Dane City of SUN PRAIRIE $2,482,419,900.00 $2,753,564,900.00 $9,336.97 $139,735.73 $148,630.36

13286 Dane City of VERONA $2,351,345,400.00 $2,492,963,500.00 $2,684.38 $132,357.53 $134,563.76

14002 Dodge Town of ASHIPPUN $183,801,000.00 $197,311,600.00 $1,373.92 $10,346.18 $10,650.37

14004 Dodge Town of BEAVER DAM $253,909,800.00 $270,721,900.00 $1,949.21 $14,292.62 $14,612.87

14006 Dodge Town of BURNETT $54,401,000.00 $56,967,700.00 $809.13 $3,062.24 $3,074.97

14008 Dodge Town of CALAMUS $70,745,600.00 $73,850,000.00 $595.88 $3,982.28 $3,986.23

14010 Dodge Town of CHESTER $40,467,700.00 $42,559,400.00 $566.00 $2,277.93 $2,297.25

14012 Dodge Town of CLYMAN $54,407,900.00 $57,674,100.00 $512.96 $3,062.63 $3,113.10

14014 Dodge Town of ELBA $80,217,500.00 $84,523,200.00 $791.78 $4,515.45 $4,562.35

14016 Dodge Town of EMMET $100,377,200.00 $106,607,500.00 $790.18 $5,650.25 $5,754.40

14018 Dodge Town of FOX LAKE $134,055,100.00 $137,079,600.00 $1,282.38 $7,545.98 $7,399.20

14020 Dodge Town of HERMAN $76,589,500.00 $80,113,100.00 $891.65 $4,311.23 $4,324.30

14022 Dodge Town of HUBBARD $143,611,900.00 $151,643,500.00 $1,074.10 $8,083.93 $8,185.33

14024 Dodge Town of HUSTISFORD $103,631,200.00 $108,530,700.00 $776.53 $5,833.41 $5,858.21

14026 Dodge Town of LEBANON $94,690,200.00 $97,114,100.00 $792.89 $5,330.12 $5,241.97

14028 Dodge Town of LEROY $71,898,600.00 $72,419,400.00 $854.83 $4,047.18 $3,909.01

14030 Dodge Town of LOMIRA $101,260,700.00 $109,974,000.00 $1,278.77 $5,699.98 $5,936.11

14032 Dodge Town of LOWELL $80,112,400.00 $85,219,800.00 $850.84 $4,509.54 $4,599.95

14034 Dodge Town of OAK GROVE $72,607,700.00 $73,056,500.00 $949.22 $4,087.10 $3,943.40

14036 Dodge Town of PORTLAND $75,551,700.00 $80,419,200.00 $563.74 $4,252.81 $4,340.82

14038 Dodge Town of RUBICON $146,693,800.00 $160,087,900.00 $1,019.03 $8,257.41 $8,641.13

14040 Dodge Town of SHIELDS $37,031,500.00 $39,129,400.00 $360.68 $2,084.51 $2,112.10

14042 Dodge Town of THERESA $68,248,200.00 $71,548,100.00 $927.87 $3,841.70 $3,861.98

14044 Dodge Town of TRENTON $86,834,500.00 $91,207,500.00 $889.23 $4,887.93 $4,923.15

14046 Dodge Town of WESTFORD $98,221,900.00 $104,176,700.00 $1,026.44 $5,528.92 $5,623.19

14106 Dodge Village of BROWNSVILLE $53,229,800.00 $57,226,700.00 $551.09 $2,996.31 $3,088.95

14111 Dodge Village of CLYMAN $15,239,800.00 $16,351,700.00 $337.91 $857.85 $882.62

14136 Dodge Village of HUSTISFORD $54,497,000.00 $59,181,000.00 $915.18 $3,067.64 $3,194.44

14141 Dodge Village of IRON RIDGE $41,288,800.00 $44,298,800.00 $496.20 $2,324.15 $2,391.14

14143 Dodge Village of KEKOSKEE $8,761,000.00 $66,092,800.00 $118.22 $493.16 $3,567.52

14146 Dodge Village of LOMIRA $146,994,600.00 $149,905,800.00 $1,532.69 $8,274.34 $8,091.53

Page 16: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

16

14147 Dodge Village of LOWELL $10,014,700.00 $10,704,400.00 $277.45 $563.73 $577.80

14161 Dodge Village of NEOSHO $30,327,100.00 $32,754,500.00 $332.89 $1,707.12 $1,768.00

14176 Dodge Village of RANDOLPH $79,293,200.00 $83,690,500.00 $1,173.01 $4,463.42 $4,517.40

14177 Dodge Village of REESEVILLE $29,733,900.00 $32,669,800.00 $355.61 $1,673.73 $1,763.43

14186 Dodge Village of THERESA $44,683,100.00 $47,238,000.00 $521.55 $2,515.22 $2,549.79

14206 Dodge City of BEAVER DAM $947,271,400.00 $1,003,136,000.00 $10,757.64 $53,322.03 $54,146.70

14226 Dodge City of FOX LAKE $71,056,700.00 $74,654,100.00 $1,149.89 $3,999.79 $4,029.64

14236 Dodge City of HORICON $209,136,400.00 $217,329,200.00 $3,264.26 $11,772.31 $11,730.87

14241 Dodge City of JUNEAU $90,978,700.00 $97,077,600.00 $1,522.62 $5,121.20 $5,240.00

14251 Dodge City of MAYVILLE $276,415,800.00 $303,094,500.00 $3,612.31 $15,559.48 $16,360.26

14292 Dodge City of WAUPUN $369,359,100.00 $388,631,200.00 $4,710.28 $20,791.27 $20,977.31

15002 Door

Town of BAILEYS

HARBOR $280,528,400.00 $286,976,600.00 $1,324.89 $15,790.98 $15,490.26

15004 Door Town of BRUSSELS $64,707,000.00 $66,276,700.00 $1,033.95 $3,642.37 $3,577.45

15006 Door Town of CLAY BANKS $39,034,700.00 $38,340,900.00 $256.63 $2,197.27 $2,069.54

15008 Door Town of EGG HARBOR $315,802,100.00 $352,048,000.00 $765.66 $17,776.54 $19,002.65

15010 Door Town of FORESTVILLE $62,280,100.00 $64,024,900.00 $466.44 $3,505.75 $3,455.90

15012 Door Town of GARDNER $131,306,400.00 $138,629,300.00 $732.43 $7,391.25 $7,482.85

15014 Door Town of GIBRALTAR $425,144,200.00 $432,189,300.00 $0.00 $23,931.42 $23,328.47

15016 Door Town of JACKSONPORT $125,040,600.00 $133,088,300.00 $758.38 $7,038.55 $7,183.76

15018 Door

Town of LIBERTY

GROVE $489,851,400.00 $506,292,800.00 $2,598.64 $27,573.80 $27,328.38

15020 Door Town of NASEWAUPEE $211,486,000.00 $220,336,400.00 $1,624.15 $11,904.57 $11,893.19

15022 Door Town of SEVASTOPOL $376,332,500.00 $400,276,500.00 $0.00 $21,183.80 $21,605.90

15024 Door Town of STURGEON BAY $90,712,400.00 $92,134,100.00 $661.34 $5,106.21 $4,973.16

15026 Door Town of UNION $94,605,300.00 $94,458,700.00 $475.01 $5,325.34 $5,098.64

15028 Door Town of WASHINGTON $146,273,900.00 $154,139,600.00 $0.00 $8,233.78 $8,320.06

15118 Door Village of EGG HARBOR $212,595,300.00 $225,687,200.00 $741.34 $11,967.02 $12,182.01

15121 Door Village of EPHRAIM $196,876,600.00 $208,193,300.00 $1,377.42 $11,082.21 $11,237.74

15127 Door Village of FORESTVILLE $19,440,900.00 $19,762,800.00 $275.16 $1,094.33 $1,066.75

15181 Door Village of SISTER BAY $274,256,200.00 $286,938,900.00 $1,030.47 $15,437.92 $15,488.22

Page 17: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

17

15281 Door City of STURGEON BAY $679,447,100.00 $729,411,400.00 $7,642.48 $38,246.16 $39,371.75

16002 Douglas Town of AMNICON $62,605,600.00 $64,304,500.00 $0.00 $3,524.08 $3,470.99

16004 Douglas Town of BENNETT $36,084,100.00 $38,589,600.00 $317.88 $2,031.18 $2,082.97

16006 Douglas Town of BRULE $33,712,500.00 $35,827,000.00 $298.62 $1,897.68 $1,933.85

16008 Douglas Town of CLOVERLAND $11,531,100.00 $12,102,900.00 $85.70 $649.09 $653.28

16010 Douglas Town of DAIRYLAND $14,036,200.00 $14,553,800.00 $0.00 $790.10 $785.58

16012 Douglas Town of GORDON $58,784,600.00 $59,880,900.00 $387.90 $3,308.99 $3,232.22

16014 Douglas Town of HAWTHORNE $49,123,000.00 $51,753,500.00 $0.00 $2,765.14 $2,793.52

16016 Douglas Town of HIGHLAND $29,040,700.00 $31,231,500.00 $0.00 $1,634.70 $1,685.80

16018 Douglas Town of LAKESIDE $33,960,000.00 $36,587,500.00 $174.81 $1,911.61 $1,974.90

16020 Douglas Town of MAPLE $27,927,300.00 $29,532,700.00 $451.85 $1,572.03 $1,594.10

16022 Douglas Town of OAKLAND $64,693,200.00 $67,220,700.00 $451.14 $3,641.59 $0.00

16024 Douglas Town of PARKLAND $67,637,100.00 $72,584,900.00 $466.02 $3,807.30 $3,917.95

16026 Douglas

Town of SOLON

SPRINGS $80,446,200.00 $79,378,400.00 $363.80 $4,528.33 $4,284.64

16028 Douglas Town of SUMMIT $58,190,200.00 $60,673,900.00 $345.64 $0.00 $0.00

16030 Douglas Town of SUPERIOR $151,599,700.00 $156,581,800.00 $2,267.42 $8,533.57 $8,451.88

16032 Douglas Town of WASCOTT $145,476,000.00 $148,052,200.00 $532.70 $8,188.86 $7,991.48

16146 Douglas

Village of LAKE

NEBAGAMON $104,804,900.00 $110,886,800.00 $0.00 $5,899.48 $5,985.38

Page 18: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

18

16165 Douglas Village of OLIVER $20,483,900.00 $22,180,300.00 $78.54 $1,153.04 $1,197.24

16171 Douglas Village of POPLAR $38,088,300.00 $40,042,200.00 $0.00 $2,144.00 $2,161.38

16181 Douglas

Village of SOLON

SPRINGS $35,737,200.00 $37,239,500.00 $481.95 $2,011.65 $2,010.09

16182 Douglas Village of SUPERIOR $41,880,000.00 $43,301,400.00 $318.11 $2,357.43 $2,337.30

16281 Douglas City of SUPERIOR $1,334,170,900.00 $1,367,019,200.00 $17,243.37 $75,100.65 $73,788.18

17002 Dunn Town of COLFAX $66,757,400.00 $70,938,700.00 $421.61 $3,757.78 $3,829.09

17004 Dunn Town of DUNN $76,371,000.00 $82,075,800.00 $540.42 $4,298.93 $4,430.24

17006 Dunn Town of EAU GALLE $56,321,400.00 $61,205,600.00 $1,031.79 $3,170.34 $3,303.72

17008 Dunn Town of ELK MOUND $103,383,600.00 $111,107,900.00 $319.39 $5,819.48 $5,997.32

17010 Dunn Town of GRANT $26,839,700.00 $27,910,400.00 $249.78 $1,510.81 $1,506.53

17012 Dunn Town of HAY RIVER $40,597,500.00 $42,559,000.00 $156.06 $2,285.24 $2,297.23

17014 Dunn Town of LUCAS $41,068,000.00 $44,296,400.00 $386.29 $2,311.72 $2,391.01

17016 Dunn Town of MENOMONIE $190,949,700.00 $202,326,300.00 $1,368.06 $10,748.58 $10,921.05

17018 Dunn Town of NEW HAVEN $30,705,500.00 $32,842,100.00 $303.33 $1,728.42 $1,772.73

17020 Dunn Town of OTTER CREEK $23,846,400.00 $25,963,100.00 $93.38 $1,342.32 $1,401.42

17022 Dunn Town of PERU $12,263,900.00 $13,176,500.00 $62.34 $690.34 $711.23

17024 Dunn Town of RED CEDAR $158,374,600.00 $169,152,000.00 $678.00 $8,914.93 $9,130.39

17026 Dunn Town of ROCK CREEK $55,973,300.00 $61,700,100.00 $269.53 $3,150.74 $3,330.41

17028 Dunn Town of SAND CREEK $29,637,000.00 $30,829,400.00 $308.03 $1,668.27 $1,664.09

17030 Dunn Town of SHERIDAN $26,704,900.00 $28,348,000.00 $253.01 $1,503.22 $0.00

17032 Dunn Town of SHERMAN $53,785,200.00 $57,382,000.00 $295.69 $3,027.58 $3,097.33

17034 Dunn Town of SPRING BROOK $111,053,200.00 $120,159,200.00 $630.45 $6,251.20 $6,485.88

17036 Dunn Town of STANTON $44,624,100.00 $47,508,500.00 $231.08 $2,511.90 $2,564.39

17038 Dunn Town of TAINTER $158,351,000.00 $171,936,700.00 $868.45 $8,913.60 $9,280.70

17040 Dunn Town of TIFFANY $31,133,300.00 $33,501,300.00 $241.88 $1,752.50 $1,808.31

17042 Dunn Town of WESTON $38,216,100.00 $40,805,700.00 $645.80 $2,151.19 $2,202.59

17044 Dunn Town of WILSON $24,514,500.00 $26,225,000.00 $293.97 $1,379.92 $1,415.56

17106 Dunn Village of BOYCEVILLE $40,235,600.00 $42,036,900.00 $711.13 $2,264.87 $2,269.04

17111 Dunn Village of COLFAX $42,225,700.00 $44,597,700.00 $606.47 $2,376.89 $2,407.27

Page 19: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

19

17116 Dunn Village of DOWNING $8,670,200.00 $9,595,300.00 $170.93 $488.05 $517.93

17121 Dunn Village of ELK MOUND $30,804,800.00 $33,877,100.00 $448.04 $1,734.01 $1,828.60

17141 Dunn Village of KNAPP $18,846,100.00 $20,678,900.00 $376.87 $1,060.85 $1,116.19

17176 Dunn Village of RIDGELAND $12,947,800.00 $13,424,700.00 $321.11 $728.83 $724.63

17191 Dunn Village of WHEELER $6,800,100.00 $7,345,000.00 $73.28 $382.78 $396.46

17251 Dunn City of MENOMONIE $903,689,200.00 $935,475,500.00 $6,912.45 $50,868.78 $50,494.56

18002 Eau Claire Town of BRIDGE CREEK $93,885,400.00 $99,660,200.00 $423.83 $5,284.82 $5,379.40

18004 Eau Claire Town of BRUNSWICK $128,162,200.00 $137,558,900.00 $699.23 $7,214.27 $7,425.08

18006 Eau Claire Town of CLEAR CREEK $47,216,800.00 $49,233,000.00 $392.63 $2,657.84 $2,657.47

18008 Eau Claire Town of DRAMMEN $48,890,300.00 $50,753,400.00 $317.66 $2,752.04 $2,739.54

18010 Eau Claire Town of FAIRCHILD $15,982,500.00 $16,624,800.00 $118.21 $899.66 $897.36

18012 Eau Claire Town of LINCOLN $75,191,700.00 $78,363,000.00 $610.38 $4,232.55 $4,229.83

18014 Eau Claire Town of LUDINGTON $63,563,300.00 $65,761,400.00 $362.93 $3,577.99 $3,549.63

18016 Eau Claire Town of OTTER CREEK $22,176,300.00 $23,143,500.00 $332.49 $1,248.31 $1,249.23

18018 Eau Claire

Town of PLEASANT

VALLEY $289,441,200.00 $316,471,700.00 $972.75 $16,292.68 $17,082.33

18020 Eau Claire Town of SEYMOUR $230,374,100.00 $241,109,100.00 $1,370.74 $12,967.79 $13,014.45

18022 Eau Claire Town of UNION $339,136,700.00 $329,699,500.00 $1,808.07 $19,090.05 $17,796.33

18024 Eau Claire Town of WASHINGTON $555,879,800.00 $600,251,800.00 $4,028.64 $31,290.55 $32,400.05

18026 Eau Claire Town of WILSON $18,518,800.00 $19,650,800.00 $0.00 $1,042.43 $1,060.70

18126 Eau Claire Village of FAIRCHILD $10,760,700.00 $10,788,900.00 $226.82 $605.72 $582.36

18127 Eau Claire Village of FALL CREEK $69,219,900.00 $75,458,700.00 $843.31 $3,896.40 $4,073.07

Page 20: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

20

18201 Eau Claire City of ALTOONA $546,623,500.00 $598,946,200.00 $2,398.86 $30,769.51 $32,329.58

18202 Eau Claire City of AUGUSTA $70,733,500.00 $75,743,900.00 $1,192.82 $3,981.60 $4,088.46

18221 Eau Claire City of EAU CLAIRE $4,172,234,500.00 $4,388,437,400.00 $33,288.39 $234,855.61 $236,876.57

19002 Florence Town of AURORA $49,247,600.00 $49,562,800.00 $459.90 $2,772.15 $2,675.27

19004 Florence

Town of

COMMONWEALTH $26,844,300.00 $28,712,000.00 $0.00 $1,511.07 $1,549.80

19006 Florence Town of FENCE $18,866,700.00 $19,316,000.00 $0.00 $1,062.01 $1,042.63

19008 Florence Town of FERN $25,336,600.00 $26,583,500.00 $125.79 $1,426.20 $1,434.91

19010 Florence Town of FLORENCE $173,673,200.00 $181,985,200.00 $1,597.37 $9,776.09 $9,823.09

19012 Florence Town of HOMESTEAD $26,613,300.00 $26,939,400.00 $158.57 $1,498.07 $1,454.12

19014 Florence Town of LONG LAKE $22,673,500.00 $22,394,800.00 $0.00 $1,276.29 $1,208.81

19016 Florence Town of TIPLER $18,033,600.00 $18,026,300.00 $66.89 $1,015.11 $973.01

20002

Fond Du

Lac Town of ALTO $78,067,300.00 $82,711,100.00 $1,000.86 $4,394.42 $4,464.53

20004

Fond Du

Lac Town of ASHFORD $125,778,600.00 $128,783,900.00 $1,033.11 $7,080.09 $6,951.42

20006

Fond Du

Lac Town of AUBURN $181,159,100.00 $195,158,200.00 $1,205.25 $10,197.47 $10,534.14

20008

Fond Du

Lac Town of BYRON $128,383,000.00 $139,291,200.00 $1,108.95 $7,226.70 $7,518.58

20010

Fond Du

Lac Town of CALUMET $139,071,800.00 $161,348,700.00 $1,155.67 $7,828.37 $8,709.19

20012

Fond Du

Lac Town of EDEN $77,564,000.00 $84,949,500.00 $806.66 $4,366.09 $4,585.36

20014

Fond Du

Lac Town of ELDORADO $93,416,100.00 $104,049,800.00 $991.05 $5,258.40 $5,616.34

Page 21: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

21

20016

Fond Du

Lac Town of EMPIRE $249,840,400.00 $252,748,700.00 $1,777.82 $14,063.55 $13,642.73

20018

Fond Du

Lac Town of FOND DU LAC $269,171,800.00 $298,144,400.00 $3,516.89 $15,151.72 $16,093.07

20020

Fond Du

Lac Town of FOREST $79,620,800.00 $85,758,600.00 $751.65 $4,481.87 $4,629.03

20022

Fond Du

Lac Town of FRIENDSHIP $122,620,500.00 $136,626,400.00 $1,243.29 $6,902.32 $7,374.74

20024

Fond Du

Lac Town of LAMARTINE $110,394,100.00 $118,553,800.00 $1,070.04 $6,214.10 $6,399.23

20026

Fond Du

Lac Town of MARSHFIELD $87,401,200.00 $92,861,200.00 $899.08 $4,919.82 $5,012.41

20028

Fond Du

Lac Town of METOMEN $49,676,400.00 $51,566,800.00 $530.66 $2,796.29 $2,783.44

20030

Fond Du

Lac Town of OAKFIELD $45,496,700.00 $47,355,500.00 $593.64 $2,561.02 $2,556.13

20032

Fond Du

Lac Town of OSCEOLA $126,696,400.00 $153,457,100.00 $1,020.58 $7,131.76 $8,283.22

20034

Fond Du

Lac Town of RIPON $89,010,200.00 $90,041,100.00 $943.75 $5,010.40 $4,860.19

20036

Fond Du

Lac Town of ROSENDALE $54,385,400.00 $58,083,300.00 $577.09 $3,061.36 $3,135.19

20038

Fond Du

Lac Town of SPRINGVALE $43,177,300.00 $47,551,300.00 $556.30 $2,430.46 $2,566.70

20040

Fond Du

Lac Town of TAYCHEEDAH $393,840,100.00 $398,361,200.00 $2,241.09 $22,169.31 $21,502.51

20042

Fond Du

Lac Town of WAUPUN $99,988,600.00 $105,206,900.00 $943.61 $5,628.37 $5,678.80

20106

Fond Du

Lac Village of BRANDON $37,366,600.00 $39,386,100.00 $634.24 $2,103.37 $2,125.96

20111

Fond Du

Lac

Village of

CAMPBELLSPORT $92,970,700.00 $98,587,200.00 $1,130.55 $5,233.33 $5,321.48

20121

Fond Du

Lac Village of EDEN $40,129,400.00 $39,774,500.00 $383.87 $2,258.89 $2,146.93

20126

Fond Du

Lac Village of FAIRWATER $17,705,000.00 $18,594,300.00 $287.20 $996.62 $1,003.67

Page 22: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

22

20151

Fond Du

Lac

Village of MOUNT

CALVARY $28,853,400.00 $30,328,300.00 $354.06 $1,624.16 $1,637.04

20161

Fond Du

Lac

Village of NORTH FOND

DU LAC $164,571,700.00 $172,229,000.00 $2,059.36 $9,263.76 $9,296.48

20165

Fond Du

Lac Village of OAKFIELD $51,376,400.00 $55,138,500.00 $705.04 $2,891.98 $2,976.23

20176

Fond Du

Lac Village of ROSENDALE $54,417,700.00 $56,078,400.00 $477.45 $3,063.18 $3,026.97

20181

Fond Du

Lac Village of SAINT CLOUD $24,701,300.00 $25,153,800.00 $341.41 $1,390.44 $1,357.74

20226

Fond Du

Lac City of FOND DU LAC $2,242,959,000.00 $2,331,297,600.00 $25,279.42 $126,256.45 $125,837.45

20276

Fond Du

Lac City of RIPON $374,124,300.00 $387,421,500.00 $4,829.69 $21,059.50 $20,912.02

21002 Forest Town of ALVIN $26,084,200.00 $26,017,500.00 $108.66 $1,468.28 $1,404.36

21004 Forest Town of ARGONNE $27,785,000.00 $28,712,600.00 $0.00 $1,564.02 $1,549.83

21006 Forest

Town of ARMSTRONG

CREEK $26,061,600.00 $26,560,700.00 $251.29 $1,467.01 $1,433.68

21008 Forest Town of BLACKWELL $11,214,400.00 $10,943,700.00 $63.49 $631.26 $590.71

21010 Forest Town of CASWELL $7,723,000.00 $7,705,900.00 $52.23 $434.73 $415.94

21012 Forest Town of CRANDON $36,906,000.00 $38,907,900.00 $289.07 $2,077.44 $2,100.15

21014 Forest Town of FREEDOM $43,673,600.00 $45,133,100.00 $291.44 $2,458.39 $2,436.17

21016 Forest Town of HILES $73,781,100.00 $69,946,600.00 $617.61 $4,153.15 $3,775.54

21018 Forest Town of LAONA $67,740,900.00 $67,066,100.00 $1,923.95 $3,813.14 $3,620.06

21020 Forest Town of LINCOLN $89,886,100.00 $90,528,500.00 $567.88 $5,059.70 $4,886.50

21022 Forest Town of NASHVILLE $105,702,300.00 $111,052,600.00 $659.71 $5,950.00 $5,994.33

21024 Forest Town of POPPLE RIVER $5,078,300.00 $5,161,200.00 $43.45 $285.86 $278.59

21026 Forest Town of ROSS $9,289,800.00 $9,296,700.00 $105.98 $522.92 $501.81

21028 Forest Town Of Wabeno $51,047,600.00 $51,200,300.00 $729.76 $2,873.48 $2,763.66

21211 Forest City of CRANDON $72,030,500.00 $76,592,800.00 $1,303.39 $4,054.61 $4,134.28

22002 Grant Town of BEETOWN $37,805,500.00 $39,934,100.00 $685.04 $2,128.08 $2,155.54

22004 Grant Town of BLOOMINGTON $15,629,200.00 $16,363,500.00 $622.94 $879.77 $883.26

22006 Grant Town of BOSCOBEL $21,184,600.00 $22,866,600.00 $337.33 $1,192.48 $1,234.28

22008 Grant Town of CASSVILLE $19,567,700.00 $19,861,600.00 $514.42 $1,101.47 $1,072.08

Page 23: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

23

22010 Grant Town of CASTLE ROCK $12,098,800.00 $12,480,200.00 $198.79 $681.04 $673.65

22012 Grant Town of CLIFTON $23,148,200.00 $23,605,800.00 $386.57 $1,303.02 $1,274.18

22014 Grant Town of ELLENBORO $32,921,000.00 $33,319,100.00 $514.16 $1,853.13 $1,798.48

22016 Grant Town of FENNIMORE $24,694,800.00 $25,674,100.00 $778.75 $1,390.07 $1,385.82

22018 Grant Town of GLEN HAVEN $18,073,100.00 $18,721,200.00 $609.09 $1,017.34 $1,010.52

22020 Grant Town of HARRISON $34,570,800.00 $36,283,100.00 $418.99 $1,945.99 $1,958.47

22022 Grant Town of HAZEL GREEN $57,867,800.00 $59,243,100.00 $809.01 $3,257.39 $3,197.79

22024 Grant

Town of HICKORY

GROVE $20,053,500.00 $20,472,100.00 $427.41 $1,128.81 $1,105.03

22026 Grant Town of JAMESTOWN $160,460,100.00 $164,940,700.00 $1,357.19 $9,032.32 $8,903.08

22028 Grant Town of LIBERTY $30,112,700.00 $36,562,300.00 $427.68 $1,695.05 $1,973.54

22030 Grant Town of LIMA $37,163,900.00 $38,792,900.00 $430.88 $2,091.96 $2,093.94

22032 Grant Town of LITTLE GRANT $17,075,200.00 $17,578,600.00 $607.07 $961.17 $948.85

22034 Grant Town of MARION $19,645,800.00 $20,756,500.00 $208.66 $1,105.86 $1,120.38

22036 Grant Town of MILLVILLE $7,376,000.00 $7,759,800.00 $49.20 $415.20 $418.85

22038 Grant Town of MOUNT HOPE $13,435,200.00 $13,936,600.00 $148.62 $756.27 $752.26

22040 Grant Town of MOUNT IDA $24,233,000.00 $24,886,700.00 $524.31 $1,364.08 $1,343.32

22042 Grant Town of MUSCODA $31,903,100.00 $38,080,200.00 $195.87 $1,795.83 $2,055.47

22044 Grant

Town of NORTH

LANCASTER $34,713,700.00 $35,794,800.00 $499.86 $1,954.04 $1,932.11

22046 Grant Town of PARIS $46,238,200.00 $48,506,300.00 $544.18 $2,602.75 $2,618.25

22048 Grant Town of PATCH GROVE $15,364,200.00 $16,341,700.00 $478.35 $864.85 $882.08

22050 Grant Town of PLATTEVILLE $102,793,100.00 $105,106,100.00 $859.91 $5,786.24 $5,673.36

22052 Grant Town of POTOSI $48,629,400.00 $49,175,000.00 $729.58 $2,737.36 $2,654.34

22054 Grant Town of SMELSER $49,553,000.00 $51,774,400.00 $616.58 $2,789.34 $2,794.65

22056 Grant

Town of SOUTH

LANCASTER $47,134,300.00 $48,145,700.00 $590.70 $2,653.20 $2,598.78

22058 Grant Town of WATERLOO $28,855,200.00 $30,980,100.00 $393.07 $1,624.26 $1,672.23

22060 Grant

Town of

WATTERSTOWN $17,992,400.00 $18,839,600.00 $122.13 $1,012.79 $1,016.91

22062 Grant Town of WINGVILLE $21,988,300.00 $22,885,200.00 $393.20 $1,237.72 $1,235.28

22064 Grant Town of WOODMAN $9,982,400.00 $10,590,600.00 $78.08 $561.91 $571.65

22066 Grant Town of WYALUSING $18,854,700.00 $19,477,900.00 $339.28 $1,061.33 $1,051.37

22106 Grant Village of BAGLEY $18,691,400.00 $17,790,800.00 $239.56 $1,052.14 $960.30

Page 24: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

24

22107 Grant

Village of

BLOOMINGTON $23,268,400.00 $25,282,300.00 $406.45 $1,309.78 $1,364.67

22108 Grant Village of BLUE RIVER $11,637,800.00 $12,461,000.00 $349.49 $655.09 $672.61

22111 Grant Village of CASSVILLE $38,114,600.00 $40,968,900.00 $807.25 $2,145.48 $2,211.40

22116 Grant Village of DICKEYVILLE $52,716,000.00 $54,093,700.00 $707.78 $2,967.39 $2,919.84

22136 Grant Village of HAZEL GREEN $47,182,500.00 $50,913,300.00 $672.76 $2,655.91 $2,748.17

22147 Grant Village of LIVINGSTON $24,907,700.00 $26,294,400.00 $367.98 $1,402.06 $1,419.30

22151 Grant Village of MONTFORT $29,370,200.00 $31,484,200.00 $322.14 $1,653.25 $1,699.44

22152 Grant Village of MOUNT HOPE $6,254,800.00 $6,380,400.00 $70.73 $352.08 $344.40

22153 Grant Village of MUSCODA $67,297,000.00 $74,220,700.00 $1,308.16 $3,788.16 $4,006.24

22171 Grant Village of PATCH GROVE $7,322,800.00 $7,823,200.00 $251.72 $412.20 $422.28

22172 Grant Village of POTOSI $28,049,500.00 $30,191,400.00 $429.55 $1,578.91 $1,629.65

22186 Grant Village of TENNYSON $14,702,400.00 $15,734,200.00 $288.84 $827.60 $849.29

22191 Grant Village of WOODMAN $3,644,500.00 $3,920,400.00 $40.48 $205.15 $211.61

22206 Grant City of BOSCOBEL $99,615,800.00 $106,387,700.00 $1,647.19 $5,607.39 $5,742.53

22211 Grant City of CUBA CITY $109,055,300.00 $113,907,600.00 $1,461.62 $6,138.74 $6,148.44

22226 Grant City of FENNIMORE $99,224,500.00 $108,368,100.00 $1,442.60 $5,585.36 $5,849.43

22246 Grant City of LANCASTER $200,835,900.00 $198,770,300.00 $3,103.33 $11,305.08 $10,729.11

22271 Grant City of PLATTEVILLE $579,595,200.00 $591,061,000.00 $5,248.49 $32,625.49 $31,903.95

23002 Green Town of ADAMS $38,202,400.00 $38,676,700.00 $576.00 $2,150.42 $2,087.67

23004 Green Town of ALBANY $79,021,800.00 $84,117,500.00 $473.99 $4,448.15 $4,540.45

23006 Green Town of BROOKLYN $80,865,300.00 $88,428,500.00 $441.26 $4,551.92 $4,773.14

23008 Green Town of CADIZ $49,561,600.00 $52,245,200.00 $840.82 $2,789.83 $2,820.06

23010 Green Town of CLARNO $78,348,000.00 $81,645,100.00 $789.61 $4,410.22 $4,406.99

23012 Green Town of DECATUR $121,954,400.00 $125,057,000.00 $672.91 $6,864.83 $6,750.26

23014 Green Town of EXETER $178,111,500.00 $189,280,000.00 $531.96 $10,025.92 $10,216.85

23016 Green Town of JEFFERSON $74,190,900.00 $78,671,800.00 $1,013.86 $4,176.22 $4,246.50

23018 Green Town of JORDAN $45,600,400.00 $51,631,600.00 $552.76 $2,566.85 $2,786.94

23020 Green Town of MONROE $90,951,400.00 $97,969,100.00 $802.67 $5,119.67 $5,288.12

23022 Green

Town of MOUNT

PLEASANT $39,676,000.00 $42,973,100.00 $2,149.12 $2,233.37 $2,319.58

23024 Green Town of NEW GLARUS $129,746,600.00 $139,294,400.00 $379.40 $7,303.45 $7,518.75

Page 25: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

25

23026 Green Town of SPRING GROVE $63,488,600.00 $66,757,200.00 $625.83 $3,573.78 $3,603.38

23028 Green Town of SYLVESTER $94,422,500.00 $108,215,100.00 $567.58 $5,315.05 $5,841.17

23030 Green Town of WASHINGTON $57,833,300.00 $60,957,400.00 $542.46 $3,255.44 $3,290.32

23032 Green Town of YORK $80,233,700.00 $85,927,100.00 $293.36 $4,516.37 $4,638.12

23101 Green Village of ALBANY $44,078,700.00 $47,382,500.00 $615.42 $2,481.20 $2,557.59

23109 Green Village of BROOKLYN $72,257,700.00 $78,805,500.00 $441.25 $4,067.40 $4,253.72

23110 Green Village of BROWNTOWN $11,403,400.00 $11,674,800.00 $243.62 $641.90 $630.18

23151 Green Village of MONTICELLO $66,855,900.00 $70,521,200.00 $731.29 $3,763.33 $3,806.55

23161 Green Village of NEW GLARUS $147,569,000.00 $155,141,300.00 $1,510.40 $8,306.68 $8,374.13

23206 Green City of BRODHEAD $148,490,700.00 $161,050,200.00 $2,004.29 $8,358.56 $8,693.08

23251 Green City of MONROE $598,912,900.00 $646,711,600.00 $8,420.82 $33,712.88 $34,907.83

24002

Green

Lake Town of BERLIN $79,611,200.00 $83,944,600.00 $980.54 $4,481.32 $4,531.11

24004

Green

Lake Town of BROOKLYN $215,103,800.00 $207,070,600.00 $1,723.52 $12,108.22 $11,177.14

24006

Green

Lake Town of GREEN LAKE $195,080,700.00 $206,804,000.00 $1,542.70 $10,981.12 $11,162.75

24008

Green

Lake Town of KINGSTON $37,401,600.00 $40,158,100.00 $424.86 $2,105.34 $2,167.63

24010

Green

Lake Town of MACKFORD $38,722,100.00 $40,519,400.00 $522.35 $2,179.67 $2,187.13

24012

Green

Lake Town of MANCHESTER $52,006,700.00 $52,976,300.00 $677.46 $2,927.46 $2,859.52

24014

Green

Lake Town of MARQUETTE $44,413,600.00 $44,038,400.00 $369.45 $2,500.05 $2,377.08

24016

Green

Lake Town of PRINCETON $154,828,100.00 $162,284,500.00 $1,426.13 $8,715.29 $8,759.70

24018

Green

Lake Town of SAINT MARIE $21,703,600.00 $22,678,500.00 $232.22 $1,221.70 $1,224.13

24020

Green

Lake Town of SENECA $22,429,200.00 $23,529,400.00 $283.74 $1,262.54 $1,270.06

24141

Green

Lake Village of KINGSTON $12,418,100.00 $12,785,200.00 $221.12 $699.02 $690.11

Page 26: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

26

24154

Green

Lake Village of MARQUETTE $12,444,900.00 $12,566,600.00 $213.79 $700.53 $678.31

24206

Green

Lake City of BERLIN $215,815,000.00 $231,465,700.00 $3,544.84 $12,148.25 $12,493.92

24231

Green

Lake City of GREEN LAKE $140,257,500.00 $150,893,700.00 $2,285.41 $7,895.11 $8,144.85

24251

Green

Lake City of MARKESAN $59,172,400.00 $59,549,400.00 $1,346.09 $3,330.82 $3,214.32

24271

Green

Lake City of PRINCETON $42,355,400.00 $45,889,200.00 $899.01 $2,384.19 $2,476.98

25002 Iowa Town of ARENA $105,267,600.00 $112,029,600.00 $754.20 $5,925.53 $6,047.07

25004 Iowa Town of BRIGHAM $90,379,300.00 $97,795,700.00 $631.36 $5,087.46 $5,278.76

25006 Iowa Town of CLYDE $28,173,300.00 $30,392,600.00 $247.44 $1,585.88 $1,640.51

25008 Iowa Town of DODGEVILLE $150,025,000.00 $158,005,300.00 $1,118.86 $8,444.93 $8,528.72

25010 Iowa Town of EDEN $25,510,800.00 $26,553,200.00 $511.87 $1,436.01 $1,433.27

25012 Iowa Town of HIGHLAND $47,382,000.00 $50,078,000.00 $816.03 $2,667.14 $2,703.08

25014 Iowa Town of LINDEN $41,950,100.00 $43,780,900.00 $503.59 $2,361.38 $2,363.18

25016 Iowa Town of MIFFLIN $29,430,300.00 $30,551,100.00 $392.48 $1,656.64 $1,649.07

25018 Iowa Town of MINERAL POINT $64,299,600.00 $67,526,500.00 $597.06 $3,619.43 $3,644.91

25020 Iowa Town of MOSCOW $40,292,700.00 $42,293,900.00 $415.53 $2,268.08 $2,282.92

25022 Iowa Town of PULASKI $20,341,700.00 $21,687,500.00 $233.91 $1,145.04 $1,170.64

25024 Iowa Town of RIDGEWAY $45,512,100.00 $47,416,400.00 $377.81 $2,561.88 $2,559.42

25026 Iowa Town of WALDWICK $29,932,700.00 $30,557,700.00 $468.28 $1,684.92 $1,649.43

25028 Iowa Town of WYOMING $61,889,300.00 $64,498,900.00 $361.26 $3,483.76 $3,481.48

25101 Iowa Village of ARENA $38,029,700.00 $40,519,700.00 $464.82 $2,140.70 $2,187.15

25102 Iowa Village of AVOCA $14,424,900.00 $14,788,100.00 $217.31 $811.98 $798.22

25106 Iowa Village of BARNEVELD $108,537,200.00 $117,674,200.00 $560.48 $6,109.57 $6,351.75

25111 Iowa Village of COBB $21,037,200.00 $22,208,000.00 $318.06 $1,184.19 $1,198.73

25136 Iowa Village of HIGHLAND $32,301,400.00 $34,925,700.00 $424.97 $1,818.25 $1,885.20

25137 Iowa Village of HOLLANDALE $11,107,500.00 $11,629,100.00 $123.86 $625.24 $627.71

25146 Iowa Village of LINDEN $15,476,900.00 $16,512,200.00 $148.74 $871.20 $891.29

25176 Iowa Village of REWEY $7,485,800.00 $8,173,700.00 $161.14 $421.38 $441.20

25177 Iowa Village of RIDGEWAY $27,919,600.00 $29,998,700.00 $355.30 $1,571.60 $1,619.25

25216 Iowa City of DODGEVILLE $301,854,300.00 $313,675,300.00 $2,038.26 $16,991.42 $16,931.39

25251 Iowa City of MINERAL POINT $163,234,500.00 $171,452,100.00 $4,143.90 $9,188.49 $9,254.54

Page 27: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

27

26002 Iron Town of ANDERSON $9,949,500.00 $9,535,700.00 $0.00 $560.06 $514.71

26004 Iron Town of CAREY $9,595,800.00 $12,234,600.00 $90.50 $540.15 $660.39

26006 Iron Town of GURNEY $7,872,500.00 $8,027,000.00 $31.41 $443.14 $0.00

26008 Iron Town of KIMBALL $27,118,500.00 $28,541,800.00 $182.73 $1,526.50 $1,540.61

26010 Iron Town of KNIGHT $9,374,700.00 $11,464,500.00 $162.55 $527.70 $618.82

26012 Iron Town of MERCER $211,595,800.00 $222,111,700.00 $1,666.98 $11,910.75 $11,989.02

26014 Iron Town of OMA $41,513,500.00 $51,062,200.00 $363.13 $2,336.80 $2,756.21

26016 Iron Town of PENCE $8,526,200.00 $10,946,300.00 $0.00 $479.94 $590.85

26018 Iron Town of SAXON $11,417,800.00 $12,910,300.00 $104.76 $642.71 $0.00

26020 Iron Town of SHERMAN $61,030,500.00 $63,171,800.00 $383.21 $0.00 $0.00

26236 Iron City of HURLEY $50,374,800.00 $55,899,700.00 $1,509.53 $2,835.60 $3,017.32

26251 Iron City of MONTREAL $28,408,000.00 $30,329,100.00 $256.16 $1,599.09 $1,637.09

27002 Jackson Town of ADAMS $106,999,200.00 $113,519,500.00 $756.84 $6,023.00 $6,127.49

27004 Jackson Town of ALBION $72,330,800.00 $76,103,200.00 $388.29 $4,071.51 $4,107.86

27006 Jackson Town of ALMA $82,640,900.00 $84,187,100.00 $349.30 $4,651.87 $0.00

27008 Jackson Town of BEAR BLUFF $12,039,800.00 $12,079,500.00 $49.46 $677.72 $652.02

27010 Jackson Town of BROCKWAY $74,662,400.00 $78,471,000.00 $860.99 $4,202.76 $4,235.66

27012 Jackson Town of CITY POINT $15,874,800.00 $16,191,600.00 $0.00 $893.59 $0.00

27014 Jackson Town of CLEVELAND $26,105,700.00 $26,442,300.00 $207.05 $1,469.49 $1,427.29

27016 Jackson Town of CURRAN $61,648,200.00 $61,381,900.00 $269.12 $3,470.19 $3,313.24

27018 Jackson Town of FRANKLIN $23,236,300.00 $23,918,900.00 $172.49 $1,307.97 $1,291.08

27020 Jackson

Town of GARDEN

VALLEY $22,846,000.00 $23,081,500.00 $311.91 $1,286.00 $1,245.88

27022 Jackson Town of GARFIELD $34,924,000.00 $36,294,000.00 $179.88 $1,965.88 $1,959.06

27024 Jackson Town of HIXTON $31,154,000.00 $31,747,000.00 $476.05 $1,753.66 $1,713.62

Page 28: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

28

27026 Jackson Town of IRVING $46,536,600.00 $48,601,500.00 $462.49 $2,619.55 $2,623.38

27028 Jackson Town of KNAPP $28,218,400.00 $28,516,200.00 $200.68 $1,588.42 $1,539.23

27030 Jackson Town of KOMENSKY $5,617,500.00 $5,828,900.00 $45.98 $316.21 $314.63

27032 Jackson Town of MANCHESTER $46,282,300.00 $47,163,100.00 $178.19 $2,605.24 $2,545.74

27034 Jackson Town of MELROSE $25,542,100.00 $26,254,000.00 $432.04 $1,437.77 $1,417.12

27036 Jackson Town of MILLSTON $10,481,400.00 $10,898,300.00 $120.33 $590.00 $588.26

27038 Jackson Town of NORTH BEND $27,440,200.00 $28,560,500.00 $320.56 $1,544.61 $1,541.62

27040 Jackson Town of NORTHFIELD $31,427,100.00 $32,480,200.00 $387.60 $1,769.04 $1,753.20

27042 Jackson Town of SPRINGFIELD $41,858,300.00 $42,839,200.00 $328.69 $2,356.21 $2,312.35

27101 Jackson Village of ALMA CENTER $17,050,100.00 $17,129,300.00 $390.96 $959.75 $924.60

27136 Jackson Village of HIXTON $23,193,500.00 $23,311,500.00 $338.66 $1,305.57 $1,258.29

27151 Jackson Village of MELROSE $18,799,300.00 $19,349,000.00 $388.60 $1,058.22 $1,044.41

27152 Jackson Village of MERRILLAN $16,922,200.00 $18,234,600.00 $328.52 $952.55 $0.00

27186 Jackson Village of TAYLOR $12,047,600.00 $12,380,600.00 $330.54 $678.16 $668.27

27206 Jackson

City of BLACK RIVER

FALLS $189,504,100.00 $200,584,200.00 $3,468.43 $10,667.21 $10,827.02

28002 Jefferson Town of AZTALAN $101,646,900.00 $110,022,900.00 $1,921.39 $5,721.72 $5,938.75

28004 Jefferson Town of COLD SPRING $50,196,800.00 $52,644,700.00 $514.81 $2,825.58 $2,841.63

28006 Jefferson Town of CONCORD $133,563,800.00 $143,690,000.00 $1,049.20 $7,518.32 $7,756.02

Page 29: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

29

28008 Jefferson Town of FARMINGTON $92,585,600.00 $96,314,300.00 $856.42 $5,211.66 $5,198.80

28010 Jefferson Town of HEBRON $64,387,300.00 $69,621,500.00 $642.77 $3,624.37 $3,757.99

28012 Jefferson Town of IXONIA $355,488,100.00 $382,270,600.00 $2,133.58 $20,010.47 $20,633.98

28014 Jefferson Town of JEFFERSON $143,668,500.00 $158,899,800.00 $1,880.10 $8,087.12 $8,577.00

28016 Jefferson Town of KOSHKONONG $279,737,800.00 $300,397,100.00 $2,453.61 $15,746.48 $16,214.66

28018 Jefferson Town of LAKE MILLS $193,247,100.00 $203,872,300.00 $1,285.90 $10,877.90 $11,004.50

28020 Jefferson Town of MILFORD $75,330,200.00 $81,319,400.00 $668.84 $4,240.35 $4,389.41

28022 Jefferson Town of OAKLAND $273,390,700.00 $297,020,000.00 $1,538.37 $15,389.20 $16,032.38

28024 Jefferson Town of PALMYRA $132,423,800.00 $144,421,300.00 $1,142.08 $7,454.15 $7,795.49

28026 Jefferson Town of SULLIVAN $137,102,800.00 $147,816,600.00 $998.78 $7,717.53 $7,978.76

28028 Jefferson Town of SUMNER $66,954,400.00 $69,853,000.00 $689.69 $3,768.87 $3,770.49

28030 Jefferson Town of WATERLOO $63,796,500.00 $65,355,200.00 $521.37 $3,591.11 $3,527.71

28032 Jefferson Town of WATERTOWN $132,814,400.00 $143,258,400.00 $1,372.92 $7,476.14 $7,732.72

28141 Jefferson

Village of JOHNSON

CREEK $243,007,000.00 $259,830,900.00 $1,022.07 $13,678.90 $14,025.00

28171 Jefferson Village of PALMYRA $96,784,000.00 $98,851,500.00 $1,436.12 $5,447.98 $5,335.75

28181 Jefferson Village of SULLIVAN $33,316,800.00 $35,302,600.00 $518.99 $1,875.41 $1,905.54

28226 Jefferson City of FORT ATKINSON $735,507,900.00 $784,684,900.00 $7,655.07 $41,401.83 $42,355.27

28241 Jefferson City of JEFFERSON $455,891,200.00 $489,719,100.00 $4,262.74 $25,662.17 $26,433.78

Page 30: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

30

28246 Jefferson City of LAKE MILLS $400,926,900.00 $425,147,600.00 $3,042.20 $22,568.23 $22,948.37

28290 Jefferson City of WATERLOO $174,224,400.00 $184,024,100.00 $1,768.08 $9,807.11 $9,933.15

28291 Jefferson City of WATERTOWN $1,105,140,600.00 $1,167,042,700.00 $12,778.64 $62,208.51 $62,993.97

29002 Juneau Town of ARMENIA $82,379,100.00 $87,737,600.00 $0.00 $4,637.13 $4,735.85

29004 Juneau Town of CLEARFIELD $45,088,100.00 $50,449,000.00 $226.10 $2,538.01 $2,723.11

29006 Juneau Town of CUTLER $15,741,000.00 $16,463,300.00 $121.33 $886.06 $888.65

29008 Juneau Town of FINLEY $9,453,400.00 $8,473,700.00 $38.72 $532.13 $457.39

29010 Juneau Town of FOUNTAIN $30,760,600.00 $31,740,300.00 $267.47 $1,731.52 $1,713.26

29012 Juneau Town of GERMANTOWN $235,367,400.00 $263,866,800.00 $469.29 $13,248.86 $14,242.85

29014 Juneau Town of KILDARE $38,448,700.00 $42,735,900.00 $258.69 $2,164.28 $2,306.77

29016 Juneau Town of KINGSTON $2,123,800.00 $2,267,600.00 $0.00 $119.55 $122.40

29018 Juneau Town of LEMONWEIR $100,507,200.00 $105,155,800.00 $741.53 $5,657.56 $5,676.04

29020 Juneau Town of LINDINA $42,608,400.00 $44,919,800.00 $545.40 $2,398.43 $2,424.66

29022 Juneau Town of LISBON $45,176,900.00 $50,045,700.00 $378.19 $2,543.01 $2,701.34

29024 Juneau Town of LYNDON $82,059,800.00 $89,175,100.00 $388.90 $4,619.16 $4,813.44

29026 Juneau Town of MARION $33,371,500.00 $39,103,900.00 $202.09 $1,878.49 $2,110.73

29028 Juneau Town of NECEDAH $140,329,800.00 $154,551,700.00 $1,171.53 $7,899.18 $8,342.30

29030 Juneau Town of ORANGE $22,769,600.00 $23,557,400.00 $268.76 $1,281.70 $1,271.57

29032 Juneau Town of PLYMOUTH $39,535,900.00 $41,709,700.00 $342.96 $2,225.48 $2,251.38

29034 Juneau

Town of SEVEN MILE

CREEK $18,533,200.00 $18,622,200.00 $223.87 $1,043.24 $1,005.18

29036 Juneau Town of SUMMIT $39,721,100.00 $40,543,500.00 $375.30 $2,235.91 $2,188.43

29038 Juneau Town of WONEWOC $32,226,700.00 $33,214,500.00 $523.10 $1,814.05 $1,792.83

29111 Juneau

Village of CAMP

DOUGLAS $18,646,600.00 $20,671,600.00 $452.70 $1,049.62 $1,115.80

29136 Juneau Village of HUSTLER $8,694,700.00 $9,928,300.00 $68.71 $489.43 $535.90

29146 Juneau

Village of LYNDON

STATION $20,147,500.00 $21,910,800.00 $336.15 $1,134.11 $1,182.69

29161 Juneau Village of NECEDAH $35,786,500.00 $37,266,300.00 $669.06 $2,014.43 $2,011.54

29186 Juneau

Village of UNION

CENTER $11,164,000.00 $12,339,700.00 $154.85 $628.42 $666.07

29191 Juneau Village of WONEWOC $20,645,500.00 $22,279,000.00 $418.36 $1,162.14 $1,202.56

Page 31: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

31

29221 Juneau City of ELROY $50,798,300.00 $55,654,400.00 $903.13 $2,859.44 $3,004.08

29251 Juneau City of MAUSTON $165,751,200.00 $185,213,500.00 $3,058.05 $9,330.16 $9,997.35

29261 Juneau City of NEW LISBON $66,636,500.00 $72,053,400.00 $1,107.54 $3,750.98 $3,889.26

30002 Kenosha Town of BRIGHTON $130,708,600.00 $142,699,800.00 $843.82 $7,357.60 $7,702.57

30006 Kenosha Town of PARIS $137,937,400.00 $148,531,700.00 $0.00 $7,764.51 $8,017.36

30010 Kenosha Town of RANDALL $299,017,400.00 $301,486,800.00 $2,424.70 $16,831.73 $16,273.48

30014 Kenosha Town of SOMERS $55,149,200.00 $54,336,400.00 $3,104.36 $2,932.94

30016 Kenosha Town of WHEATLAND $240,092,900.00 $264,512,600.00 $1,833.88 $13,514.86 $14,277.71

30104 Kenosha Village of BRISTOL $397,810,700.00 $409,118,200.00 $0.00 $22,392.82 $22,083.15

30171 Kenosha

Village of PADDOCK

LAKE $176,956,600.00 $196,722,700.00 $1,703.37 $9,960.91 $10,618.59

30174 Kenosha

Village of PLEASANT

PRAIRIE $2,606,330,700.00 $2,791,042,200.00 $0.00 $146,710.69 $150,653.28

30179 Kenosha Village of SALEM LAKES $939,478,900.00 $1,017,547,500.00 $52,883.39 $54,924.60

30182 Kenosha Village of SOMERS $607,278,800.00 $653,437,500.00 $5,860.27 $34,183.80 $35,270.88

30186 Kenosha Village of TWIN LAKES $471,338,600.00 $529,569,600.00 $3,543.08 $26,531.71 $28,584.81

30241 Kenosha City of KENOSHA $4,919,427,300.00 $5,611,137,400.00 $51,558.92 $276,915.19 $302,874.78

31002 Kewaunee Town of AHNAPEE $67,501,300.00 $70,769,800.00 $701.09 $3,799.66 $3,819.97

31004 Kewaunee Town of CARLTON $77,669,200.00 $82,053,000.00 $1,101.84 $4,372.01 $4,429.01

31006 Kewaunee Town of CASCO $83,884,000.00 $88,448,800.00 $689.30 $4,721.84 $4,774.24

31008 Kewaunee Town of FRANKLIN $74,850,000.00 $78,069,900.00 $771.07 $4,213.32 $4,214.01

Page 32: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

32

31010 Kewaunee Town of LINCOLN $81,337,600.00 $85,511,700.00 $585.52 $4,578.50 $4,615.70

31012 Kewaunee Town of LUXEMBURG $124,125,200.00 $126,489,400.00 $1,025.15 $6,987.02 $6,827.57

31014 Kewaunee Town of MONTPELIER $112,680,300.00 $116,918,500.00 $816.02 $6,342.79 $6,310.96

31016 Kewaunee Town of PIERCE $55,161,900.00 $57,380,800.00 $582.54 $3,105.07 $3,097.27

31018 Kewaunee Town of RED RIVER $119,030,700.00 $126,940,000.00 $906.43 $6,700.25 $6,851.89

31020 Kewaunee

Town of WEST

KEWAUNEE $84,222,800.00 $88,545,400.00 $771.23 $4,740.91 $4,779.45

31111 Kewaunee Village of CASCO $28,528,800.00 $29,872,000.00 $603.51 $1,605.89 $1,612.41

31146 Kewaunee Village of LUXEMBURG $152,128,800.00 $165,487,600.00 $1,216.02 $8,563.35 $8,932.60

31201 Kewaunee City of ALGOMA $139,217,600.00 $149,609,600.00 $2,155.14 $7,836.58 $8,075.54

31241 Kewaunee City of KEWAUNEE $132,060,500.00 $137,244,600.00 $2,723.31 $7,433.70 $7,408.11

32002 La Crosse Town of BANGOR $43,666,700.00 $46,904,900.00 $704.35 $2,458.00 $2,531.81

32004 La Crosse Town of BARRE $95,295,200.00 $99,262,900.00 $452.89 $5,364.18 $5,357.96

32006 La Crosse Town of BURNS $67,784,400.00 $67,062,500.00 $512.98 $3,815.59 $3,619.86

32008 La Crosse Town of CAMPBELL $249,967,700.00 $249,288,200.00 $2,854.99 $14,070.71 $13,455.94

32010 La Crosse Town of FARMINGTON $124,222,000.00 $138,634,800.00 $664.38 $6,992.47 $7,483.15

32012 La Crosse Town of GREENFIELD $139,913,800.00 $143,316,500.00 $624.32 $7,875.77 $7,735.86

32014 La Crosse Town of HAMILTON $195,857,300.00 $213,276,000.00 $921.11 $11,024.83 $11,512.09

32016 La Crosse Town of HOLLAND $338,041,300.00 $368,742,200.00 $824.78 $19,028.39 $19,903.76

Page 33: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

33

32018 La Crosse Town of MEDARY $128,223,800.00 $138,975,200.00 $2,195.20 $7,217.73 $7,501.52

32020 La Crosse Town of ONALASKA $458,659,100.00 $498,412,600.00 $2,969.65 $25,817.98 $26,903.03

32022 La Crosse Town of SHELBY $348,619,600.00 $364,921,000.00 $4,452.04 $19,623.84 $19,697.50

32024 La Crosse Town of WASHINGTON $38,260,100.00 $42,282,700.00 $374.45 $2,153.67 $2,282.31

32106 La Crosse Village of BANGOR $70,420,400.00 $73,903,200.00 $1,223.20 $3,963.97 $3,989.10

32136 La Crosse Village of HOLMEN $564,168,100.00 $620,729,200.00 $1,424.76 $31,757.09 $33,505.37

32176 La Crosse Village of ROCKLAND $33,608,100.00 $36,943,000.00 $124.34 $1,891.80 $1,994.09

32191 La Crosse Village of WEST SALEM $315,405,600.00 $332,644,600.00 $1,711.02 $17,754.22 $17,955.30

32246 La Crosse

City of LA CROSSE Muni-

32 $2,947,444,700.00 $3,070,060,200.00 $32,548.28 $165,912.04 $165,713.96

32265 La Crosse City of ONALASKA $1,538,050,600.00 $1,629,017,100.00 $4,452.79 $86,577.07 $87,930.16

33002 Lafayette Town of ARGYLE $33,028,600.00 $34,461,500.00 $564.47 $1,859.18 $1,860.14

33004 Lafayette Town of BELMONT $43,295,000.00 $45,103,300.00 $1,164.26 $2,437.08 $2,434.56

33006 Lafayette Town of BENTON $31,471,000.00 $32,865,400.00 $497.96 $1,771.51 $1,773.99

33008 Lafayette Town of BLANCHARD $17,338,400.00 $17,942,000.00 $147.08 $975.98 $968.46

33010 Lafayette Town of DARLINGTON $60,602,900.00 $63,379,800.00 $825.15 $3,411.35 $3,421.08

33012 Lafayette Town of ELK GROVE $31,092,800.00 $31,529,700.00 $763.22 $1,750.22 $1,701.89

33014 Lafayette Town of FAYETTE $24,067,500.00 $24,928,700.00 $354.84 $1,354.76 $1,345.59

33016 Lafayette Town of GRATIOT $32,962,800.00 $33,430,000.00 $1,249.12 $1,855.48 $1,804.47

Page 34: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

34

33018 Lafayette Town of KENDALL $25,176,100.00 $25,370,500.00 $684.64 $1,417.17 $1,369.43

33020 Lafayette Town of LAMONT $15,073,000.00 $15,284,100.00 $366.64 $848.46 $825.00

33022 Lafayette Town of MONTICELLO $8,677,800.00 $8,707,600.00 $122.25 $488.47 $470.01

33024 Lafayette Town of NEW DIGGINGS $23,082,100.00 $23,538,500.00 $223.38 $1,299.29 $1,270.55

33026 Lafayette Town of SEYMOUR $28,679,400.00 $28,002,600.00 $597.66 $1,614.37 $1,511.51

33028 Lafayette Town of SHULLSBURG $33,687,500.00 $33,404,400.00 $576.57 $1,896.27 $1,803.08

33030 Lafayette Town of WAYNE $26,545,900.00 $27,098,500.00 $662.14 $1,494.27 $1,462.71

33032 Lafayette

Town of WHITE OAK

SPRINGS $7,584,600.00 $7,879,500.00 $96.69 $426.94 $425.32

33034 Lafayette

Town of WILLOW

SPRINGS $51,061,700.00 $52,346,100.00 $620.16 $2,874.27 $2,825.51

33036 Lafayette Town of WIOTA $52,741,100.00 $53,463,500.00 $1,028.54 $2,968.80 $2,885.82

33101 Lafayette Village of ARGYLE $32,183,800.00 $33,192,000.00 $688.43 $1,811.63 $1,791.62

33106 Lafayette Village of BELMONT $59,033,600.00 $62,158,600.00 $729.81 $3,323.01 $3,355.16

33107 Lafayette Village of BENTON $36,492,800.00 $40,536,100.00 $435.15 $2,054.18 $2,188.03

33108 Lafayette

Village of

BLANCHARDVILLE $31,283,800.00 $32,757,600.00 $660.58 $1,760.97 $1,768.17

33131 Lafayette Village of GRATIOT $6,285,200.00 $6,192,600.00 $165.73 $353.79 $334.26

33181 Lafayette

Village of SOUTH

WAYNE $17,974,400.00 $17,890,800.00 $319.02 $1,011.78 $965.70

33216 Lafayette City of DARLINGTON $101,828,700.00 $108,320,800.00 $1,541.46 $5,731.95 $5,846.88

33281 Lafayette City of SHULLSBURG $55,714,400.00 $54,026,100.00 $829.34 $3,136.17 $2,916.19

Page 35: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

35

34002 Langlade Town of ACKLEY $27,281,100.00 $28,114,300.00 $364.13 $1,535.66 $1,517.54

34004 Langlade Town of AINSWORTH $45,672,700.00 $48,324,000.00 $290.27 $2,570.92 $2,608.41

34006 Langlade Town of ANTIGO $84,321,900.00 $87,076,100.00 $1,108.64 $4,746.49 $4,700.14

34008 Langlade Town of ELCHO $128,247,700.00 $133,579,400.00 $1,116.43 $7,219.08 $7,210.27

34010 Langlade Town of EVERGREEN $22,345,900.00 $23,287,200.00 $126.30 $1,257.85 $1,256.98

34012 Langlade Town of LANGLADE $40,232,300.00 $41,999,400.00 $422.94 $2,264.68 $2,267.02

34014 Langlade Town of NEVA $49,686,800.00 $52,619,300.00 $483.44 $2,796.88 $2,840.25

34016 Langlade Town of NORWOOD $52,661,400.00 $54,621,300.00 $442.52 $2,964.32 $2,948.32

34018 Langlade Town of PARRISH $8,045,700.00 $8,492,800.00 $58.88 $452.89 $458.42

34020 Langlade Town of PECK $17,380,200.00 $18,148,500.00 $171.42 $978.33 $979.61

34022 Langlade Town of POLAR $60,470,100.00 $62,674,500.00 $341.78 $3,403.87 $3,383.01

34024 Langlade Town of PRICE $13,171,900.00 $13,638,300.00 $136.17 $741.45 $736.16

34026 Langlade Town of ROLLING $81,101,100.00 $84,941,300.00 $602.71 $4,565.19 $4,584.91

34028 Langlade Town of SUMMIT $9,462,100.00 $9,758,600.00 $110.74 $532.62 $526.74

34030 Langlade Town of UPHAM $100,089,700.00 $102,497,300.00 $723.31 $5,634.06 $5,532.54

34032 Langlade Town of VILAS $14,168,900.00 $15,193,800.00 $229.23 $797.57 $820.12

34034 Langlade Town of WOLF RIVER $74,012,400.00 $78,282,000.00 $546.63 $4,166.17 $4,225.46

34191 Langlade Village of WHITE LAKE $15,385,600.00 $16,182,300.00 $694.58 $866.06 $873.48

Page 36: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

36

34201 Langlade City of ANTIGO $316,415,700.00 $332,402,000.00 $7,276.30 $17,811.08 $17,942.21

35002 Lincoln Town of BIRCH $21,515,200.00 $22,947,400.00 $216.89 $1,211.09 $1,238.64

35004 Lincoln Town of BRADLEY $278,458,000.00 $278,050,700.00 $2,260.21 $15,674.44 $15,008.46

35006 Lincoln Town of CORNING $40,415,000.00 $44,021,300.00 $422.21 $2,274.97 $2,376.16

35008 Lincoln Town of HARDING $26,451,400.00 $28,931,400.00 $170.61 $1,488.95 $1,561.64

35010 Lincoln Town of HARRISON $85,881,200.00 $90,736,200.00 $663.60 $4,834.26 $4,897.71

35012 Lincoln Town of KING $103,424,100.00 $108,082,900.00 $0.00 $5,821.76 $5,834.04

35014 Lincoln Town of MERRILL $151,912,200.00 $159,023,000.00 $1,401.96 $8,551.16 $8,583.65

35016 Lincoln Town of PINE RIVER $107,450,400.00 $112,100,200.00 $760.12 $6,048.40 $6,050.88

35018 Lincoln Town of ROCK FALLS $47,937,700.00 $49,325,500.00 $286.42 $2,698.42 $2,662.46

35020 Lincoln Town of RUSSELL $29,939,000.00 $31,341,900.00 $310.01 $1,685.27 $1,691.76

35022 Lincoln Town of SCHLEY $43,714,900.00 $46,456,200.00 $391.56 $2,460.72 $2,507.59

35024 Lincoln Town of SCOTT $75,321,000.00 $77,560,500.00 $634.47 $4,239.83 $4,186.52

35026 Lincoln Town of SKANAWAN $28,115,200.00 $29,509,100.00 $131.06 $1,582.61 $1,592.83

35028 Lincoln Town of SOMO $9,734,900.00 $9,556,600.00 $64.39 $547.98 $515.84

35030 Lincoln Town of TOMAHAWK $34,044,700.00 $37,252,400.00 $0.00 $1,916.38 $2,010.79

35032 Lincoln Town of WILSON $35,660,700.00 $36,351,300.00 $0.00 $2,007.35 $1,962.15

35251 Lincoln City of MERRILL $352,584,200.00 $375,333,300.00 $8,008.26 $19,847.01 $20,259.53

35286 Lincoln City of TOMAHAWK $182,221,800.00 $180,500,100.00 $2,635.33 $10,257.29 $9,742.93

36002 Manitowoc Town of CATO $119,137,200.00 $122,217,900.00 $797.18 $6,706.25 $6,597.01

36004 Manitowoc Town of CENTERVILLE $49,044,700.00 $56,283,600.00 $550.95 $2,760.73 $3,038.04

36006 Manitowoc

Town of

COOPERSTOWN $78,940,600.00 $86,932,400.00 $498.37 $4,443.58 $4,692.39

36008 Manitowoc Town of EATON $59,194,800.00 $59,856,500.00 $585.89 $3,332.08 $3,230.90

36010 Manitowoc Town of FRANKLIN $78,244,500.00 $85,297,200.00 $579.42 $4,404.39 $4,604.12

36012 Manitowoc Town of GIBSON $80,768,200.00 $90,588,800.00 $614.76 $4,546.45 $4,889.75

36014 Manitowoc Town of KOSSUTH $134,640,400.00 $142,190,000.00 $1,008.61 $7,578.93 $7,675.05

36016 Manitowoc Town of LIBERTY $100,788,200.00 $104,331,900.00 $603.44 $5,673.38 $5,631.57

Page 37: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

37

36018 Manitowoc Town of MANITOWOC $69,034,100.00 $74,169,900.00 $891.12 $3,885.94 $4,003.50

36020 Manitowoc

Town of MANITOWOC

RAPIDS $168,373,800.00 $185,173,700.00 $2,030.65 $9,477.78 $9,995.20

36022 Manitowoc Town of MAPLE GROVE $47,288,000.00 $57,074,400.00 $405.89 $2,661.85 $3,080.73

36024 Manitowoc Town of MEEME $93,135,700.00 $103,006,000.00 $1,054.08 $5,242.62 $5,560.00

36026 Manitowoc Town of MISHICOT $73,324,800.00 $77,137,100.00 $755.23 $4,127.46 $4,163.66

36028 Manitowoc Town of NEWTON $179,986,500.00 $183,764,600.00 $1,424.71 $10,131.46 $9,919.14

36030 Manitowoc Town of ROCKLAND $67,573,800.00 $73,031,600.00 $870.41 $3,803.74 $3,942.06

36032 Manitowoc Town of SCHLESWIG $159,066,000.00 $176,741,400.00 $1,076.56 $8,953.85 $9,540.05

36034 Manitowoc Town of TWO CREEKS $30,659,500.00 $29,524,200.00 $242.71 $1,725.83 $1,593.64

36036 Manitowoc Town of TWO RIVERS $111,814,400.00 $117,243,900.00 $1,452.20 $6,294.05 $6,328.52

36112 Manitowoc Village of CLEVELAND $71,902,900.00 $75,629,900.00 $800.28 $4,047.42 $4,082.31

36126 Manitowoc

Village of FRANCIS

CREEK $35,640,400.00 $36,378,900.00 $352.49 $2,006.20 $1,963.64

36132 Manitowoc

Village of

KELLNERSVILLE $11,637,800.00 $12,703,800.00 $171.13 $655.09 $685.72

36147 Manitowoc Village of MARIBEL $14,987,000.00 $17,176,600.00 $187.68 $843.62 $927.15

36151 Manitowoc Village of MISHICOT $68,731,000.00 $70,477,300.00 $891.25 $3,868.88 $3,804.18

36176 Manitowoc Village of REEDSVILLE $42,849,300.00 $46,371,700.00 $711.37 $2,411.99 $2,503.03

36181 Manitowoc

Village of SAINT

NAZIANZ $31,491,100.00 $33,550,400.00 $455.02 $1,772.64 $1,810.96

36186 Manitowoc Village of VALDERS $42,245,300.00 $44,060,500.00 $992.65 $2,377.99 $2,378.27

Page 38: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

38

36191 Manitowoc Village of WHITELAW $33,067,300.00 $33,091,200.00 $416.27 $1,861.36 $1,786.18

36241 Manitowoc City of KIEL $257,972,500.00 $271,186,800.00 $2,164.95 $14,521.31 $14,637.97

36251 Manitowoc City of MANITOWOC $1,524,674,400.00 $1,586,985,400.00 $25,077.92 $85,824.12 $85,661.39

36286 Manitowoc City of TWO RIVERS $418,805,700.00 $444,360,300.00 $9,239.49 $23,574.63 $23,985.43

37002 Marathon Town of BERGEN $53,122,700.00 $56,683,600.00 $330.41 $2,990.28 $3,059.64

37004 Marathon Town of BERLIN $56,284,100.00 $57,700,400.00 $452.14 $3,168.24 $3,114.52

37006 Marathon Town of BERN $24,927,400.00 $25,394,800.00 $320.10 $1,403.17 $1,370.75

37008 Marathon Town of BEVENT $63,195,300.00 $61,649,900.00 $511.28 $3,557.27 $3,327.70

37010 Marathon Town of BRIGHTON $33,316,600.00 $33,339,600.00 $563.81 $1,875.40 $1,799.59

37012 Marathon Town of CASSEL $57,899,700.00 $58,315,300.00 $680.25 $3,259.18 $3,147.71

37014 Marathon Town of CLEVELAND $93,030,600.00 $98,555,900.00 $559.28 $5,236.70 $5,319.79

37016 Marathon Town of DAY $67,103,100.00 $72,258,500.00 $673.57 $3,777.24 $3,900.33

37018 Marathon Town of EASTON $62,035,000.00 $59,274,300.00 $529.48 $3,491.96 $3,199.47

37020 Marathon Town of EAU PLEINE $46,677,400.00 $47,052,100.00 $519.21 $2,627.48 $2,539.75

37022 Marathon Town of ELDERON $36,189,900.00 $37,076,000.00 $442.28 $2,037.13 $2,001.27

37024 Marathon Town of EMMET $51,864,600.00 $55,822,100.00 $447.91 $2,919.46 $3,013.13

37026 Marathon Town of FRANKFORT $32,769,800.00 $32,933,800.00 $576.27 $1,844.62 $1,777.68

37028 Marathon Town of FRANZEN $30,103,400.00 $29,353,200.00 $385.25 $1,694.52 $1,584.41

Page 39: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

39

37030 Marathon Town of GREEN VALLEY $40,685,800.00 $44,681,400.00 $230.08 $2,290.21 $2,411.79

37032 Marathon Town of GUENTHER $19,769,600.00 $20,326,700.00 $202.48 $1,112.83 $1,097.18

37034 Marathon Town of HALSEY $28,658,100.00 $29,209,000.00 $321.77 $1,613.17 $1,576.63

37036 Marathon Town of HAMBURG $45,209,200.00 $46,314,500.00 $588.90 $2,544.83 $2,499.94

37038 Marathon Town of HARRISON $13,327,700.00 $13,777,600.00 $162.23 $750.22 $743.68

37040 Marathon Town of HEWITT $33,906,600.00 $33,796,400.00 $322.76 $1,908.61 $1,824.24

37042 Marathon Town of HOLTON $43,932,900.00 $44,862,300.00 $671.24 $2,472.99 $2,421.55

37044 Marathon Town of HULL $43,542,900.00 $48,215,300.00 $702.70 $2,451.04 $2,602.54

37046 Marathon Town of JOHNSON $35,447,700.00 $36,340,100.00 $504.28 $1,995.36 $1,961.55

37048 Marathon Town of KNOWLTON $166,581,000.00 $174,732,800.00 $645.28 $9,376.87 $9,431.63

37054 Marathon Town of MARATHON $81,454,600.00 $82,532,700.00 $701.91 $4,585.09 $4,454.90

37056 Marathon Town of MCMILLAN $169,033,600.00 $178,515,300.00 $824.80 $9,514.92 $9,635.80

37058 Marathon Town of MOSINEE $132,096,700.00 $143,497,400.00 $655.91 $7,435.74 $7,745.62

37060 Marathon Town of NORRIE $54,410,900.00 $55,878,200.00 $489.21 $3,062.80 $3,016.16

37062 Marathon Town of PLOVER $30,774,000.00 $29,966,100.00 $293.95 $1,732.27 $1,617.49

37064 Marathon Town of REID $75,187,100.00 $73,767,100.00 $522.09 $4,232.29 $3,981.76

37066 Marathon Town of RIB FALLS $63,346,000.00 $65,337,900.00 $538.00 $3,565.75 $3,526.77

37068 Marathon Town of RIB MOUNTAIN $580,074,300.00 $606,132,700.00 $3,596.44 $32,652.46 $32,717.49

Page 40: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

40

37070 Marathon Town of RIETBROCK $39,379,700.00 $40,747,600.00 $480.12 $2,216.69 $2,199.45

37072 Marathon Town of RINGLE $111,672,700.00 $117,513,200.00 $577.14 $6,286.07 $6,343.06

37074 Marathon Town of SPENCER $103,576,600.00 $105,211,300.00 $526.81 $5,830.34 $5,679.04

37076 Marathon Town of STETTIN $208,240,100.00 $212,189,500.00 $3,375.39 $11,721.86 $11,453.44

37078 Marathon Town of TEXAS $86,416,500.00 $84,773,600.00 $995.49 $4,864.40 $4,575.86

37080 Marathon Town of WAUSAU $136,834,400.00 $138,904,400.00 $1,476.89 $7,702.43 $7,497.70

37082 Marathon Town of WESTON $40,432,800.00 $43,030,700.00 $7,099.48 $7,099.48 $7,099.48

37084 Marathon Town of WIEN $51,171,400.00 $51,868,900.00 $380.38 $2,880.44 $2,799.75

37102 Marathon Village of ATHENS $46,036,800.00 $49,955,400.00 $818.46 $2,591.42 $2,696.46

37121 Marathon Village of EDGAR $66,512,200.00 $68,790,900.00 $633.34 $3,743.98 $3,713.16

37122 Marathon Village of ELDERON $6,274,900.00 $6,456,900.00 $74.80 $353.21 $348.53

37126 Marathon Village of FENWOOD $6,016,100.00 $6,424,200.00 $66.52 $338.65 $346.76

37136 Marathon Village of HATLEY $29,370,500.00 $29,563,900.00 $497.24 $1,653.27 $1,595.78

37145 Marathon

Village of

KRONENWETTER $437,458,100.00 $491,959,000.00 $3,037.91 $24,624.57 $26,554.68

37146 Marathon Village of MAINE $178,932,300.00 $201,011,100.00 $1,616.85 $10,072.12 $10,850.06

37151 Marathon Village of MARATHON $116,227,200.00 $120,915,100.00 $997.91 $6,542.44 $6,526.69

37176 Marathon Village of ROTHSCHILD $348,361,400.00 $379,769,500.00 $2,792.45 $19,609.31 $20,498.98

37181 Marathon Village of SPENCER $86,107,100.00 $90,561,000.00 $1,857.79 $4,846.98 $4,888.25

Page 41: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

41

37182 Marathon Village of STRATFORD $89,826,300.00 $94,978,600.00 $908.65 $5,056.33 $5,126.70

37186 Marathon Village of UNITY $12,046,500.00 $12,483,900.00 $190.21 $678.10 $673.85

37192 Marathon Village of WESTON $879,913,800.00 $942,538,300.00 $0.00 $49,530.46 $50,875.79

37251 Marathon City of MOSINEE $244,432,000.00 $258,490,400.00 $3,720.08 $13,759.11 $13,952.65

37281 Marathon City of SCHOFIELD $168,132,400.00 $179,669,700.00 $3,286.56 $9,464.19 $9,698.11

37291 Marathon City of WAUSAU $2,214,841,100.00 $2,376,250,800.00 $26,827.69 $124,673.69 $128,263.91

38002 Marinette Town of AMBERG $48,495,000.00 $49,149,600.00 $423.16 $2,729.79 $2,652.97

38004 Marinette Town of ATHELSTANE $67,187,700.00 $66,294,600.00 $629.06 $3,782.00 $3,578.41

38006 Marinette Town of BEAVER $94,853,100.00 $98,295,800.00 $562.46 $5,339.29 $5,305.75

38008 Marinette Town of BEECHER $56,951,000.00 $62,585,200.00 $397.18 $3,205.78 $3,378.19

38010 Marinette Town of DUNBAR $39,605,700.00 $43,270,800.00 $306.17 $2,229.41 $2,335.65

38012 Marinette Town of GOODMAN $43,163,800.00 $43,703,600.00 $402.31 $2,429.70 $2,359.01

38014 Marinette Town of GROVER $92,136,300.00 $93,701,600.00 $804.98 $5,186.36 $5,057.77

38016 Marinette Town of LAKE $93,151,700.00 $95,014,600.00 $466.41 $5,243.52 $5,128.64

38018 Marinette Town of MIDDLE INLET $66,588,900.00 $67,819,100.00 $441.33 $3,748.30 $3,660.70

38020 Marinette Town of NIAGARA $45,173,800.00 $47,232,900.00 $296.85 $2,542.84 $2,549.51

38022 Marinette Town of PEMBINE $54,745,300.00 $56,473,200.00 $739.19 $3,081.62 $3,048.28

38024 Marinette Town of PESHTIGO $247,111,200.00 $243,884,700.00 $2,034.06 $13,909.92 $13,164.27

Page 42: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

42

38026 Marinette Town of PORTERFIELD $117,880,700.00 $119,847,400.00 $686.54 $6,635.52 $6,469.05

38028 Marinette Town of POUND $71,056,500.00 $77,314,100.00 $654.54 $3,999.78 $4,173.22

38030 Marinette Town of SILVER CLIFF $69,346,700.00 $68,398,200.00 $0.00 $3,903.53 $3,691.96

38032 Marinette Town of STEPHENSON $361,498,100.00 $367,134,400.00 $1,903.31 $20,348.77 $19,816.97

38034 Marinette Town of WAGNER $43,858,800.00 $43,956,700.00 $270.06 $2,468.82 $2,372.67

38036 Marinette Town of WAUSAUKEE $101,432,800.00 $101,553,900.00 $525.13 $5,709.67 $5,481.62

38111 Marinette Village of COLEMAN $34,242,000.00 $37,017,600.00 $1,019.46 $1,927.49 $1,998.11

38121 Marinette Village of CRIVITZ $58,902,900.00 $61,726,000.00 $1,135.73 $3,315.65 $3,331.81

38171 Marinette Village of POUND $11,319,400.00 $11,929,600.00 $811.06 $811.06 $811.06

38191 Marinette Village of WAUSAUKEE $21,654,400.00 $22,364,400.00 $693.63 $1,218.93 $1,207.17

38251 Marinette City of MARINETTE $557,149,500.00 $587,599,500.00 $7,962.72 $31,362.02 $31,717.11

38261 Marinette City of NIAGARA $57,771,700.00 $58,775,900.00 $0.00 $3,251.98 $3,172.57

38271 Marinette City of PESHTIGO $150,147,200.00 $158,143,700.00 $2,344.83 $8,451.81 $8,536.19

39002 Marquette Town of BUFFALO $66,536,100.00 $69,017,200.00 $340.75 $3,745.33 $3,725.37

39004 Marquette Town of CRYSTAL LAKE $58,329,800.00 $57,519,900.00 $454.46 $3,283.39 $3,104.78

39006 Marquette Town of DOUGLAS $50,027,500.00 $53,180,100.00 $465.38 $2,816.05 $2,870.53

39008 Marquette Town of HARRIS $46,429,400.00 $49,337,200.00 $439.06 $2,613.52 $2,663.10

39010 Marquette Town of MECAN $66,963,900.00 $67,600,000.00 $427.66 $3,769.41 $3,648.87

Page 43: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

43

39012 Marquette Town of MONTELLO $92,368,800.00 $93,530,000.00 $632.91 $5,199.45 $5,048.51

39014 Marquette Town of MOUNDVILLE $28,776,900.00 $29,960,600.00 $216.68 $1,619.86 $1,617.20

39016 Marquette Town of NESHKORO $51,096,200.00 $53,853,900.00 $290.06 $2,876.21 $2,906.90

39018 Marquette Town of NEWTON $39,259,800.00 $41,213,500.00 $388.27 $2,209.94 $2,224.60

39020 Marquette Town of OXFORD $67,749,700.00 $71,324,300.00 $582.75 $3,813.64 $3,849.90

39022 Marquette Town of PACKWAUKEE $101,017,600.00 $104,028,800.00 $666.78 $5,686.29 $5,615.21

39024 Marquette Town of SHIELDS $33,188,000.00 $33,919,400.00 $235.82 $1,868.16 $1,830.88

39026 Marquette Town of SPRINGFIELD $78,261,300.00 $85,779,000.00 $404.13 $4,405.34 $4,630.13

39028 Marquette Town of WESTFIELD $70,562,000.00 $75,358,700.00 $420.77 $3,971.94 $4,067.67

39121 Marquette Village of ENDEAVOR $16,477,800.00 $16,877,300.00 $173.57 $927.54 $910.99

39161 Marquette Village of NESHKORO $16,750,500.00 $17,627,800.00 $319.01 $942.89 $951.50

39165 Marquette Village of OXFORD $21,832,700.00 $22,127,000.00 $256.80 $1,228.97 $1,194.36

39191 Marquette Village of WESTFIELD $51,136,300.00 $53,436,100.00 $858.19 $2,878.47 $2,884.34

39251 Marquette City of MONTELLO $71,402,000.00 $72,309,100.00 $1,032.16 $4,019.23 $3,903.06

40106 Milwaukee Village of BAYSIDE $394,795,800.00 $421,470,200.00 $6,575.75 $22,223.11 $22,749.88

40107 Milwaukee Village of BROWN DEER $711,443,300.00 $712,572,400.00 $12,698.91 $40,047.23 $38,462.83

40126 Milwaukee Village of FOX POINT $602,765,600.00 $739,501,300.00 $11,663.21 $33,929.75 $39,916.38

40131 Milwaukee Village of GREENDALE $1,077,054,000.00 $1,131,002,700.00 $18,428.14 $60,627.51 $61,048.62

Page 44: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

44

40136 Milwaukee

Village of HALES

CORNERS $493,454,300.00 $533,611,700.00 $0.00 $27,776.61 $28,802.99

40176 Milwaukee Village of RIVER HILLS $270,937,400.00 $279,643,600.00 $3,591.17 $15,251.10 $15,094.44

40181 Milwaukee Village of SHOREWOOD $1,289,129,300.00 $1,324,133,000.00 $15,635.45 $72,565.25 $71,473.30

40191 Milwaukee

Village of WEST

MILWAUKEE $272,995,800.00 $276,235,200.00 $7,928.03 $15,366.97 $14,910.47

40192 Milwaukee

Village of WHITEFISH

BAY $1,582,841,400.00 $1,678,631,100.00 $17,680.43 $89,098.35 $90,608.19

40211 Milwaukee City of CUDAHY $744,092,800.00 $790,317,700.00 $15,487.77 $41,885.08 $42,659.32

40226 Milwaukee City of FRANKLIN $2,928,735,000.00 $3,254,587,700.00 $13,036.97 $164,858.87 $175,674.28

40231 Milwaukee City of GLENDALE $1,395,458,000.00 $1,328,582,100.00 $21,214.38 $78,550.51 $71,713.45

40236 Milwaukee City of GREENFIELD $2,003,661,300.00 $2,225,925,700.00 $26,010.33 $112,786.35 $120,149.75

40251 Milwaukee City of MILWAUKEE $23,061,725,600.00 $24,154,573,200.00 $366,941.33 $1,298,147.49 $1,303,801.78

40265 Milwaukee City of OAK CREEK $2,458,525,900.00 $2,703,808,600.00 $18,003.74 $138,390.74 $145,944.64

40281 Milwaukee City of SAINT FRANCIS $466,677,900.00 $512,919,000.00 $6,600.14 $26,269.36 $27,686.05

40282 Milwaukee

City of SOUTH

MILWAUKEE $842,459,800.00 $888,378,800.00 $14,223.33 $47,422.17 $47,952.40

40291 Milwaukee City of WAUWATOSA $4,143,400,400.00 $4,305,957,000.00 $61,131.43 $233,232.54 $232,424.49

40292 Milwaukee City of WEST ALLIS $3,094,737,200.00 $3,256,646,200.00 $54,280.69 $174,203.15 $175,785.39

41002 Monroe Town of ADRIAN $57,262,100.00 $60,029,700.00 $298.43 $3,223.29 $3,240.25

41004 Monroe Town of ANGELO $60,623,000.00 $65,675,200.00 $403.03 $3,412.48 $3,544.98

41006 Monroe Town of BYRON $89,731,100.00 $92,536,900.00 $346.31 $5,050.98 $4,994.90

41008 Monroe Town of CLIFTON $25,730,000.00 $27,110,700.00 $256.33 $1,448.34 $1,463.37

41010 Monroe Town of GLENDALE $29,378,100.00 $28,355,400.00 $243.64 $1,653.70 $1,530.55

41012 Monroe Town of GRANT $27,387,300.00 $28,718,600.00 $115.79 $1,541.63 $1,550.16

Page 45: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

45

41014 Monroe Town of GREENFIELD $90,097,200.00 $90,987,600.00 $237.30 $5,071.58 $4,911.28

41016 Monroe Town of JEFFERSON $39,479,100.00 $42,823,500.00 $511.33 $2,222.28 $2,311.50

41018 Monroe Town of LA FAYETTE $17,553,000.00 $18,522,300.00 $148.91 $988.06 $999.79

41020 Monroe Town of LA GRANGE $122,139,500.00 $132,173,000.00 $1,065.17 $6,875.25 $7,134.36

41022 Monroe Town of LEON $74,614,400.00 $77,918,600.00 $333.41 $4,200.05 $4,205.85

41024 Monroe Town of LINCOLN $60,117,900.00 $61,574,200.00 $264.35 $3,384.04 $3,323.62

41026 Monroe Town of LITTLE FALLS $85,702,400.00 $86,448,500.00 $489.91 $4,824.20 $4,666.27

41028 Monroe Town of NEW LYME $16,101,400.00 $16,675,100.00 $72.60 $906.35 $900.08

41030 Monroe Town of OAKDALE $71,489,000.00 $91,176,600.00 $388.01 $4,024.12 $4,921.48

41032 Monroe Town of PORTLAND $45,377,000.00 $46,207,300.00 $440.62 $2,554.28 $2,494.15

41034 Monroe Town of RIDGEVILLE $29,321,900.00 $31,387,300.00 $267.83 $1,650.53 $1,694.21

41036 Monroe Town of SCOTT $5,572,200.00 $6,011,200.00 $38.93 $313.66 $324.47

41038 Monroe Town of SHELDON $28,491,700.00 $28,606,500.00 $234.17 $1,603.80 $1,544.11

41040 Monroe Town of SPARTA $190,459,600.00 $215,971,900.00 $976.17 $10,721.00 $11,657.61

41042 Monroe Town of TOMAH $100,024,200.00 $99,784,800.00 $541.94 $5,630.38 $5,386.13

41044 Monroe Town of WELLINGTON $28,562,900.00 $29,941,500.00 $463.18 $1,607.81 $1,616.17

41046 Monroe Town of WELLS $36,753,400.00 $38,860,500.00 $217.44 $2,068.85 $2,097.59

41048 Monroe Town of WILTON $33,456,700.00 $34,935,700.00 $320.90 $1,883.28 $1,885.74

41111 Monroe Village of CASHTON $74,819,100.00 $82,928,700.00 $530.11 $4,211.58 $4,476.28

41141 Monroe Village of KENDALL $15,274,500.00 $16,420,600.00 $371.93 $859.80 $886.34

41151 Monroe Village of MELVINA $2,086,200.00 $2,271,700.00 $31.18 $117.43 $122.62

41161 Monroe Village of NORWALK $13,609,800.00 $14,123,100.00 $350.33 $766.10 $762.33

41165 Monroe Village of OAKDALE $17,917,000.00 $18,259,700.00 $0.00 $1,008.55 $985.61

41185 Monroe Village of WARRENS $40,043,500.00 $40,639,200.00 $146.10 $2,254.05 $2,193.60

41191 Monroe Village of WILTON $28,866,100.00 $30,537,100.00 $344.08 $1,624.88 $1,648.31

41192 Monroe Village of WYEVILLE $4,952,200.00 $5,090,700.00 $69.78 $278.76 $274.78

41281 Monroe City of SPARTA $507,828,300.00 $519,070,900.00 $4,063.31 $28,585.72 $28,018.11

41286 Monroe City of TOMAH $549,705,700.00 $591,288,900.00 $4,338.27 $30,943.00 $31,916.26

42002 Oconto Town of ABRAMS $134,588,100.00 $143,822,000.00 $677.64 $7,575.98 $7,763.14

42006 Oconto Town of BAGLEY $26,606,400.00 $26,912,100.00 $199.65 $1,497.68 $1,452.65

42008 Oconto Town of BRAZEAU $139,650,700.00 $137,646,900.00 $1,141.23 $7,860.96 $7,429.83

42010 Oconto Town of BREED $49,685,400.00 $49,346,300.00 $315.80 $2,796.80 $2,663.59

42012 Oconto Town of CHASE $206,252,800.00 $216,184,700.00 $672.00 $11,610.00 $11,669.09

42014 Oconto Town of DOTY $59,116,400.00 $61,295,900.00 $360.40 $3,327.67 $3,308.60

42016 Oconto Town of GILLETT $58,979,300.00 $60,174,600.00 $622.30 $3,319.95 $3,248.07

42018 Oconto Town of HOW $26,777,600.00 $27,754,500.00 $363.56 $1,507.31 $1,498.12

Page 46: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

46

42019 Oconto Town of LAKEWOOD $134,379,000.00 $140,378,300.00 $868.60 $7,564.21 $7,577.26

42020 Oconto Town of LENA $43,109,700.00 $42,649,000.00 $492.81 $2,426.65 $2,302.08

42022 Oconto Town of LITTLE RIVER $53,313,300.00 $55,209,000.00 $591.08 $3,001.01 $2,980.04

42024 Oconto

Town of LITTLE

SUAMICO $374,716,800.00 $401,925,800.00 $922.00 $21,092.86 $21,694.92

42026 Oconto Town of MAPLE VALLEY $35,784,900.00 $36,411,200.00 $438.68 $2,014.34 $1,965.38

42028 Oconto Town of MORGAN $65,449,500.00 $67,651,600.00 $489.30 $3,684.16 $3,651.66

42029 Oconto Town of MOUNTAIN $93,903,000.00 $95,042,200.00 $713.62 $5,285.81 $5,130.13

42030 Oconto Town of OCONTO $79,805,200.00 $87,355,100.00 $729.16 $4,492.24 $4,715.20

42032 Oconto Town of OCONTO FALLS $76,978,800.00 $84,970,000.00 $612.01 $4,333.15 $4,586.46

42034 Oconto Town of PENSAUKEE $84,504,300.00 $86,094,200.00 $445.63 $4,756.76 $4,647.14

42036 Oconto Town of RIVERVIEW $139,683,000.00 $140,389,300.00 $918.91 $7,862.77 $7,577.85

42038 Oconto Town of SPRUCE $65,461,300.00 $68,420,800.00 $566.17 $3,684.82 $3,693.18

42040 Oconto Town of STILES $88,708,100.00 $95,894,700.00 $476.07 $4,993.39 $5,176.15

42042 Oconto Town of TOWNSEND $160,085,800.00 $166,836,900.00 $1,043.28 $9,011.25 $9,005.43

42044 Oconto Town of UNDERHILL $50,743,300.00 $55,850,600.00 $422.55 $2,856.35 $3,014.67

42146 Oconto Village of LENA $25,399,000.00 $25,686,500.00 $503.97 $1,429.71 $1,386.49

42181 Oconto Village of SURING $18,516,300.00 $18,645,400.00 $1,079.31 $1,079.31 $1,079.31

42231 Oconto City of GILLETT $52,774,400.00 $53,444,600.00 $1,410.60 $2,970.68 $2,884.80

42265 Oconto City of OCONTO $179,234,700.00 $186,374,700.00 $3,388.06 $10,089.14 $10,060.03

42266 Oconto City of OCONTO FALLS $132,739,600.00 $143,509,400.00 $1,930.15 $7,471.93 $7,746.27

43002 Oneida Town of CASSIAN $120,843,100.00 $121,453,100.00 $702.14 $6,802.27 $6,555.73

43004 Oneida Town of CRESCENT $146,431,800.00 $150,782,200.00 $1,300.15 $8,242.66 $8,138.84

43006 Oneida Town of ENTERPRISE $38,048,700.00 $39,816,400.00 $337.61 $2,141.77 $2,149.19

43008 Oneida Town of HAZELHURST $199,975,400.00 $210,513,000.00 $1,331.03 $11,256.64 $11,362.95

43010 Oneida

Town of LAKE

TOMAHAWK $136,417,300.00 $143,770,400.00 $953.81 $7,678.95 $7,760.36

43012 Oneida Town of LITTLE RICE $37,837,100.00 $38,205,800.00 $152.01 $2,129.86 $2,062.25

43014 Oneida Town of LYNNE $16,246,400.00 $17,149,800.00 $0.00 $914.51 $925.70

43016 Oneida Town of MINOCQUA $883,583,400.00 $940,117,900.00 $5,429.34 $49,737.02 $50,745.15

43018 Oneida Town of MONICO $15,861,000.00 $15,999,000.00 $148.88 $892.82 $863.58

43020 Oneida Town of NEWBOLD $294,000,200.00 $307,046,400.00 $1,918.63 $16,549.31 $16,573.58

43022 Oneida Town of NOKOMIS $143,166,600.00 $151,366,800.00 $840.36 $8,058.87 $8,170.39

Page 47: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

47

43024 Oneida Town of PELICAN $176,489,300.00 $184,219,200.00 $1,954.81 $9,934.61 $9,943.68

43026 Oneida Town of PIEHL $7,059,200.00 $7,433,700.00 $0.00 $397.36 $401.25

43028 Oneida Town of PINE LAKE $186,787,100.00 $191,363,600.00 $1,601.30 $10,514.27 $10,329.32

43030 Oneida Town of SCHOEPKE $53,022,100.00 $55,648,500.00 $584.10 $2,984.62 $3,003.76

43032 Oneida Town of STELLA $45,871,800.00 $48,190,400.00 $245.95 $2,582.13 $2,601.19

43034 Oneida Town of SUGAR CAMP $187,283,300.00 $201,014,100.00 $1,341.72 $10,542.20 $10,850.22

43036 Oneida Town of THREE LAKES $384,853,800.00 $407,190,800.00 $3,607.15 $21,663.47 $21,979.11

43038 Oneida Town of WOODBORO $79,376,200.00 $83,114,400.00 $512.79 $4,468.10 $4,486.30

43040 Oneida Town of WOODRUFF $217,035,400.00 $218,749,100.00 $1,652.13 $12,216.95 $11,807.51

43276 Oneida City of RHINELANDER $460,467,500.00 $478,167,600.00 $8,639.88 $25,919.77 $25,810.26

44002 Outagamie Town of BLACK CREEK $77,130,900.00 $81,284,000.00 $700.94 $4,341.71 $4,387.50

44004 Outagamie Town of BOVINA $75,742,100.00 $76,256,000.00 $376.98 $4,263.53 $4,116.10

44006 Outagamie Town of BUCHANAN $537,129,400.00 $571,615,500.00 $1,214.43 $30,235.08 $30,854.34

44008 Outagamie Town of CENTER $303,961,000.00 $313,407,300.00 $1,455.37 $17,110.00 $16,916.92

44010 Outagamie Town of CICERO $65,534,600.00 $69,179,100.00 $879.48 $3,688.95 $3,734.11

44012 Outagamie Town of DALE $215,023,100.00 $217,958,800.00 $792.20 $12,103.68 $11,764.86

44014 Outagamie Town of DEER CREEK $30,758,900.00 $31,077,300.00 $583.17 $1,731.42 $1,677.47

44016 Outagamie Town of ELLINGTON $223,595,500.00 $231,249,100.00 $883.11 $12,586.22 $12,482.23

44018 Outagamie Town of FREEDOM $437,226,400.00 $444,450,700.00 $1,932.76 $24,611.53 $23,990.31

44020 Outagamie Town of GRAND CHUTE $2,004,484,900.00 $2,124,632,400.00 $9,510.26 $112,832.71 $114,682.20

44022 Outagamie Town of GREENVILLE $1,048,430,900.00 $1,141,203,000.00 $2,049.29 $59,016.31 $61,599.20

44024 Outagamie Town of HORTONIA $93,353,900.00 $97,816,000.00 $831.37 $5,254.90 $5,279.86

44026 Outagamie Town of KAUKAUNA $115,523,100.00 $123,026,000.00 $929.36 $6,502.81 $6,640.63

Page 48: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

48

44028 Outagamie Town of LIBERTY $51,141,900.00 $51,353,400.00 $289.84 $2,878.78 $2,771.92

44030 Outagamie Town of MAINE $50,996,900.00 $50,116,900.00 $256.17 $2,870.62 $2,705.18

44032 Outagamie Town of MAPLE CREEK $36,930,600.00 $38,297,500.00 $269.30 $2,078.83 $2,067.20

44034 Outagamie Town of ONEIDA $159,524,600.00 $168,599,800.00 $1,455.76 $8,979.66 $9,100.58

44036 Outagamie Town of OSBORN $79,764,200.00 $84,615,700.00 $509.63 $4,489.94 $4,567.34

44038 Outagamie Town of SEYMOUR $81,024,700.00 $80,922,300.00 $923.12 $4,560.89 $4,367.98

44040 Outagamie Town of VANDENBROEK $136,621,200.00 $145,841,800.00 $846.03 $7,690.42 $7,872.17

44106 Outagamie Village of BEAR CREEK $14,656,500.00 $15,379,700.00 $419.97 $825.02 $830.16

44107 Outagamie Village of BLACK CREEK $55,150,600.00 $57,329,600.00 $1,395.78 $3,104.43 $3,094.50

44111 Outagamie

Village of COMBINED

LOCKS $233,552,100.00 $255,828,300.00 $1,617.77 $13,146.68 $13,808.95

44136 Outagamie Village of HORTONVILLE $164,739,400.00 $181,396,800.00 $1,524.95 $9,273.20 $9,791.33

44141 Outagamie Village of KIMBERLY $415,445,100.00 $445,500,800.00 $4,403.97 $23,385.46 $24,046.99

44146 Outagamie Village of LITTLE CHUTE $683,148,000.00 $745,894,000.00 $4,392.83 $38,454.49 $40,261.44

44155 Outagamie Village of NICHOLS $7,146,100.00 $7,015,800.00 $235.53 $402.25 $378.69

44181 Outagamie Village of SHIOCTON $34,463,800.00 $34,964,100.00 $537.10 $1,939.97 $1,887.27

44201 Outagamie City of APPLETON $4,279,524,600.00 $4,625,699,700.00 $44,300.93 $240,894.99 $249,683.38

44241 Outagamie City of KAUKAUNA $879,089,200.00 $934,722,800.00 $9,049.43 $49,484.04 $50,453.93

44281 Outagamie City of SEYMOUR $170,317,700.00 $178,719,700.00 $2,503.98 $9,587.21 $9,646.83

Page 49: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

49

45002 Ozaukee Town of BELGIUM $130,169,700.00 $137,771,600.00 $1,181.75 $7,327.27 $7,436.56

45004 Ozaukee Town of CEDARBURG $609,495,100.00 $655,226,400.00 $5,359.23 $34,308.56 $35,367.44

45006 Ozaukee Town of FREDONIA $156,105,800.00 $166,985,700.00 $1,495.52 $8,787.22 $9,013.46

45008 Ozaukee Town of GRAFTON $427,479,100.00 $460,281,400.00 $3,610.39 $24,062.85 $24,844.81

45012 Ozaukee

Town of PORT

WASHINGTON $145,096,200.00 $152,779,700.00 $1,424.09 $8,167.48 $8,246.66

45014 Ozaukee Town of SAUKVILLE $159,883,700.00 $168,287,700.00 $1,269.86 $8,999.87 $9,083.74

45106 Ozaukee Village of BELGIUM $165,112,400.00 $173,382,500.00 $2,869.59 $9,294.20 $9,358.74

45126 Ozaukee Village of FREDONIA $129,866,200.00 $137,296,600.00 $1,153.66 $7,310.19 $7,410.92

45131 Ozaukee Village of GRAFTON $974,105,500.00 $1,032,658,900.00 $7,814.08 $54,832.52 $55,740.27

45181 Ozaukee Village of SAUKVILLE $320,677,700.00 $337,684,900.00 $2,226.31 $18,050.99 $18,227.36

45186 Ozaukee Village of THIENSVILLE $268,124,800.00 $283,314,700.00 $3,966.56 $15,092.78 $15,292.60

45211 Ozaukee City of CEDARBURG $960,244,700.00 $1,025,001,400.00 $9,502.73 $54,052.30 $55,326.94

45255 Ozaukee City of MEQUON $3,202,457,000.00 $3,388,309,500.00 $20,791.82 $180,266.72 $182,892.24

45271 Ozaukee

City of PORT

WASHINGTON $724,116,600.00 $763,646,100.00 $7,285.44 $40,760.62 $41,219.65

46002 Pepin Town of ALBANY $39,510,000.00 $41,205,600.00 $466.12 $2,224.02 $2,224.17

46004 Pepin Town of DURAND $38,958,800.00 $42,221,000.00 $330.48 $2,193.00 $2,278.98

46006 Pepin Town of FRANKFORT $17,344,200.00 $18,204,900.00 $144.02 $976.31 $982.65

46008 Pepin Town of LIMA $47,012,300.00 $49,038,000.00 $252.36 $2,646.33 $2,646.95

46010 Pepin Town of PEPIN $62,234,200.00 $65,383,100.00 $390.62 $3,503.17 $3,529.21

46012 Pepin Town of STOCKHOLM $25,455,500.00 $25,535,700.00 $110.47 $1,432.89 $1,378.35

46014 Pepin Town of WATERVILLE $42,910,100.00 $43,294,700.00 $383.57 $2,415.42 $2,336.94

46016 Pepin Town of WAUBEEK $30,532,200.00 $33,759,800.00 $189.71 $1,718.66 $1,822.27

Page 50: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

50

46171 Pepin Village of PEPIN $56,847,800.00 $56,037,500.00 $534.97 $3,199.97 $3,024.76

46181 Pepin Village of STOCKHOLM $13,148,200.00 $13,802,800.00 $68.88 $740.11 $745.04

46216 Pepin City of DURAND $79,160,700.00 $80,555,000.00 $2,151.65 $4,455.97 $4,348.15

47002 Pierce Town of CLIFTON $218,465,400.00 $233,623,900.00 $824.83 $12,297.45 $12,610.42

47004 Pierce

Town of DIAMOND

BLUFF $30,797,400.00 $34,680,600.00 $0.00 $1,733.59 $1,871.97

47006 Pierce Town of ELLSWORTH $81,728,100.00 $91,065,000.00 $770.07 $4,600.49 $4,915.45

47008 Pierce Town of EL PASO $54,579,100.00 $59,835,800.00 $375.43 $3,072.26 $3,229.78

47010 Pierce Town of GILMAN $70,373,600.00 $77,969,700.00 $543.19 $3,961.34 $4,208.60

47012 Pierce Town of HARTLAND $58,229,900.00 $64,168,900.00 $541.45 $3,277.77 $3,463.67

47014 Pierce Town of ISABELLE $17,292,600.00 $19,936,100.00 $123.64 $973.40 $1,076.10

47016 Pierce Town of MAIDEN ROCK $42,029,100.00 $47,302,100.00 $312.67 $2,365.82 $2,553.25

47018 Pierce Town of MARTELL $74,073,400.00 $80,167,100.00 $494.92 $4,169.60 $4,327.21

47020 Pierce Town of OAK GROVE $198,737,400.00 $216,109,400.00 $584.64 $11,186.95 $11,665.03

47022 Pierce Town of RIVER FALLS $187,239,900.00 $194,937,600.00 $1,067.72 $10,539.76 $10,522.23

47024 Pierce Town of ROCK ELM $27,043,100.00 $29,443,600.00 $463.87 $1,522.26 $1,589.29

47026 Pierce Town of SALEM $31,565,000.00 $34,898,900.00 $456.95 $1,776.80 $1,883.75

47028 Pierce Town of SPRING LAKE $34,814,900.00 $37,356,000.00 $371.57 $1,959.74 $2,016.38

47030 Pierce Town of TRENTON $153,679,600.00 $159,440,600.00 $1,115.69 $8,650.64 $8,606.19

47032 Pierce Town of TRIMBELLE $107,109,500.00 $115,578,200.00 $653.04 $6,029.21 $6,238.61

47034 Pierce Town of UNION $35,385,800.00 $38,273,700.00 $452.72 $1,991.87 $2,065.92

47106 Pierce Village of BAY CITY $14,002,200.00 $15,453,100.00 $166.48 $788.19 $834.12

47121 Pierce Village of ELLSWORTH $154,934,300.00 $163,745,000.00 $1,609.39 $8,721.27 $8,838.53

47122 Pierce Village of ELMWOOD $34,092,100.00 $35,973,700.00 $562.04 $1,919.05 $1,941.77

47151 Pierce Village of MAIDEN ROCK $15,225,800.00 $16,346,700.00 $0.00 $857.06 $882.35

47171 Pierce Village of PLUM CITY $25,268,200.00 $27,258,900.00 $261.43 $1,422.35 $1,471.37

47181 Pierce

Village of SPRING

VALLEY $62,380,700.00 $65,403,400.00 $975.75 $3,511.42 $3,530.31

47271 Pierce City of PRESCOTT $273,123,800.00 $297,938,500.00 $1,773.99 $15,374.17 $16,081.95

47276 Pierce City of RIVER FALLS $812,308,300.00 $840,257,000.00 $4,772.39 $45,724.94 $45,354.91

48002 Polk Town of ALDEN $249,079,300.00 $272,356,600.00 $1,180.32 $14,020.71 $14,701.11

48004 Polk Town of APPLE RIVER $90,274,600.00 $96,308,600.00 $523.76 $5,081.57 $5,198.49

48006 Polk Town of BALSAM LAKE $147,035,600.00 $158,211,800.00 $817.00 $8,276.65 $8,539.87

48008 Polk Town of BEAVER $58,749,300.00 $64,780,400.00 $366.12 $3,307.01 $3,496.68

Page 51: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

51

48010 Polk Town of BLACK BROOK $80,850,400.00 $88,346,000.00 $443.60 $4,551.08 $4,768.69

48012 Polk Town of BONE LAKE $56,561,300.00 $61,160,800.00 $267.85 $3,183.84 $3,301.30

48014 Polk Town of CLAM FALLS $29,063,200.00 $30,929,400.00 $222.22 $1,635.97 $1,669.49

48016 Polk Town of CLAYTON $52,941,900.00 $53,214,700.00 $417.40 $2,980.11 $2,872.39

48018 Polk Town of CLEAR LAKE $40,716,300.00 $43,809,100.00 $331.92 $2,291.93 $2,364.70

48020 Polk Town of EUREKA $97,259,900.00 $105,723,900.00 $502.83 $5,474.77 $5,706.70

48022 Polk Town of FARMINGTON $125,422,200.00 $141,594,600.00 $596.95 $7,060.03 $7,642.91

48024 Polk Town of GARFIELD $126,551,800.00 $140,884,300.00 $595.94 $7,123.62 $7,604.57

48026 Polk Town of GEORGETOWN $171,803,900.00 $175,832,700.00 $790.98 $9,670.86 $9,491.00

48028 Polk Town of JOHNSTOWN $46,642,300.00 $50,619,400.00 $295.45 $2,625.50 $2,732.31

48030 Polk Town of LAKETOWN $58,631,700.00 $59,193,400.00 $0.00 $3,300.39 $3,195.11

48032 Polk Town of LINCOLN $162,600,400.00 $179,812,400.00 $1,094.40 $9,152.80 $9,705.81

48034 Polk Town of LORAIN $14,801,900.00 $16,144,400.00 $180.85 $833.20 $871.43

48036 Polk Town of LUCK $51,718,900.00 $55,445,600.00 $453.51 $2,911.26 $2,992.81

48038 Polk Town of MCKINLEY $26,253,300.00 $28,803,800.00 $172.14 $1,477.80 $1,554.76

48040 Polk Town of MILLTOWN $168,292,900.00 $183,608,600.00 $818.89 $9,473.23 $9,910.72

48042 Polk Town of OSCEOLA $223,468,800.00 $236,283,200.00 $669.60 $12,579.09 $12,753.96

48044 Polk

Town of SAINT CROIX

FALLS $100,812,900.00 $103,608,900.00 $677.22 $5,674.77 $5,592.54

48046 Polk Town of STERLING $38,605,700.00 $41,347,100.00 $220.40 $2,173.12 $2,231.81

48048 Polk Town of WEST SWEDEN $41,513,100.00 $44,008,100.00 $322.54 $2,336.78 $2,375.44

48106 Polk Village of BALSAM LAKE $79,634,500.00 $86,425,100.00 $842.94 $4,482.64 $4,665.00

48111 Polk Village of CENTURIA $29,475,500.00 $29,001,800.00 $473.44 $1,659.18 $1,565.44

48112 Polk Village of CLAYTON $17,979,600.00 $18,843,300.00 $289.28 $1,012.07 $1,017.11

48113 Polk Village of CLEAR LAKE $50,499,700.00 $54,078,700.00 $878.46 $2,842.63 $2,919.03

48116 Polk Village of DRESSER $46,385,800.00 $52,060,200.00 $1,068.30 $2,611.06 $2,810.08

48126 Polk Village of FREDERIC $48,345,100.00 $50,290,000.00 $817.68 $2,721.35 $2,714.52

48146 Polk Village of LUCK $57,124,200.00 $63,408,600.00 $1,338.98 $3,215.53 $3,422.63

48151 Polk Village of MILLTOWN $34,834,400.00 $35,571,300.00 $795.30 $1,960.83 $1,920.05

48165 Polk Village of OSCEOLA $151,768,200.00 $168,052,600.00 $1,353.84 $8,543.05 $9,071.05

48201 Polk City of AMERY $165,674,900.00 $178,658,500.00 $2,694.60 $9,325.86 $9,643.53

Page 52: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

52

48281 Polk

City of SAINT CROIX

FALLS $168,512,700.00 $184,901,300.00 $1,472.26 $9,485.60 $9,980.50

49002 Portage Town of ALBAN $54,614,900.00 $55,950,900.00 $451.87 $3,074.28 $3,020.09

49004 Portage Town of ALMOND $36,867,300.00 $39,582,100.00 $808.98 $2,075.27 $2,136.54

49006 Portage Town of AMHERST $105,617,200.00 $110,319,200.00 $623.52 $5,945.21 $5,954.75

49008 Portage Town of BELMONT $37,271,200.00 $40,376,300.00 $197.20 $2,098.00 $2,179.41

49010 Portage Town of BUENA VISTA $70,034,700.00 $77,937,100.00 $462.53 $3,942.26 $4,206.84

49012 Portage Town of CARSON $105,118,200.00 $114,166,300.00 $914.90 $5,917.12 $6,162.40

49014 Portage Town of DEWEY $73,846,600.00 $75,445,600.00 $322.44 $4,156.83 $4,072.36

49016 Portage Town of EAU PLEINE $70,879,400.00 $73,779,600.00 $429.99 $3,989.81 $3,982.43

49018 Portage Town of GRANT $114,143,300.00 $123,580,000.00 $693.17 $6,425.14 $6,670.53

49020 Portage Town of HULL $351,183,700.00 $357,318,800.00 $3,082.73 $19,768.18 $19,287.15

49022 Portage Town of LANARK $95,504,800.00 $101,132,400.00 $421.17 $5,375.98 $5,458.87

49024 Portage Town of LINWOOD $75,630,500.00 $82,528,600.00 $541.19 $4,257.25 $4,454.68

49026 Portage Town of NEW HOPE $55,364,200.00 $57,546,000.00 $315.68 $3,116.46 $3,106.19

49028 Portage Town of PINE GROVE $38,062,000.00 $40,386,200.00 $419.09 $2,142.51 $2,179.94

49030 Portage Town of PLOVER $141,057,300.00 $142,570,400.00 $1,820.77 $7,940.13 $7,695.58

49032 Portage Town of SHARON $142,945,000.00 $147,090,600.00 $918.39 $8,046.39 $7,939.57

49034 Portage Town of STOCKTON $214,084,000.00 $226,366,200.00 $1,161.43 $12,050.82 $12,218.67

49101 Portage Village of ALMOND $17,959,900.00 $19,781,200.00 $470.17 $1,010.97 $1,067.74

49102 Portage Village of AMHERST $56,023,900.00 $58,606,700.00 $727.79 $3,153.59 $3,163.44

49103 Portage

Village of AMHERST

JUNCTION $26,472,500.00 $27,097,600.00 $215.82 $1,490.14 $1,462.66

49141 Portage

Village of JUNCTION

CITY $15,668,600.00 $15,910,200.00 $336.38 $881.99 $858.79

49161 Portage Village of NELSONVILLE $9,273,200.00 $9,461,300.00 $143.07 $521.99 $510.70

49171 Portage Village of PARK RIDGE $40,963,000.00 $43,242,000.00 $643.34 $2,305.81 $2,334.09

49173 Portage Village of PLOVER $913,808,400.00 $972,644,500.00 $3,319.63 $51,438.39 $52,500.85

49176 Portage Village of ROSHOLT $19,465,600.00 $19,463,300.00 $603.20 $1,095.72 $1,050.58

49191 Portage Village of WHITING $98,897,300.00 $104,466,900.00 $1,834.94 $5,566.94 $5,638.85

49281 Portage City of STEVENS POINT $1,542,726,100.00 $1,711,210,500.00 $17,588.02 $86,840.25 $92,366.74

50002 Price Town of CATAWBA $11,514,900.00 $11,940,800.00 $143.24 $648.18 $644.53

50004 Price Town of EISENSTEIN $39,996,900.00 $40,721,300.00 $336.39 $2,251.43 $2,198.03

50006 Price Town of ELK $85,677,400.00 $87,300,100.00 $728.00 $4,822.79 $4,712.24

Page 53: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

53

50008 Price Town of EMERY $16,525,700.00 $17,326,400.00 $113.10 $930.23 $935.23

50010 Price Town of FIFIELD $90,629,900.00 $92,030,900.00 $584.28 $5,101.57 $4,967.59

50012 Price Town of FLAMBEAU $34,272,300.00 $35,621,100.00 $260.45 $1,929.19 $1,922.74

50014 Price Town of GEORGETOWN $7,671,200.00 $8,170,400.00 $124.47 $431.81 $441.02

50016 Price Town of HACKETT $10,799,200.00 $11,509,400.00 $74.40 $607.89 $621.25

50018 Price Town of HARMONY $12,839,500.00 $13,481,500.00 $77.33 $722.74 $727.70

50020 Price Town of HILL $20,532,600.00 $22,797,400.00 $113.01 $1,155.78 $1,230.55

50022 Price Town of KENNAN $15,417,000.00 $16,166,400.00 $239.25 $867.82 $872.62

50024 Price Town of KNOX $15,348,000.00 $16,398,700.00 $149.84 $863.94 $885.16

50026 Price Town of LAKE $97,438,900.00 $99,410,400.00 $0.00 $5,484.85 $5,365.92

50028 Price Town of OGEMA $32,141,600.00 $33,976,000.00 $410.29 $1,809.25 $1,833.94

50030 Price Town of PRENTICE $22,203,000.00 $23,772,500.00 $168.77 $1,249.81 $1,283.18

50032 Price Town of SPIRIT $22,426,200.00 $25,236,700.00 $0.00 $1,262.37 $1,362.21

50034 Price Town of WORCESTER $108,470,800.00 $112,931,400.00 $847.63 $6,105.84 $6,095.75

50111 Price Village of CATAWBA $4,437,100.00 $4,493,400.00 $174.20 $249.76 $242.54

50141 Price Village of KENNAN $4,899,500.00 $5,062,000.00 $108.49 $275.79 $273.23

50171 Price Village of PRENTICE $24,736,800.00 $25,579,300.00 $628.34 $1,392.44 $1,380.70

50271 Price City of PARK FALLS $94,453,800.00 $100,222,500.00 $2,209.61 $5,316.82 $5,409.75

50272 Price City of PHILLIPS $67,762,500.00 $70,123,400.00 $1,503.66 $3,814.36 $3,785.08

51002 Racine Town of BURLINGTON $505,406,000.00 $541,347,600.00 $5,257.42 $28,449.37 $29,220.55

51006 Racine Town of DOVER $246,938,100.00 $266,474,200.00 $1,737.72 $13,900.18 $14,383.59

51010 Racine Town of NORWAY $604,194,400.00 $633,982,500.00 $3,637.75 $34,010.18 $34,220.75

51012 Racine Town of RAYMOND $376,578,800.00 $383,242,200.00 $2,815.28 $21,197.67 $20,686.43

51016 Racine Town of WATERFORD $536,916,400.00 $557,559,600.00 $3,140.96 $30,223.09 $30,095.63

51104 Racine Village of CALEDONIA $1,619,250,900.00 $1,740,141,900.00 $16,017.52 $91,147.84 $93,928.39

51121 Racine

Village of ELMWOOD

PARK $31,993,300.00 $34,280,600.00 $538.71 $1,800.91 $1,850.38

51151 Racine

Village of MOUNT

PLEASANT $2,208,913,500.00 $2,441,994,100.00 $20,471.54 $124,340.02 $131,812.57

51161 Racine Village of NORTH BAY $25,824,800.00 $27,634,400.00 $411.06 $1,453.68 $1,491.63

51176 Racine Village of ROCHESTER $261,548,800.00 $266,635,500.00 $573.31 $14,722.62 $14,392.30

51181 Racine Village of STURTEVANT $420,107,700.00 $452,574,800.00 $2,498.66 $23,647.92 $24,428.82

51186 Racine Village of UNION GROVE $256,754,900.00 $278,706,200.00 $3,218.98 $14,452.77 $15,043.84

Page 54: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

54

51191 Racine Village of WATERFORD $368,855,700.00 $407,173,600.00 $1,776.71 $20,762.93 $21,978.18

51192 Racine Village of WIND POINT $186,347,300.00 $192,373,200.00 $2,402.65 $10,489.51 $10,383.81

51194 Racine *Village of Yorkville $428,524,000.00 $23,130.62

51206 Racine City of BURLINGTON $768,158,400.00 $799,152,500.00 $8,063.80 $43,239.73 $43,136.20

51276 Racine City of RACINE $2,673,331,700.00 $2,898,752,200.00 $54,446.51 $150,482.18 $156,467.19

52002 Richland Town of AKAN $21,995,700.00 $22,812,400.00 $204.48 $1,238.14 $1,231.35

52004 Richland Town of BLOOM $23,708,600.00 $24,030,100.00 $323.98 $1,334.56 $1,297.08

52006 Richland Town of BUENA VISTA $90,487,700.00 $94,233,100.00 $701.60 $5,093.56 $5,086.46

52008 Richland Town of DAYTON $37,094,500.00 $38,726,400.00 $310.62 $2,088.05 $2,090.35

52010 Richland Town of EAGLE $31,551,200.00 $32,648,900.00 $349.79 $1,776.02 $1,762.30

52012 Richland Town of FOREST $21,102,700.00 $21,616,000.00 $288.19 $1,187.87 $1,166.78

52014 Richland Town of HENRIETTA $22,142,400.00 $22,864,000.00 $294.99 $1,246.40 $1,234.14

52016 Richland Town of ITHACA $35,263,100.00 $36,588,800.00 $490.02 $1,984.96 $1,974.97

52018 Richland Town of MARSHALL $28,311,400.00 $29,520,900.00 $286.66 $1,593.65 $1,593.46

52020 Richland Town of ORION $42,953,900.00 $44,454,200.00 $347.39 $2,417.88 $2,399.52

52022 Richland Town of RICHLAND $68,019,800.00 $70,328,500.00 $826.04 $3,828.84 $3,796.15

52024 Richland Town of RICHWOOD $28,100,700.00 $29,499,500.00 $279.35 $1,581.79 $1,592.31

52026 Richland Town of ROCKBRIDGE $38,984,800.00 $40,877,500.00 $322.07 $2,194.46 $2,206.46

52028 Richland Town of SYLVAN $23,335,900.00 $24,005,900.00 $312.41 $1,313.58 $1,295.78

52030 Richland Town of WESTFORD $23,777,800.00 $24,437,500.00 $339.22 $1,338.46 $1,319.07

Page 55: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

55

52032 Richland Town of WILLOW $25,031,700.00 $25,937,800.00 $330.74 $1,409.04 $1,400.06

52106 Richland Village of BOAZ $3,442,900.00 $3,399,400.00 $192.39 $193.80 $192.39

52111 Richland Village of CAZENOVIA $11,551,100.00 $12,113,600.00 $278.87 $650.21 $653.86

52146 Richland Village of LONE ROCK $27,773,600.00 $29,563,300.00 $355.89 $1,563.38 $1,595.75

52186 Richland Village of VIOLA $18,545,500.00 $20,083,300.00 $385.49 $1,043.93 $1,084.04

52196 Richland Village of YUBA $1,996,600.00 $2,022,600.00 $141.44 $141.44 $141.44

52276 Richland

City of RICHLAND

CENTER $226,186,100.00 $243,250,200.00 $3,758.43 $12,732.04 $13,130.02

53002 Rock Town of AVON $36,072,700.00 $36,936,400.00 $335.09 $2,030.54 $1,993.73

53004 Rock Town of BELOIT $370,150,900.00 $400,448,900.00 $4,821.46 $20,835.84 $21,615.20

53006 Rock Town of BRADFORD $69,087,100.00 $73,410,300.00 $788.35 $3,888.92 $3,962.50

53008 Rock Town of CENTER $76,807,800.00 $81,247,500.00 $697.57 $4,323.52 $4,385.53

53010 Rock Town of CLINTON $50,180,200.00 $53,036,200.00 $768.94 $2,824.65 $2,862.76

53012 Rock Town of FULTON $277,567,900.00 $302,735,100.00 $1,897.65 $15,624.33 $16,340.86

53014 Rock Town of HARMONY $213,950,600.00 $228,329,700.00 $1,650.78 $12,043.31 $12,324.65

53016 Rock Town of JANESVILLE $303,770,100.00 $325,190,000.00 $2,226.84 $17,099.26 $17,552.92

53018 Rock Town of JOHNSTOWN $56,306,600.00 $59,220,100.00 $523.12 $3,169.51 $3,196.55

53020 Rock Town of LAPRAIRIE $52,505,100.00 $55,163,100.00 $843.10 $2,955.52 $2,977.56

53022 Rock Town of LIMA $67,383,300.00 $70,943,700.00 $639.86 $3,793.01 $3,829.36

53024 Rock Town of MAGNOLIA $50,323,600.00 $52,462,700.00 $476.45 $2,832.72 $2,831.80

53026 Rock Town of MILTON $271,169,300.00 $276,533,400.00 $1,589.00 $15,264.15 $14,926.56

53028 Rock Town of NEWARK $95,438,700.00 $99,699,700.00 $883.28 $5,372.26 $5,381.53

53030 Rock Town of PLYMOUTH $75,672,300.00 $76,190,400.00 $709.72 $4,259.60 $4,112.56

53032 Rock Town of PORTER $79,397,700.00 $85,509,500.00 $670.38 $4,469.31 $4,615.58

53034 Rock Town of ROCK $146,854,700.00 $155,249,800.00 $1,670.96 $8,266.47 $8,379.99

53036 Rock Town of SPRING VALLEY $51,525,800.00 $54,196,400.00 $522.17 $2,900.39 $2,925.38

53038 Rock Town of TURTLE $152,285,500.00 $160,262,500.00 $1,944.53 $8,572.17 $8,650.56

53040 Rock Town of UNION $138,699,700.00 $143,603,000.00 $749.94 $7,807.42 $7,751.32

53111 Rock Village of CLINTON $100,390,200.00 $105,795,500.00 $1,661.97 $5,650.98 $5,710.57

Page 56: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

56

53126 Rock Village of FOOTVILLE $33,509,400.00 $40,090,800.00 $530.17 $1,886.25 $2,164.00

53165 Rock Village of ORFORDVILLE $62,596,700.00 $64,938,100.00 $681.08 $3,523.58 $3,505.19

53206 Rock City of BELOIT $1,334,520,300.00 $1,443,549,100.00 $19,802.28 $75,120.32 $77,919.07

53221 Rock City of EDGERTON $315,201,700.00 $336,766,300.00 $3,341.17 $17,742.74 $18,177.78

53222 Rock City of EVANSVILLE $312,427,200.00 $336,152,400.00 $2,078.94 $17,586.57 $18,144.64

53241 Rock City of JANESVILLE $3,707,007,000.00 $4,044,420,300.00 $40,192.43 $208,667.90 $218,307.41

53257 Rock City of MILTON $308,035,300.00 $332,579,100.00 $2,543.10 $17,339.35 $17,951.77

54002 Rusk Town of ATLANTA $26,826,200.00 $28,309,600.00 $263.02 $1,510.05 $1,528.08

54004 Rusk Town of BIG BEND $52,667,400.00 $56,179,800.00 $348.32 $2,964.65 $3,032.44

54006 Rusk Town of BIG FALLS $5,116,800.00 $5,450,300.00 $0.00 $288.03 $294.19

54008 Rusk Town of CEDAR RAPIDS $1,792,600.00 $1,905,400.00 $29.03 $100.91 $102.85

54010 Rusk Town of DEWEY $38,705,400.00 $39,380,800.00 $212.18 $2,178.73 $2,125.67

54012 Rusk Town of FLAMBEAU $44,510,000.00 $47,033,000.00 $472.82 $2,505.47 $2,538.72

54014 Rusk Town of GRANT $33,555,500.00 $33,694,600.00 $447.83 $1,888.84 $1,818.75

54016 Rusk Town of GROW $14,642,900.00 $15,691,500.00 $252.38 $824.25 $846.99

54018 Rusk Town of HAWKINS $6,901,200.00 $7,316,400.00 $113.29 $388.47 $394.92

54020 Rusk Town of HUBBARD $8,651,300.00 $9,478,600.00 $66.03 $486.98 $511.63

54022 Rusk Town of LAWRENCE $8,055,900.00 $8,596,700.00 $43.43 $453.47 $464.03

54024 Rusk Town of MARSHALL $19,770,300.00 $20,783,200.00 $402.49 $1,112.87 $1,121.82

54026 Rusk Town of MURRY $10,523,400.00 $11,290,900.00 $96.97 $592.36 $609.45

54028 Rusk Town of RICHLAND $8,143,000.00 $8,734,200.00 $71.22 $458.37 $471.45

54030 Rusk Town of RUSK $57,859,200.00 $63,139,800.00 $311.20 $3,256.90 $3,408.12

54032 Rusk Town of SOUTH FORK $6,773,900.00 $7,187,300.00 $57.53 $381.30 $387.95

54034 Rusk Town of STRICKLAND $16,323,100.00 $17,516,900.00 $155.44 $918.83 $945.52

54036 Rusk Town of STUBBS $30,815,700.00 $32,185,900.00 $274.72 $1,734.62 $1,737.31

54038 Rusk Town of THORNAPPLE $35,203,700.00 $37,228,200.00 $265.37 $1,981.62 $2,009.48

54040 Rusk Town of TRUE $10,400,700.00 $11,191,100.00 $183.45 $585.46 $604.07

54042 Rusk Town of WASHINGTON $31,381,200.00 $34,422,800.00 $192.59 $1,766.45 $1,858.05

54044 Rusk Town of WILKINSON $3,232,200.00 $3,389,500.00 $32.72 $181.94 $182.96

54046 Rusk Town of WILLARD $41,342,800.00 $43,319,900.00 $221.58 $2,327.19 $2,338.30

54048 Rusk Town of WILSON $5,728,200.00 $6,392,100.00 $73.00 $322.44 $345.03

54106 Rusk Village of BRUCE $24,127,800.00 $26,999,200.00 $820.76 $1,358.16 $1,457.35

54111 Rusk Village of CONRATH $2,621,100.00 $2,865,800.00 $85.83 $147.54 $154.69

54131 Rusk Village of GLEN FLORA $4,776,400.00 $4,943,600.00 $33.78 $268.86 $266.84

Page 57: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

57

54136 Rusk Village of HAWKINS $11,796,300.00 $12,348,800.00 $555.60 $664.02 $666.56

54141 Rusk Village of INGRAM $1,274,100.00 $1,367,400.00 $57.60 $71.72 $73.81

54181 Rusk Village of SHELDON $7,497,300.00 $7,862,500.00 $478.83 $478.83 $478.83

54186 Rusk Village of TONY $3,580,700.00 $3,783,100.00 $107.80 $201.56 $204.20

54191 Rusk

Village of

WEYERHAEUSER $19,472,200.00 $20,737,300.00 $266.80 $1,096.09 $1,119.35

54246 Rusk City of LADYSMITH $122,206,600.00 $131,027,000.00 $2,642.81 $6,879.03 $7,072.50

55002 St Croix Town of BALDWIN $64,383,600.00 $74,333,300.00 $560.91 $3,624.16 $4,012.32

55004 St Croix Town of CADY $59,009,100.00 $63,313,400.00 $355.65 $3,321.63 $3,417.49

55006 St Croix Town of CYLON $40,921,900.00 $42,170,800.00 $355.04 $2,303.50 $2,276.27

55008 St Croix Town of EAU GALLE $86,674,100.00 $96,480,500.00 $534.90 $4,878.90 $5,207.77

55010 St Croix Town of EMERALD $42,805,200.00 $53,269,200.00 $412.19 $2,409.51 $2,875.33

55012 St Croix Town of ERIN PRAIRIE $53,559,500.00 $63,822,100.00 $418.32 $3,014.87 $3,444.95

55014 St Croix Town of FOREST $33,329,100.00 $36,131,600.00 $357.40 $1,876.10 $1,950.29

55016 St Croix Town of GLENWOOD $41,779,800.00 $46,677,600.00 $1,004.15 $2,351.79 $2,519.54

55018 St Croix Town of HAMMOND $179,753,900.00 $195,755,300.00 $553.53 $10,118.37 $10,566.37

55020 St Croix Town of HUDSON $824,119,000.00 $884,586,400.00 $1,784.13 $46,389.76 $47,747.70

55022 St Croix Town of KINNICKINNIC $159,580,000.00 $175,507,700.00 $738.97 $8,982.78 $9,473.45

55024 St Croix

Town of PLEASANT

VALLEY $42,447,100.00 $46,046,800.00 $228.47 $2,389.35 $2,485.49

55026 St Croix Town of RICHMOND $308,923,400.00 $335,987,700.00 $731.24 $17,389.34 $18,135.75

55028 St Croix Town of RUSH RIVER $39,866,000.00 $40,812,000.00 $274.62 $2,244.06 $2,202.93

55030 St Croix Town of SAINT JOSEPH $385,386,300.00 $440,260,700.00 $1,543.20 $21,693.44 $23,764.14

55032 St Croix Town of SOMERSET $377,838,900.00 $389,410,400.00 $986.45 $21,268.60 $21,019.37

55034 St Croix Town of SPRINGFIELD $55,805,500.00 $54,489,000.00 $445.01 $3,141.30 $2,941.18

55036 St Croix Town of STANTON $57,597,800.00 $67,195,900.00 $631.85 $3,242.19 $3,627.06

55038 St Croix Town of STAR PRAIRIE $244,925,500.00 $263,776,100.00 $856.15 $13,786.89 $14,237.96

55040 St Croix Town of TROY $600,568,600.00 $653,808,600.00 $1,944.15 $33,806.08 $35,290.91

55042 St Croix Town of WARREN $138,628,700.00 $143,864,500.00 $557.64 $7,803.43 $7,765.44

55106 St Croix Village of BALDWIN $239,437,700.00 $262,015,200.00 $1,633.08 $13,477.98 $14,142.91

55116 St Croix Village of DEER PARK $10,995,500.00 $12,437,300.00 $133.70 $618.94 $671.33

55136 St Croix Village of HAMMOND $108,462,300.00 $114,391,500.00 $476.91 $6,105.36 $6,174.56

55161 St Croix

Village of NORTH

HUDSON $282,657,100.00 $319,619,600.00 $1,422.85 $15,910.80 $17,252.24

55176 St Croix Village of ROBERTS $114,266,000.00 $124,415,900.00 $425.97 $6,432.05 $6,715.65

Page 58: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

58

55181 St Croix Village of SOMERSET $190,630,000.00 $197,103,100.00 $581.12 $10,730.59 $10,639.12

55182 St Croix Village of STAR PRAIRIE $32,729,300.00 $34,882,500.00 $212.12 $1,842.34 $1,882.87

55191 St Croix Village of WILSON $8,788,400.00 $9,402,100.00 $119.20 $494.70 $507.50

55192 St Croix Village of WOODVILLE $66,908,500.00 $73,955,200.00 $448.07 $3,766.29 $3,991.91

55231 St Croix City of GLENWOOD CITY $53,450,000.00 $57,946,400.00 $382.14 $3,008.71 $3,127.80

55236 St Croix City of HUDSON $1,370,068,600.00 $1,553,411,200.00 $4,589.03 $77,121.34 $83,849.14

55261 St Croix City of NEW RICHMOND $597,348,000.00 $688,588,400.00 $3,265.79 $33,624.80 $37,168.23

56002 Sauk Town of BARABOO $148,936,600.00 $162,099,900.00 $1,352.04 $8,383.66 $8,749.74

56004 Sauk Town of BEAR CREEK $46,399,200.00 $48,728,800.00 $402.57 $2,611.82 $2,630.26

56006 Sauk Town of DELLONA $161,137,800.00 $168,881,500.00 $341.74 $9,070.47 $9,115.79

56008 Sauk Town of DELTON $226,402,000.00 $232,855,600.00 $1,026.91 $12,744.20 $12,568.95

56010 Sauk Town of EXCELSIOR $104,868,800.00 $121,296,400.00 $679.80 $5,903.08 $6,547.27

56012 Sauk Town of FAIRFIELD $82,746,900.00 $85,992,800.00 $440.17 $4,657.83 $4,641.67

56014 Sauk Town of FRANKLIN $51,692,900.00 $52,677,000.00 $615.59 $2,909.80 $2,843.37

56016 Sauk Town of FREEDOM $38,732,800.00 $39,133,200.00 $438.84 $2,180.27 $2,112.31

56018 Sauk Town of GREENFIELD $79,582,500.00 $86,622,500.00 $541.37 $4,479.71 $4,675.66

56020 Sauk Town of HONEY CREEK $54,678,000.00 $62,956,100.00 $555.80 $3,077.83 $3,398.21

56022 Sauk Town of IRONTON $34,823,600.00 $38,174,200.00 $411.96 $1,960.22 $2,060.55

56024 Sauk Town of LA VALLE $226,322,600.00 $226,348,800.00 $907.92 $12,739.73 $12,217.73

56026 Sauk Town of MERRIMAC $152,376,100.00 $160,858,800.00 $784.49 $8,577.27 $8,682.74

56028 Sauk

Town of PRAIRIE DU

SAC $107,068,900.00 $113,061,700.00 $772.28 $6,026.92 $6,102.78

56030 Sauk Town of REEDSBURG $81,797,100.00 $84,909,500.00 $884.89 $4,604.37 $4,583.20

56032 Sauk Town of SPRING GREEN $142,698,100.00 $140,616,100.00 $810.27 $8,032.49 $7,590.10

56034 Sauk Town of SUMPTER $42,927,300.00 $44,687,500.00 $327.33 $2,416.38 $2,412.12

56036 Sauk Town of TROY $59,829,100.00 $61,078,300.00 $485.51 $3,367.79 $3,296.85

56038 Sauk Town of WASHINGTON $45,272,100.00 $49,266,400.00 $609.36 $2,548.37 $2,659.27

56040 Sauk Town of WESTFIELD $38,307,300.00 $39,311,400.00 $434.60 $2,156.32 $2,121.93

56042 Sauk Town of WINFIELD $64,679,700.00 $67,065,900.00 $366.36 $3,640.83 $3,620.04

56044 Sauk Town of WOODLAND $58,501,900.00 $63,577,700.00 $418.70 $3,293.08 $3,431.76

56141 Sauk Village of IRONTON $6,596,700.00 $6,858,400.00 $61.84 $371.33 $370.20

Page 59: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

59

56146 Sauk Village of LAKE DELTON $1,137,126,000.00 $1,179,862,500.00 $1,958.98 $64,008.97 $63,685.95

56147 Sauk Village of LA VALLE $12,947,600.00 $13,871,900.00 $436.84 $728.82 $748.77

56148 Sauk Village of LIME RIDGE $8,386,400.00 $8,398,300.00 $71.59 $472.07 $453.32

56149 Sauk Village of LOGANVILLE $12,245,900.00 $12,369,700.00 $363.32 $689.32 $667.68

56151 Sauk Village of MERRIMAC $37,834,900.00 $39,280,300.00 $298.89 $2,129.73 $2,120.25

56161 Sauk

Village of NORTH

FREEDOM $24,277,100.00 $22,154,300.00 $262.48 $1,366.56 $1,195.83

56171 Sauk Village of PLAIN $49,004,700.00 $53,535,300.00 $1,349.69 $2,758.48 $2,889.70

56172 Sauk

Village of PRAIRIE DU

SAC $317,422,500.00 $370,343,200.00 $1,756.16 $17,867.75 $19,990.17

56176 Sauk

Village of ROCK

SPRINGS $18,889,400.00 $20,133,400.00 $236.53 $1,063.29 $1,086.75

56181 Sauk Village of SAUK CITY $235,891,200.00 $266,283,100.00 $2,048.64 $13,278.35 $14,373.28

56182 Sauk

Village of SPRING

GREEN $131,878,800.00 $136,680,100.00 $1,188.87 $7,423.47 $7,377.64

56191 Sauk

Village of WEST

BARABOO $88,115,900.00 $99,278,800.00 $523.78 $4,960.06 $5,358.81

56206 Sauk City of BARABOO $686,886,400.00 $697,946,200.00 $7,696.14 $38,664.92 $37,673.34

56276 Sauk City of REEDSBURG $470,691,500.00 $549,584,500.00 $3,659.25 $26,495.28 $29,665.16

57002 Sawyer Town of BASS LAKE $214,262,600.00 $223,117,300.00 $831.08 $12,060.87 $12,043.30

57004 Sawyer Town of COUDERAY $12,316,400.00 $13,675,400.00 $73.14 $693.29 $738.16

57006 Sawyer Town of DRAPER $23,079,800.00 $24,002,800.00 $0.00 $1,299.16 $1,295.61

57008 Sawyer Town of EDGEWATER $82,564,800.00 $88,308,300.00 $348.66 $4,647.58 $4,766.66

57010 Sawyer Town of HAYWARD $274,059,700.00 $287,992,200.00 $1,331.82 $15,426.86 $15,545.08

57012 Sawyer Town of HUNTER $82,649,200.00 $85,720,900.00 $399.57 $4,652.33 $4,626.99

57014 Sawyer Town of LENROOT $148,782,300.00 $156,146,200.00 $489.97 $8,374.97 $8,428.37

57016 Sawyer

Town of

MEADOWBROOK $8,341,000.00 $9,265,400.00 $113.44 $469.52 $500.12

57018 Sawyer Town of METEOR $10,504,500.00 $11,817,400.00 $39.79 $591.30 $637.87

57020 Sawyer Town of OJIBWA $26,121,900.00 $27,964,600.00 $0.00 $1,470.41 $1,509.46

57022 Sawyer Town of RADISSON $25,052,000.00 $28,223,600.00 $220.22 $1,410.18 $1,523.44

57024 Sawyer Town of ROUND LAKE $167,544,400.00 $175,267,800.00 $734.77 $9,431.10 $9,460.51

57026 Sawyer Town of SAND LAKE $146,866,800.00 $153,181,400.00 $0.00 $8,267.15 $8,268.34

57028 Sawyer Town of SPIDER LAKE $124,781,700.00 $131,688,700.00 $819.53 $7,023.98 $7,108.22

57030 Sawyer Town of WEIRGOR $20,840,200.00 $22,355,700.00 $128.46 $1,173.10 $1,206.70

Page 60: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

60

57032 Sawyer Town of WINTER $111,790,800.00 $113,421,500.00 $0.00 $6,292.72 $6,122.20

57111 Sawyer Village of COUDERAY $2,625,800.00 $2,906,800.00 $153.84 $153.84 $156.90

57121 Sawyer Village of EXELAND $5,655,500.00 $6,307,900.00 $167.32 $318.35 $340.48

57176 Sawyer Village of RADISSON $6,049,100.00 $6,649,600.00 $206.11 $340.50 $358.93

57190 Sawyer Village of WINTER $10,636,100.00 $10,629,700.00 $231.58 $598.71 $573.76

57236 Sawyer City of HAYWARD $160,669,000.00 $169,757,100.00 $3,381.89 $9,044.08 $9,163.05

58002 Shawano Town of ALMON $38,144,500.00 $37,505,900.00 $236.93 $2,147.16 $2,024.47

58004 Shawano Town of ANGELICA $105,847,100.00 $114,755,100.00 $915.50 $5,958.15 $6,194.19

58006 Shawano Town of ANIWA $26,254,400.00 $26,445,400.00 $493.83 $1,477.86 $1,427.45

58008 Shawano Town of BARTELME $5,073,700.00 $5,466,500.00 $68.67 $285.60 $295.07

58010 Shawano Town of BELLE PLAINE $140,842,900.00 $144,632,100.00 $1,020.84 $7,928.06 $7,806.87

58012 Shawano Town of BIRNAMWOOD $33,517,800.00 $34,287,300.00 $374.88 $1,886.72 $1,850.74

58014 Shawano Town of FAIRBANKS $27,936,100.00 $28,366,900.00 $0.00 $1,572.53 $1,531.17

58016 Shawano Town of GERMANIA $17,970,200.00 $18,353,100.00 $140.57 $1,011.54 $990.65

58018 Shawano Town of GRANT $45,370,000.00 $46,892,500.00 $641.76 $2,553.88 $2,531.14

58020 Shawano Town of GREEN VALLEY $53,474,900.00 $57,773,700.00 $677.17 $3,010.11 $3,118.48

58022 Shawano Town of HARTLAND $50,172,700.00 $50,418,600.00 $802.07 $2,824.23 $2,721.47

58024 Shawano Town of HERMAN $32,498,600.00 $32,434,900.00 $451.27 $1,829.35 $1,750.75

58026 Shawano Town of HUTCHINS $27,668,500.00 $28,393,200.00 $161.73 $1,557.46 $1,532.59

58028 Shawano Town of LESSOR $72,091,100.00 $72,724,000.00 $710.90 $4,058.02 $3,925.45

58030 Shawano Town of MAPLE GROVE $49,483,600.00 $50,759,000.00 $906.90 $2,785.44 $2,739.84

Page 61: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

61

58032 Shawano Town of MORRIS $24,383,300.00 $24,905,800.00 $229.14 $1,372.54 $1,344.35

58034 Shawano Town of NAVARINO $25,969,200.00 $26,804,600.00 $0.00 $1,461.81 $1,446.84

58036 Shawano Town of PELLA $52,215,800.00 $52,593,000.00 $451.38 $2,939.23 $2,838.83

58038 Shawano Town of RED SPRINGS $39,943,800.00 $38,276,300.00 $334.03 $2,248.44 $2,066.06

58040 Shawano Town of RICHMOND $118,132,300.00 $124,155,000.00 $1,143.02 $6,649.68 $6,701.57

58042 Shawano Town of SENECA $27,208,300.00 $27,008,400.00 $237.75 $1,531.56 $1,457.84

58044 Shawano Town of WASHINGTON $135,229,800.00 $143,932,000.00 $1,178.34 $7,612.10 $7,769.08

58046 Shawano Town of WAUKECHON $63,466,100.00 $66,247,800.00 $525.35 $3,572.51 $3,575.89

58048 Shawano Town of WESCOTT $252,087,300.00 $262,577,000.00 $2,397.65 $14,190.03 $14,173.23

58050 Shawano Town of WITTENBERG $48,327,500.00 $48,851,300.00 $402.49 $2,720.36 $2,636.87

58101 Shawano Village of ANIWA $6,645,500.00 $6,784,900.00 $73.83 $374.08 $366.23

58106 Shawano Village of BIRNAMWOOD $28,470,500.00 $30,163,100.00 $691.73 $1,602.61 $1,628.13

58107 Shawano Village of BONDUEL $60,796,300.00 $65,454,000.00 $813.47 $3,422.23 $3,533.04

58108 Shawano Village of BOWLER $8,141,800.00 $8,259,600.00 $203.40 $458.30 $445.83

58111 Shawano Village of CECIL $31,600,300.00 $33,563,100.00 $364.98 $1,778.78 $1,811.65

58121 Shawano Village of ELAND $7,537,700.00 $7,532,900.00 $59.36 $424.30 $406.61

58131 Shawano Village of GRESHAM $16,135,800.00 $16,791,400.00 $475.81 $908.29 $906.36

58151 Shawano Village of MATTOON $9,475,800.00 $9,451,500.00 $264.31 $533.39 $510.17

Page 62: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

62

58186 Shawano Village of TIGERTON $18,719,500.00 $18,518,400.00 $1,007.47 $1,053.72 $1,007.47

58191 Shawano Village of WITTENBERG $47,037,000.00 $49,523,200.00 $816.61 $2,647.72 $2,673.14

58281 Shawano City of SHAWANO $435,288,500.00 $447,480,500.00 $7,240.15 $24,502.45 $24,153.85

59002 Sheboygan Town of GREENBUSH $111,627,400.00 $114,594,600.00 $788.68 $6,283.52 $6,185.52

59004 Sheboygan Town of HERMAN $106,864,400.00 $113,375,700.00 $1,057.05 $6,015.41 $6,119.73

59006 Sheboygan Town of HOLLAND $157,493,100.00 $166,399,000.00 $2,036.02 $8,865.31 $8,981.79

59008 Sheboygan Town of LIMA $190,543,700.00 $199,455,300.00 $1,770.71 $10,725.73 $10,766.08

59010 Sheboygan Town of LYNDON $114,924,400.00 $117,411,900.00 $968.88 $6,469.11 $6,337.59

59012 Sheboygan Town of MITCHELL $90,934,800.00 $90,966,200.00 $543.06 $5,118.73 $4,910.12

59014 Sheboygan Town of MOSEL $94,487,900.00 $101,843,700.00 $1,162.25 $5,318.74 $5,497.26

59016 Sheboygan Town of PLYMOUTH $267,039,500.00 $278,067,300.00 $1,995.43 $15,031.69 $15,009.36

59018 Sheboygan Town of RHINE $207,139,900.00 $224,168,400.00 $1,481.74 $11,659.93 $12,100.03

59020 Sheboygan Town of RUSSELL $28,435,400.00 $29,638,900.00 $473.80 $1,600.63 $1,599.83

59022 Sheboygan Town of SCOTT $105,197,600.00 $113,020,900.00 $1,077.33 $5,921.59 $6,100.58

59024 Sheboygan Town of SHEBOYGAN $606,707,700.00 $647,309,100.00 $3,517.42 $34,151.65 $34,940.08

59026 Sheboygan

Town of SHEBOYGAN

FALLS $162,926,000.00 $172,915,300.00 $1,649.12 $9,171.13 $9,333.52

59028 Sheboygan Town of SHERMAN $110,534,800.00 $112,349,000.00 $996.29 $6,222.02 $6,064.31

59030 Sheboygan Town of WILSON $301,758,100.00 $319,233,100.00 $2,938.87 $16,986.00 $17,231.38

Page 63: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

63

59101 Sheboygan Village of ADELL $29,558,400.00 $30,772,600.00 $470.37 $1,663.85 $1,661.03

59111 Sheboygan Village of CASCADE $33,412,600.00 $35,084,900.00 $448.46 $1,880.80 $1,893.79

59112 Sheboygan Village of CEDAR GROVE $117,903,200.00 $122,898,900.00 $1,144.94 $6,636.79 $6,633.77

59121 Sheboygan Village of ELKHART LAKE $221,022,800.00 $229,696,100.00 $1,267.09 $12,441.40 $12,398.41

59131 Sheboygan Village of GLENBEULAH $26,393,100.00 $28,631,100.00 $232.28 $1,485.67 $1,545.43

59135 Sheboygan

Village of HOWARDS

GROVE $207,049,600.00 $222,165,800.00 $1,226.10 $11,654.85 $11,991.94

59141 Sheboygan Village of KOHLER $342,791,900.00 $352,437,300.00 $3,441.68 $19,295.80 $19,023.66

59165 Sheboygan Village of OOSTBURG $180,832,800.00 $198,620,500.00 $1,210.55 $10,179.10 $10,721.02

59176 Sheboygan Village of RANDOM LAKE $113,363,800.00 $114,976,900.00 $1,214.68 $6,381.26 $6,206.16

59191 Sheboygan Village of WALDO $25,780,400.00 $28,453,600.00 $243.14 $1,451.18 $1,535.85

59271 Sheboygan City of PLYMOUTH $627,824,900.00 $660,543,300.00 $4,922.52 $35,340.34 $35,654.43

59281 Sheboygan City of SHEBOYGAN $2,213,178,200.00 $2,309,613,300.00 $33,896.67 $124,580.08 $124,666.99

59282 Sheboygan

City of SHEBOYGAN

FALLS $509,241,200.00 $536,795,000.00 $3,637.70 $28,665.25 $28,974.81

60002 Taylor Town of AURORA $18,710,400.00 $19,011,600.00 $365.82 $1,053.21 $1,026.20

60004 Taylor Town of BROWNING $42,852,400.00 $45,241,100.00 $287.31 $2,412.17 $2,442.00

60006 Taylor Town of CHELSEA $43,626,500.00 $44,141,600.00 $301.08 $2,455.74 $2,382.65

60008 Taylor Town of CLEVELAND $14,067,100.00 $14,515,300.00 $125.20 $791.84 $783.50

60010 Taylor Town of DEER CREEK $32,008,100.00 $34,045,400.00 $360.89 $1,801.74 $1,837.68

60012 Taylor Town of FORD $13,254,700.00 $13,726,700.00 $146.19 $746.11 $740.93

60014 Taylor Town of GOODRICH $22,619,900.00 $24,496,500.00 $200.22 $1,273.28 $1,322.26

60016 Taylor Town of GREENWOOD $29,793,400.00 $31,683,900.00 $241.33 $1,677.07 $1,710.22

60018 Taylor Town of GROVER $20,397,100.00 $21,473,800.00 $102.07 $1,148.16 $1,159.10

Page 64: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

64

60020 Taylor Town of HAMMEL $47,913,000.00 $48,474,000.00 $243.06 $2,697.03 $2,616.50

60022 Taylor Town of HOLWAY $27,586,700.00 $28,852,300.00 $226.73 $1,552.86 $1,557.37

60024 Taylor Town of JUMP RIVER $12,120,900.00 $12,404,900.00 $183.09 $682.29 $669.58

60026 Taylor Town of LITTLE BLACK $47,683,300.00 $51,588,800.00 $482.15 $2,684.10 $2,784.63

60028 Taylor Town of MAPLEHURST $15,999,300.00 $16,626,100.00 $126.45 $900.60 $897.43

60030 Taylor Town of MCKINLEY $17,014,500.00 $17,053,600.00 $231.86 $957.75 $920.51

60032 Taylor Town of MEDFORD $123,658,000.00 $132,852,600.00 $1,597.80 $6,960.72 $7,171.04

60034 Taylor Town of MOLITOR $24,868,800.00 $26,983,200.00 $116.51 $1,399.87 $1,456.48

60036 Taylor Town of PERSHING $9,428,600.00 $9,551,900.00 $129.53 $530.74 $515.59

60038 Taylor Town of RIB LAKE $48,221,800.00 $52,034,800.00 $332.95 $2,714.41 $2,808.70

60040 Taylor Town of ROOSEVELT $18,795,900.00 $19,383,400.00 $265.78 $1,058.02 $1,046.27

60042 Taylor Town of TAFT $16,311,600.00 $16,851,100.00 $145.36 $918.18 $909.58

60044 Taylor Town of WESTBORO $32,767,400.00 $35,484,800.00 $304.36 $0.00 $1,915.38

60131 Taylor Village of GILMAN $15,403,600.00 $16,532,600.00 $338.34 $867.07 $892.39

60146 Taylor Village of LUBLIN $2,670,900.00 $2,864,500.00 $84.57 $150.35 $154.62

60176 Taylor Village of RIB LAKE $27,903,000.00 $29,122,300.00 $625.99 $1,570.66 $1,571.95

60181 Taylor

Village of

STETSONVILLE $20,095,200.00 $21,277,700.00 $347.34 $1,131.16 $1,148.52

60251 Taylor City of MEDFORD $227,078,300.00 $242,859,800.00 $5,864.43 $12,782.27 $13,108.95

61002 Trempealeau Town of ALBION $43,711,800.00 $44,191,000.00 $415.65 $2,460.54 $2,385.32

61004 Trempealeau Town of ARCADIA $125,803,600.00 $128,292,000.00 $1,809.03 $7,081.50 $6,924.87

61006 Trempealeau Town of BURNSIDE $30,792,600.00 $30,688,100.00 $559.19 $1,733.32 $1,656.46

61008 Trempealeau Town of CALEDONIA $55,935,100.00 $63,397,500.00 $284.54 $3,148.59 $3,422.03

61010 Trempealeau Town of CHIMNEY ROCK $16,269,000.00 $16,064,300.00 $158.81 $915.78 $867.11

61012 Trempealeau Town of DODGE $26,736,100.00 $28,280,900.00 $230.17 $1,504.98 $1,526.53

61014 Trempealeau Town of ETTRICK $85,533,600.00 $85,437,500.00 $1,083.29 $4,814.70 $4,611.70

61016 Trempealeau Town of GALE $123,355,200.00 $129,380,200.00 $860.28 $6,943.68 $6,983.61

61018 Trempealeau Town of HALE $63,081,300.00 $61,460,600.00 $850.89 $3,550.85 $3,317.49

61020 Trempealeau Town of LINCOLN $35,421,600.00 $35,374,800.00 $344.12 $1,993.89 $1,909.44

Page 65: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

65

61022 Trempealeau Town of PIGEON $48,346,400.00 $49,507,000.00 $654.14 $2,721.43 $2,672.26

61024 Trempealeau Town of PRESTON $51,093,700.00 $53,313,800.00 $685.35 $2,876.07 $2,877.74

61026 Trempealeau Town of SUMNER $60,388,100.00 $60,577,000.00 $438.58 $3,399.25 $3,269.79

61028 Trempealeau Town of TREMPEALEAU $134,001,700.00 $150,040,700.00 $897.50 $7,542.97 $8,098.81

61030 Trempealeau Town of UNITY $30,143,400.00 $30,178,100.00 $390.05 $1,696.78 $1,628.94

61121 Trempealeau Village of ELEVA $30,999,800.00 $29,452,500.00 $406.56 $1,744.98 $1,589.77

61122 Trempealeau Village of ETTRICK $23,391,500.00 $25,855,800.00 $325.84 $1,316.71 $1,395.63

61173 Trempealeau Village of PIGEON FALLS $15,510,000.00 $15,335,500.00 $419.19 $873.06 $827.77

61181 Trempealeau Village of STRUM $48,119,800.00 $51,194,600.00 $645.65 $2,708.67 $2,763.35

61186 Trempealeau Village of TREMPEALEAU $104,168,300.00 $111,653,300.00 $597.29 $5,863.65 $6,026.76

61201 Trempealeau City of ARCADIA $140,340,000.00 $146,645,400.00 $2,073.98 $7,899.76 $7,915.54

61206 Trempealeau City of BLAIR $81,020,500.00 $85,431,200.00 $723.90 $4,560.65 $4,611.36

61231 Trempealeau City of GALESVILLE $79,970,200.00 $88,575,100.00 $1,365.02 $4,501.53 $4,781.06

61241 Trempealeau City of INDEPENDENCE $78,205,800.00 $79,149,000.00 $852.96 $4,402.21 $4,272.26

61265 Trempealeau City of OSSEO $110,042,200.00 $119,284,800.00 $1,112.10 $6,194.29 $6,438.69

61291 Trempealeau City of WHITEHALL $87,511,000.00 $91,407,600.00 $1,538.58 $4,926.01 $4,933.95

62002 Vernon Town of BERGEN $92,655,200.00 $96,991,800.00 $733.06 $5,215.57 $5,235.37

62004 Vernon Town of CHRISTIANA $55,855,400.00 $57,321,800.00 $677.60 $3,144.11 $3,094.08

62006 Vernon Town of CLINTON $38,075,500.00 $39,568,300.00 $371.82 $2,143.27 $2,135.80

62008 Vernon Town of COON $49,594,200.00 $51,626,600.00 $537.24 $2,791.66 $2,786.67

62010 Vernon Town of FOREST $21,798,900.00 $23,707,100.00 $384.95 $1,227.06 $1,279.65

62012 Vernon Town of FRANKLIN $56,642,700.00 $58,823,600.00 $747.11 $3,188.42 $3,175.15

62014 Vernon Town of GENOA $41,023,600.00 $41,790,500.00 $356.34 $2,309.22 $2,255.74

Page 66: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

66

62016 Vernon Town of GREENWOOD $28,899,300.00 $29,905,500.00 $295.46 $1,626.75 $1,614.22

62018 Vernon Town of HAMBURG $59,489,800.00 $62,240,300.00 $498.93 $3,348.69 $3,359.57

62020 Vernon Town of HARMONY $40,681,200.00 $41,607,900.00 $344.64 $2,289.95 $2,245.89

62022 Vernon Town of HILLSBORO $42,533,500.00 $44,504,400.00 $453.99 $2,394.22 $2,402.23

62024 Vernon Town of JEFFERSON $64,984,900.00 $67,312,900.00 $617.22 $3,658.01 $3,633.38

62026 Vernon Town of KICKAPOO $28,007,800.00 $28,948,600.00 $335.01 $1,576.56 $1,562.57

62028 Vernon Town of LIBERTY $19,252,200.00 $20,503,700.00 $121.35 $1,083.71 $1,106.74

62030 Vernon Town of STARK $20,036,700.00 $21,030,200.00 $199.12 $1,127.87 $1,135.16

62032 Vernon Town of STERLING $31,646,300.00 $32,582,300.00 $440.06 $1,781.37 $1,758.71

62034 Vernon Town of UNION $27,115,300.00 $28,131,200.00 $302.70 $1,526.32 $1,518.45

62036 Vernon Town of VIROQUA $113,260,500.00 $118,285,600.00 $1,010.88 $6,375.45 $6,384.75

62038 Vernon Town of WEBSTER $36,959,500.00 $39,353,000.00 $327.61 $2,080.45 $2,124.17

62040 Vernon Town of WHEATLAND $41,895,200.00 $43,935,900.00 $288.21 $2,358.29 $2,371.55

62042 Vernon Town of WHITESTOWN $18,954,000.00 $19,889,600.00 $206.11 $1,066.92 $1,073.59

62111 Vernon Village of CHASEBURG $12,896,100.00 $13,167,800.00 $266.22 $725.92 $710.76

62112 Vernon Village of COON VALLEY $41,599,200.00 $43,207,400.00 $470.28 $2,341.62 $2,332.22

62116 Vernon Village of DE SOTO $14,879,100.00 $15,715,500.00 $315.26 $837.55 $848.28

62131 Vernon Village of GENOA $11,262,800.00 $11,664,600.00 $112.91 $633.98 $629.63

62146 Vernon Village of LA FARGE $28,296,500.00 $29,428,600.00 $570.91 $1,592.81 $1,588.48

62165 Vernon Village of ONTARIO $13,897,700.00 $13,959,700.00 $233.04 $782.30 $753.51

62176 Vernon Village of READSTOWN $12,676,400.00 $12,368,800.00 $216.40 $713.56 $667.64

62181 Vernon Village of STODDARD $40,860,500.00 $44,198,000.00 $443.70 $2,300.04 $2,385.69

62236 Vernon City of HILLSBORO $55,608,400.00 $58,834,000.00 $1,208.11 $3,130.20 $3,175.71

62286 Vernon City of VIROQUA $229,538,100.00 $242,961,500.00 $2,625.32 $12,920.73 $13,114.44

62291 Vernon City of WESTBY $109,951,400.00 $111,633,800.00 $2,284.94 $6,189.18 $6,025.71

63002 Vilas Town of ARBOR VITAE $323,636,100.00 $337,912,600.00 $2,276.56 $18,217.52 $18,239.65

63004 Vilas

Town of BOULDER

JUNCTION $217,834,200.00 $236,432,100.00 $1,854.03 $12,261.92 $12,762.00

63006 Vilas Town of CLOVERLAND $125,923,600.00 $129,178,800.00 $0.00 $7,088.26 $6,972.74

63008 Vilas Town of CONOVER $185,399,900.00 $194,572,000.00 $1,387.58 $10,436.18 $10,502.50

63010 Vilas

Town of LAC DU

FLAMBEAU $358,160,400.00 $375,631,300.00 $2,752.32 $20,160.89 $20,275.61

Page 67: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

67

63012 Vilas Town of LAND O LAKES $193,754,600.00 $196,932,300.00 $1,434.62 $10,906.47 $10,629.90

63014 Vilas Town of LINCOLN $300,529,500.00 $312,716,200.00 $2,479.72 $16,916.84 $16,879.62

63016 Vilas

Town of MANITOWISH

WATERS $268,360,800.00 $274,596,800.00 $1,730.97 $15,106.06 $14,822.03

63018 Vilas Town of PHELPS $179,651,300.00 $184,006,400.00 $1,265.73 $10,112.59 $9,932.19

63020 Vilas Town of PLUM LAKE $110,005,400.00 $112,643,500.00 $839.42 $6,192.22 $6,080.21

63022 Vilas Town of PRESQUE ISLE $232,515,800.00 $231,374,200.00 $0.00 $13,088.34 $12,488.98

63024 Vilas Town of SAINT GERMAIN $322,558,300.00 $346,690,800.00 $1,977.52 $18,156.85 $18,713.48

63026 Vilas Town of WASHINGTON $259,142,100.00 $282,839,500.00 $1,744.37 $14,587.14 $15,266.95

63028 Vilas Town of WINCHESTER $126,592,600.00 $127,024,000.00 $701.97 $7,125.91 $6,856.43

63221 Vilas City of EAGLE RIVER $125,877,100.00 $125,829,700.00 $3,142.60 $7,085.64 $6,791.96

64002 Walworth Town of BLOOMFIELD $79,856,400.00 $83,389,900.00 $2,756.85 $4,495.13 $4,501.17

64004 Walworth Town of DARIEN $142,029,600.00 $156,901,000.00 $1,060.59 $7,994.86 $8,469.11

64006 Walworth Town of DELAVAN $597,952,200.00 $641,797,500.00 $4,660.55 $33,658.81 $34,642.58

64008 Walworth Town of EAST TROY $447,634,000.00 $453,114,200.00 $3,284.53 $25,197.38 $24,457.94

64010 Walworth Town of GENEVA $649,266,900.00 $727,777,600.00 $3,939.26 $36,547.32 $39,283.56

64012 Walworth Town of LA FAYETTE $200,541,800.00 $220,441,200.00 $1,080.85 $11,288.52 $11,898.85

64014 Walworth Town of LA GRANGE $369,438,400.00 $385,386,500.00 $2,445.86 $20,795.73 $20,802.17

64016 Walworth Town of LINN $820,838,100.00 $864,260,600.00 $4,665.54 $46,205.08 $46,650.57

64018 Walworth Town of LYONS $297,069,700.00 $325,045,600.00 $2,300.64 $16,722.09 $17,545.13

64020 Walworth Town of RICHMOND $149,141,700.00 $159,707,700.00 $1,274.91 $8,395.21 $8,620.61

64022 Walworth Town of SHARON $54,029,500.00 $57,732,900.00 $740.22 $3,041.33 $3,116.27

Page 68: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

68

64024 Walworth

Town of SPRING

PRAIRIE $166,008,900.00 $176,835,800.00 $1,021.22 $9,344.66 $9,545.14

64026 Walworth Town of SUGAR CREEK $284,848,200.00 $296,693,300.00 $1,948.19 $16,034.14 $16,014.74

64028 Walworth Town of TROY $167,485,200.00 $183,433,500.00 $1,179.35 $9,427.76 $9,901.27

64030 Walworth Town of WALWORTH $156,065,600.00 $163,772,900.00 $1,384.18 $8,784.95 $8,840.04

64032 Walworth Town of WHITEWATER $173,510,900.00 $176,037,400.00 $1,405.13 $9,766.95 $9,502.05

64115 Walworth Village of BLOOMFIELD $263,498,700.00 $278,468,100.00 $0.00 $14,832.38 $15,030.99

64116 Walworth Village of DARIEN $103,651,500.00 $86,808,200.00 $1,313.41 $5,834.56 $4,685.68

64121 Walworth Village of EAST TROY $296,698,300.00 $309,140,900.00 $2,252.06 $16,701.19 $16,686.63

64126 Walworth Village of FONTANA $671,438,300.00 $726,254,800.00 $4,520.14 $37,795.35 $39,201.37

64131 Walworth Village of GENOA CITY $162,728,400.00 $170,448,200.00 $1,287.68 $9,160.00 $9,200.36

64181 Walworth Village of SHARON $56,278,800.00 $58,942,000.00 $687.93 $3,167.94 $3,181.54

64191 Walworth Village of WALWORTH $168,769,700.00 $177,430,300.00 $2,793.86 $9,500.07 $9,577.23

64192 Walworth Village of WILLIAMS BAY $417,763,900.00 $455,374,800.00 $2,877.56 $23,515.98 $24,579.96

64216 Walworth City of DELAVAN $471,786,500.00 $526,531,700.00 $5,013.00 $26,556.92 $28,420.83

64221 Walworth City of ELKHORN $631,025,600.00 $669,225,800.00 $5,242.17 $35,520.51 $36,123.09

64246 Walworth City of LAKE GENEVA $913,491,100.00 $1,008,745,900.00 $6,988.14 $51,420.53 $54,449.51

64291 Walworth City of WHITEWATER $492,949,600.00 $514,710,900.00 $4,598.83 $27,748.20 $27,782.77

65002 Washburn Town of BARRONETT $27,123,500.00 $28,864,300.00 $187.58 $1,526.79 $1,558.02

Page 69: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

69

65004 Washburn Town of BASHAW $58,974,500.00 $63,675,400.00 $295.27 $3,319.68 $3,437.03

65006 Washburn Town of BASS LAKE $37,281,300.00 $41,015,600.00 $0.00 $2,098.57 $2,213.92

65008 Washburn Town of BEAVER BROOK $42,069,000.00 $44,922,500.00 $346.91 $2,368.07 $2,424.80

65010 Washburn Town of BIRCHWOOD $114,183,700.00 $126,264,800.00 $301.53 $6,427.42 $6,815.45

65012 Washburn Town of BROOKLYN $24,227,000.00 $25,589,400.00 $92.84 $1,363.74 $1,381.25

65014 Washburn Town of CASEY $103,844,400.00 $103,984,800.00 $395.94 $5,845.41 $5,612.83

65016 Washburn Town of CHICOG $53,309,900.00 $56,959,200.00 $222.41 $3,000.82 $3,074.51

65018 Washburn Town of CRYSTAL $20,593,500.00 $21,730,000.00 $115.08 $1,159.21 $1,172.93

65020 Washburn Town of EVERGREEN $66,126,200.00 $70,227,600.00 $386.73 $3,722.25 $3,790.71

65022 Washburn Town of FROG CREEK $8,482,700.00 $8,911,100.00 $45.59 $477.49 $481.00

65024 Washburn Town of GULL LAKE $20,214,200.00 $21,259,700.00 $84.23 $1,137.86 $1,147.54

65026 Washburn Town of LONG LAKE $88,198,500.00 $93,048,700.00 $602.54 $4,964.70 $5,022.53

65028 Washburn Town of MADGE $68,747,500.00 $73,712,400.00 $582.58 $3,869.81 $3,978.81

65030 Washburn Town of MINONG $182,088,800.00 $185,535,800.00 $665.86 $10,249.80 $10,014.75

65032 Washburn Town of SARONA $42,484,900.00 $45,271,600.00 $238.50 $2,391.48 $2,443.64

65034 Washburn Town of SPOONER $60,099,300.00 $62,585,000.00 $359.31 $3,383.00 $3,378.18

65036 Washburn Town of SPRINGBROOK $25,509,200.00 $26,987,500.00 $148.01 $1,435.92 $1,456.72

65038 Washburn Town of STINNETT $11,869,300.00 $11,880,500.00 $0.00 $668.12 $641.28

Page 70: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

70

65040 Washburn Town of STONE LAKE $38,650,300.00 $41,276,000.00 $0.00 $2,175.63 $2,227.97

65042 Washburn Town of TREGO $71,119,400.00 $74,654,800.00 $389.65 $4,003.32 $4,029.67

65106 Washburn Village of BIRCHWOOD $22,367,500.00 $23,583,400.00 $759.89 $1,259.07 $1,272.97

65151 Washburn Village of MINONG $32,438,600.00 $33,785,800.00 $356.11 $1,825.97 $1,823.67

65281 Washburn City of SPOONER $120,336,100.00 $126,068,500.00 $1,844.68 $6,773.73 $6,804.85

65282 Washburn City of SHELL LAKE $113,930,200.00 $125,046,800.00 $1,172.96 $6,413.15 $6,749.70

66002 Washington Town of ADDISON $256,314,500.00 $255,363,100.00 $2,030.91 $14,427.98 $13,783.84

66004 Washington Town of BARTON $237,417,100.00 $245,999,000.00 $1,747.79 $13,364.24 $13,278.39

66006 Washington Town of ERIN $348,072,800.00 $373,676,300.00 $2,359.51 $19,593.06 $20,170.09

66008 Washington Town of FARMINGTON $303,229,900.00 $319,002,400.00 $1,483.74 $17,068.85 $17,218.93

66010 Washington Town of GERMANTOWN $18,265,900.00 $19,158,200.00 $764.88 $1,028.19 $1,034.11

66012 Washington Town of HARTFORD $263,935,200.00 $274,713,400.00 $2,838.87 $14,856.95 $14,828.32

66014 Washington Town of JACKSON $403,707,300.00 $426,336,300.00 $2,664.21 $22,724.74 $23,012.54

66016 Washington Town of KEWASKUM $92,233,100.00 $96,095,200.00 $835.70 $5,191.81 $5,186.97

66018 Washington Town of POLK $414,745,800.00 $434,110,800.00 $3,049.54 $23,346.09 $23,432.19

66022 Washington Town of TRENTON $380,981,000.00 $404,328,800.00 $2,909.04 $21,445.47 $21,824.63

66024 Washington Town of WAYNE $178,382,100.00 $188,445,300.00 $851.21 $10,041.15 $10,171.79

66026 Washington Town of WEST BEND $496,877,000.00 $516,996,000.00 $2,954.31 $27,969.27 $27,906.12

Page 71: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

71

66131 Washington

Village of

GERMANTOWN $1,919,605,400.00 $2,004,395,800.00 $7,680.84 $108,054.83 $108,192.13

66141 Washington Village of JACKSON $539,977,900.00 $578,037,800.00 $1,368.96 $30,395.43 $31,200.99

66142 Washington Village of KEWASKUM $244,127,900.00 $261,517,600.00 $2,037.54 $13,741.99 $14,116.05

66161 Washington Village of NEWBURG $63,551,000.00 $67,317,300.00 $487.98 $3,577.29 $3,633.61

66166 Washington Village of RICHFIELD $1,158,864,200.00 $1,246,947,600.00 $0.00 $65,232.61 $67,307.03

66181 Washington Village of SLINGER $431,475,300.00 $475,543,700.00 $1,909.74 $24,287.80 $25,668.63

66236 Washington City of HARTFORD $1,042,670,200.00 $1,134,304,200.00 $5,842.31 $58,692.04 $61,226.83

66291 Washington City of WEST BEND $2,103,989,700.00 $2,254,146,700.00 $17,511.11 $118,433.85 $121,673.05

67002 Waukesha Town of BROOKFIELD $976,566,600.00 $1,051,337,800.00 $5,022.69 $54,971.06 $56,748.51

67004 Waukesha Town of DELAFIELD $1,044,331,300.00 $1,093,331,800.00 $4,289.45 $58,785.54 $59,015.24

67006 Waukesha Town of EAGLE $326,337,000.00 $355,357,100.00 $1,485.33 $18,369.55 $19,181.26

67008 Waukesha Town of GENESEE $758,399,000.00 $783,328,200.00 $4,993.19 $42,690.38 $42,282.04

67010 Waukesha Town of LISBON $911,422,600.00 $975,770,100.00 $7,014.05 $51,304.09 $52,669.56

67014 Waukesha Town of MERTON $945,355,400.00 $994,963,700.00 $6,611.51 $53,214.18 $53,705.58

67016 Waukesha Town of MUKWONAGO $637,779,600.00 $637,090,300.00 $3,173.86 $35,900.70 $34,388.50

67022 Waukesha Town of OCONOMOWOC $969,556,900.00 $1,051,917,300.00 $7,382.00 $54,576.48 $56,779.79

67024 Waukesha Town of OTTAWA $320,127,100.00 $346,479,100.00 $2,671.80 $18,020.00 $18,702.05

67030 Waukesha Town of VERNON $691,140,800.00 $715,494,100.00 $5,370.31 $38,904.40 $38,620.53

Page 72: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

72

67032 Waukesha Town of WAUKESHA $704,880,100.00 $774,139,800.00 $7,200.11 $39,677.79 $41,786.08

67106 Waukesha Village of BIG BEND $116,945,400.00 $124,503,500.00 $1,125.34 $6,582.87 $6,720.38

67107 Waukesha Village of BUTLER $200,247,900.00 $189,700,500.00 $2,871.77 $11,271.98 $10,239.55

67111 Waukesha Village of CHENEQUA $214,179,800.00 $224,464,700.00 $1,534.82 $12,056.21 $12,116.03

67116 Waukesha Village of DOUSMAN $149,752,800.00 $163,621,400.00 $1,178.31 $8,429.60 $8,831.86

67121 Waukesha Village of EAGLE $145,249,000.00 $158,729,300.00 $639.83 $8,176.08 $8,567.80

67122 Waukesha Village of ELM GROVE $739,221,900.00 $794,379,100.00 $10,923.80 $41,610.90 $42,878.54

67136 Waukesha Village of HARTLAND $976,752,500.00 $1,036,967,900.00 $3,770.93 $54,981.52 $55,972.86

67146 Waukesha Village of LAC LA BELLE $50,312,200.00 $52,836,600.00 $271.74 $2,832.08 $2,851.98

67147 Waukesha Village of LANNON $89,044,100.00 $97,527,400.00 $825.39 $5,012.30 $5,264.28

67151 Waukesha

Village of MENOMONEE

FALLS $3,538,403,200.00 $3,676,693,700.00 $29,700.03 $199,177.17 $198,458.48

67152 Waukesha Village of MERTON $335,135,000.00 $357,799,000.00 $787.81 $18,864.79 $19,313.07

67153 Waukesha Village of MUKWONAGO $667,202,100.00 $707,776,300.00 $3,097.19 $37,556.89 $38,203.95

67158 Waukesha Village of NASHOTAH $143,972,300.00 $153,760,000.00 $867.05 $8,104.22 $8,299.57

67161 Waukesha

Village of NORTH

PRAIRIE $186,314,400.00 $197,681,000.00 $585.70 $10,487.66 $10,670.31

67166 Waukesha

Village of

OCONOMOWOC LAKE $179,792,100.00 $189,824,000.00 $1,172.85 $10,120.52 $10,246.21

67171 Waukesha Village of PEWAUKEE $717,243,900.00 $761,057,500.00 $5,564.12 $40,373.75 $41,079.93

Page 73: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

73

67172 Waukesha Village of SUMMIT $613,186,400.00 $664,171,100.00 $0.00 $34,516.34 $35,850.25

67181 Waukesha Village of SUSSEX $1,018,840,400.00 $1,058,892,000.00 $3,274.61 $57,350.66 $57,156.27

67191 Waukesha Village of WALES $294,366,400.00 $296,409,000.00 $1,498.52 $16,569.92 $15,999.40

67206 Waukesha City of BROOKFIELD $4,654,407,200.00 $4,903,441,800.00 $46,177.05 $261,997.18 $264,675.19

67216 Waukesha City of DELAFIELD $916,210,700.00 $975,631,500.00 $3,759.13 $51,573.62 $52,662.08

67251 Waukesha City of MUSKEGO $2,178,447,900.00 $2,320,618,400.00 $12,629.41 $122,625.11 $125,261.02

67261 Waukesha City of NEW BERLIN $4,092,487,600.00 $4,340,217,400.00 $32,401.44 $230,366.65 $234,273.78

67265 Waukesha City of OCONOMOWOC $1,569,841,400.00 $1,709,351,100.00 $10,516.79 $88,366.57 $92,266.38

67270 Waukesha City of PEWAUKEE $2,211,098,100.00 $2,311,862,700.00 $0.00 $124,463.00 $124,788.41

67291 Waukesha City of WAUKESHA $4,413,833,400.00 $4,651,315,300.00 $43,867.30 $248,455.25 $251,066.05

68002 Waupaca Town of BEAR CREEK $48,876,700.00 $48,188,900.00 $660.52 $2,751.28 $2,601.11

68004 Waupaca Town of CALEDONIA $118,123,200.00 $122,025,900.00 $581.21 $6,649.17 $6,586.64

68006 Waupaca Town of DAYTON $225,831,100.00 $229,464,700.00 $1,457.78 $12,712.06 $12,385.91

68008 Waupaca Town of DUPONT $37,213,800.00 $37,567,400.00 $576.26 $2,094.77 $2,027.79

68010 Waupaca Town of FARMINGTON $322,667,200.00 $351,759,700.00 $0.00 $18,162.98 $18,987.08

68012 Waupaca Town of FREMONT $55,431,500.00 $59,040,500.00 $468.12 $3,120.25 $3,186.85

68014 Waupaca Town of HARRISON $29,720,100.00 $29,973,800.00 $220.29 $1,672.95 $1,617.91

68016 Waupaca Town of HELVETIA $43,974,000.00 $43,056,300.00 $257.14 $2,475.30 $2,324.07

Page 74: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

74

68018 Waupaca Town of IOLA $72,645,000.00 $73,714,700.00 $447.63 $4,089.20 $3,978.93

68020 Waupaca Town of LARRABEE $71,860,500.00 $71,576,000.00 $753.05 $4,045.04 $3,863.49

68022 Waupaca Town of LEBANON $94,430,800.00 $92,229,200.00 $619.96 $5,315.52 $4,978.30

68024 Waupaca Town of LIND $95,141,100.00 $99,106,100.00 $564.50 $5,355.50 $5,349.49

68026 Waupaca Town of LITTLE WOLF $92,824,000.00 $90,661,600.00 $653.50 $5,225.07 $4,893.68

68028 Waupaca Town of MATTESON $49,349,200.00 $48,828,600.00 $788.41 $2,777.87 $2,635.64

68030 Waupaca Town of MUKWA $170,913,800.00 $180,718,800.00 $1,143.73 $9,620.76 $9,754.74

68032 Waupaca Town of ROYALTON $109,211,800.00 $104,146,800.00 $648.10 $6,147.55 $5,621.58

68034 Waupaca

Town of SAINT

LAWRENCE $38,157,700.00 $38,295,900.00 $279.40 $2,147.90 $2,067.11

68036 Waupaca Town of SCANDINAVIA $72,534,600.00 $74,083,600.00 $356.41 $4,082.98 $3,998.84

68038 Waupaca Town of UNION $42,412,600.00 $42,438,000.00 $681.77 $2,387.41 $2,290.69

68040 Waupaca Town of WAUPACA $67,547,500.00 $73,546,700.00 $866.08 $3,802.26 $3,969.86

68042 Waupaca Town of WEYAUWEGA $41,700,200.00 $43,343,800.00 $433.02 $2,347.31 $2,339.59

68044 Waupaca Town of WYOMING $20,516,500.00 $20,234,400.00 $212.93 $1,154.88 $1,092.20

68106 Waupaca Village of BIG FALLS $2,441,800.00 $2,463,100.00 $63.07 $137.45 $132.95

68121 Waupaca Village of EMBARRASS $13,888,100.00 $14,449,200.00 $238.42 $781.76 $779.93

68126 Waupaca Village of FREMONT $48,216,400.00 $51,071,100.00 $807.68 $2,714.11 $2,756.69

68141 Waupaca Village of IOLA $57,707,500.00 $54,343,400.00 $751.44 $3,248.36 $2,933.32

Page 75: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

75

68165 Waupaca Village of OGDENSBURG $6,344,300.00 $6,422,400.00 $0.00 $357.12 $346.66

68181 Waupaca Village of SCANDINAVIA $13,890,700.00 $14,304,200.00 $293.65 $781.91 $772.10

68211 Waupaca City of CLINTONVILLE $188,736,100.00 $197,735,900.00 $3,899.03 $10,623.98 $10,673.28

68251 Waupaca City of MANAWA $56,918,200.00 $70,586,800.00 $1,391.18 $3,203.93 $3,810.09

68252 Waupaca City of MARION $54,211,300.00 $54,750,900.00 $1,232.74 $3,051.56 $2,955.31

68261 Waupaca City of NEW LONDON $314,557,000.00 $329,442,900.00 $3,937.16 $17,706.45 $17,782.48

68291 Waupaca City of WAUPACA $326,365,700.00 $342,895,500.00 $4,253.62 $18,371.17 $18,508.62

68292 Waupaca City of WEYAUWEGA $78,831,300.00 $83,548,800.00 $2,119.13 $4,437.42 $4,509.75

69002 Waushara Town of AURORA $70,367,800.00 $74,893,600.00 $528.38 $3,961.01 $4,042.56

69004 Waushara Town of BLOOMFIELD $71,902,600.00 $76,479,900.00 $537.04 $4,047.41 $4,128.19

69006 Waushara Town of COLOMA $53,530,800.00 $59,537,800.00 $360.96 $3,013.26 $3,213.70

69008 Waushara Town of DAKOTA $69,303,300.00 $73,913,600.00 $697.93 $3,901.09 $3,989.67

69010 Waushara Town of DEERFIELD $60,752,100.00 $60,466,800.00 $360.93 $3,419.74 $3,263.84

69012 Waushara Town of HANCOCK $48,041,300.00 $50,817,400.00 $302.49 $2,704.25 $2,742.99

69014 Waushara Town of LEON $108,397,900.00 $111,319,900.00 $605.04 $6,101.73 $6,008.76

69016 Waushara Town of MARION $208,377,700.00 $220,915,300.00 $1,316.21 $11,729.61 $11,924.44

69018 Waushara Town of MOUNT MORRIS $122,701,700.00 $129,332,500.00 $805.63 $6,906.89 $6,981.04

69020 Waushara Town of OASIS $37,197,500.00 $39,400,400.00 $317.78 $2,093.85 $2,126.73

Page 76: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

76

69022 Waushara Town of PLAINFIELD $34,021,500.00 $35,748,500.00 $432.75 $1,915.07 $1,929.61

69024 Waushara Town of POY SIPPI $47,072,800.00 $50,152,000.00 $605.23 $2,649.73 $2,707.08

69026 Waushara Town of RICHFORD $39,137,800.00 $42,277,000.00 $255.79 $2,203.07 $2,282.00

69028 Waushara Town of ROSE $47,500,600.00 $50,081,300.00 $294.26 $2,673.81 $2,703.26

69030 Waushara Town of SAXEVILLE $72,278,100.00 $76,049,000.00 $489.48 $4,068.54 $4,104.93

69032 Waushara Town of SPRINGWATER $143,944,500.00 $150,036,000.00 $1,073.86 $8,102.65 $8,098.56

69034 Waushara Town of WARREN $32,387,700.00 $34,689,800.00 $318.39 $1,823.11 $1,872.47

69036 Waushara Town of WAUTOMA $84,355,300.00 $88,287,900.00 $676.59 $4,748.37 $4,765.55

69111 Waushara Village of COLOMA $22,034,900.00 $22,862,900.00 $429.14 $1,240.35 $1,234.08

69136 Waushara Village of HANCOCK $13,262,600.00 $13,968,700.00 $334.27 $746.55 $753.99

69146 Waushara Village of LOHRVILLE $12,414,000.00 $12,877,100.00 $100.21 $698.79 $695.07

69171 Waushara Village of PLAINFIELD $30,212,000.00 $30,086,400.00 $581.53 $1,700.64 $1,623.99

69176 Waushara Village of REDGRANITE $40,120,400.00 $40,838,300.00 $627.97 $2,258.38 $2,204.35

69191 Waushara Village of WILD ROSE $27,677,600.00 $28,920,600.00 $820.07 $1,557.98 $1,561.06

69291 Waushara City of WAUTOMA $80,749,700.00 $86,141,200.00 $1,696.10 $4,545.41 $4,649.68

70002 Winnebago Town of ALGOMA $530,279,700.00 $564,847,200.00 $2,481.00 $29,849.51 $30,489.00

70004 Winnebago Town of BLACK WOLF $210,397,800.00 $217,604,300.00 $2,100.14 $11,843.32 $11,745.72

70006 Winnebago Town of CLAYTON $422,827,800.00 $443,188,500.00 $1,624.56 $23,801.03 $23,922.18

Page 77: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

77

70010 Winnebago Town of NEENAH $319,163,800.00 $348,827,600.00 $2,761.80 $17,965.77 $18,828.82

70012 Winnebago Town of NEKIMI $120,422,400.00 $122,883,100.00 $912.35 $6,778.59 $6,632.91

70014 Winnebago Town of NEPEUSKUN $46,257,600.00 $47,046,400.00 $449.71 $2,603.85 $2,539.44

70016 Winnebago Town of OMRO $184,028,100.00 $192,473,000.00 $1,080.18 $10,358.97 $10,389.20

70018 Winnebago Town of OSHKOSH $224,737,900.00 $229,406,900.00 $3,115.35 $12,650.53 $12,382.79

70020 Winnebago Town of POYGAN $109,498,900.00 $115,707,200.00 $642.16 $6,163.71 $6,245.58

70022 Winnebago Town of RUSHFORD $98,253,300.00 $108,664,500.00 $672.74 $5,530.69 $5,865.43

70024 Winnebago Town of UTICA $101,070,400.00 $109,496,300.00 $766.25 $5,689.27 $5,910.33

70026 Winnebago Town of VINLAND $172,720,100.00 $181,619,400.00 $1,300.98 $9,722.44 $9,803.35

70028 Winnebago Town of WINCHESTER $124,051,900.00 $132,945,300.00 $768.14 $6,982.90 $7,176.05

70030 Winnebago Town of WINNECONNE $221,362,400.00 $238,260,200.00 $1,602.34 $12,460.52 $12,860.67

70032 Winnebago Town of WOLF RIVER $115,180,700.00 $125,429,400.00 $888.71 $6,483.54 $6,770.36

70121 Winnebago

Village of FOX

CROSSING $1,266,267,900.00 $1,403,761,100.00 $71,278.38 $75,771.42

70191 Winnebago Village of WINNECONNE $164,054,900.00 $170,995,600.00 $1,441.66 $9,234.67 $9,229.90

70251 Winnebago City of MENASHA $913,866,800.00 $931,174,700.00 $11,466.54 $51,441.68 $50,262.42

70261 Winnebago City of NEENAH $1,682,229,300.00 $1,808,122,200.00 $18,733.65 $94,692.90 $97,597.79

70265 Winnebago City of OMRO $162,207,700.00 $165,885,800.00 $1,435.33 $9,130.69 $8,954.09

70266 Winnebago City of OSHKOSH $3,202,334,800.00 $3,327,342,400.00 $31,954.88 $180,259.84 $179,601.39

Page 78: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

78

71002 Wood Town of ARPIN $51,023,500.00 $51,537,800.00 $689.09 $2,872.12 $2,781.88

71004 Wood Town of AUBURNDALE $54,054,500.00 $57,878,700.00 $0.00 $3,042.73 $3,124.14

71006 Wood Town of CAMERON $40,783,200.00 $44,591,300.00 $456.08 $2,295.69 $2,406.92

71008 Wood Town of CARY $29,828,700.00 $30,648,500.00 $182.75 $1,679.06 $1,654.33

71010 Wood Town of CRANMOOR $20,184,400.00 $20,997,000.00 $120.19 $1,136.18 $1,133.36

71012 Wood Town of DEXTER $21,382,500.00 $22,083,900.00 $192.68 $1,203.62 $1,192.03

71014 Wood Town of GRAND RAPIDS $458,010,200.00 $488,501,300.00 $4,358.71 $25,781.45 $26,368.04

71016 Wood Town of HANSEN $39,700,600.00 $41,721,200.00 $342.27 $2,234.75 $2,252.00

71018 Wood Town of HILES $13,754,800.00 $14,061,000.00 $84.19 $774.26 $758.98

71020 Wood Town of LINCOLN $114,541,400.00 $116,304,400.00 $855.34 $6,447.55 $6,277.81

71022 Wood Town of Marshfield $54,718,300.00 $57,386,100.00 $802.55 $3,080.10 $3,097.55

71024 Wood Town of MILLADORE $30,641,200.00 $31,633,700.00 $507.06 $1,724.80 $1,707.51

71026 Wood

Town of PORT

EDWARDS $61,344,900.00 $63,065,700.00 $551.47 $3,453.11 $3,404.12

71028 Wood Town of REMINGTON $19,648,400.00 $19,625,900.00 $189.02 $1,106.01 $1,059.36

71030 Wood Town of RICHFIELD $76,380,600.00 $78,727,100.00 $480.41 $4,299.47 $4,249.49

71032 Wood Town of ROCK $51,232,800.00 $53,102,800.00 $334.75 $2,883.90 $2,866.35

71034 Wood Town of RUDOLPH $53,082,800.00 $55,566,700.00 $626.74 $2,988.04 $2,999.35

71036 Wood Town of SARATOGA $246,114,400.00 $265,642,000.00 $0.00 $13,853.81 $14,338.67

71038 Wood Town of SENECA $59,209,200.00 $62,894,000.00 $636.76 $3,332.89 $3,394.86

71040 Wood Town of SHERRY $39,104,700.00 $40,300,300.00 $349.96 $2,201.21 $2,175.31

71042 Wood Town of SIGEL $52,951,000.00 $53,175,400.00 $683.88 $2,980.62 $2,870.27

71044 Wood Town of WOOD $55,048,500.00 $58,207,800.00 $374.99 $3,098.69 $3,141.91

71100 Wood Village of ARPIN $9,781,000.00 $9,821,400.00 $0.00 $550.57 $530.13

71101 Wood Village of AUBURNDALE $31,169,600.00 $33,554,300.00 $0.00 $1,754.54 $1,811.17

71106 Wood Village of BIRON $67,263,800.00 $81,939,600.00 $1,003.36 $3,786.29 $4,422.89

71122 Wood Village of HEWITT $46,833,400.00 $49,567,800.00 $222.61 $2,636.26 $2,675.54

71151 Wood Village of MILLADORE $9,777,200.00 $10,382,400.00 $215.08 $550.36 $560.42

71171 Wood

Village of PORT

EDWARDS $80,307,300.00 $85,320,300.00 $2,082.06 $4,520.51 $4,605.37

71178 Wood Village of RUDOLPH $24,990,000.00 $26,499,600.00 $591.29 $1,406.69 $1,430.38

71186 Wood Village of VESPER $23,282,300.00 $25,277,100.00 $544.67 $1,310.56 $1,364.39

71251 Wood City of MARSHFIELD $1,238,070,500.00 $1,342,805,100.00 $13,151.76 $69,691.15 $72,481.17

71261 Wood City of NEKOOSA $87,081,100.00 $94,781,400.00 $2,122.05 $4,901.81 $5,116.06

Page 79: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

79

71271 Wood City of PITTSVILLE $49,508,100.00 $52,290,800.00 $998.12 $2,786.82 $2,822.52

71291 Wood

City of WISCONSIN

RAPIDS $844,587,300.00 $889,121,500.00 $13,411.17 $47,541.93 $47,992.49

72001 Menominee Town of MENOMINEE $153,075,800.00 $171,204,700.00 $853.58 $8,616.66 $9,241.19

Page 80: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

80

Page 81: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

81

Page 82: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

82

Page 83: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

83

Page 84: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

84

Page 85: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

85

Page 86: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

86

Page 87: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

87

Page 88: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

88

Page 89: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

89

Page 90: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

90

Page 91: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

91

Page 92: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

92

Page 93: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

93

Page 94: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

94

Page 95: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

95

Page 96: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

96

Page 97: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

97

Page 98: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

98

Page 99: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

99

Page 100: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

100

Page 101: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

101

Page 102: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

102

Page 103: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

103

Page 104: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

104

Page 105: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

105

Page 106: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

106

Page 107: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

107

Page 108: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

108

Page 109: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

109

Page 110: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

110

Page 111: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

111

Page 112: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

112

Page 113: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

113

Page 114: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

114

Page 115: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

115

Page 116: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

116

Page 117: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

117

Page 118: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

118

Page 119: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

119

Page 120: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

120

Page 121: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

121

Page 122: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

122

Page 123: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

123

Page 124: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

124

Page 125: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

125

Page 126: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

126

Page 127: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

127

Page 128: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

128

Page 129: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

129

Page 130: CTY 1978/79 2019 Payment 2020 Payment COUNTY 2020 ... · 02022 Ashland Town of SANBORN $15,451,300.00 $12,281,500.00 $140.03 $869.76 $0.00 02024 Ashland Town of SHANAGOLDEN $11,286,300.00

Fire Dues Distribution Roll

Paid in 2020

Department of Safety and Professional Services

Division of Industry Services

Print Date: 7/21/2020

130