July 2026 Expenses
Check  Amount   Why
5909 $     2,255.87  Josh Pittman  wages
5810 $        165.69  WI SCTF  Child Support
5911 $          28.00  Waterman Sanitation  Garbage
5912 $        270.00  Rural Mutual Ins  Work comp adj.
5913 $        275.53  Brothers  gas
5914 $          47.23  DAC  Insurance
5915 $          80.78  Dunn Cty Treasurer MFL
5916 $          66.00  Watercare Services Salt/filter
5917 $   74,688.40  Fahrner chip seal
5918 $        134.24  Dunn Energy Coop electricit
5919 $        192.48  Nextgen WiFi/Phone 
5920 $          75.00  Lee Kegan meetings
5921 $     2,657.42  Boyceville Fire District Fire Dues
5922 $        793.78  Glenwood City Fire Dept Fire Dues
5923 $   16,087.86  Milestone Materials gravel
5924 $        619.57  Katie Moll wages
5925 $        511.70  Judy Humpal wages
5926 $     1,897.77  Josh Pittman wages
5927 $        165.69  WI SCTF Child Support
EFT $        284.90  Wis. DOR P/R tax
EFT $        833.04  Wis Retirement P/R tax
EFT $     1,490.71  IRS P/R tax
EFT $          50.00  Wis. DOR business fee
Debit $        772.53  PSB Loan
debit $          12.60  Walmart office supplies
 $ 104,456.79

​Town of Tiffany
July 2026 Monthly Meeting Minutes
Board members present: Lee Kegan, Matt Shepard, Justin Clark
Others present: Katie Moll, Judy Humpal, Josh Pittman, Bob Utphall, Tom Humpal, Gordy Cronk

• Meeting called to order by Chairman Kegan at 7:00 pm
• Pledge recited.
• Clark moved to accept the June meeting minutes.  Shepard seconded. Motion carried.
• Financial Report given by Judy Humpal-Treasurer. Checking balance $11,385.01. Equipment fund balance: $ 29,783.79.  General Savings balance: $134,019.48. Equipment CD balance: $46,742.96.
• Clerk Report-Election prep, Access Audit compliance work
• Public Input-When is Board of Review-April
• Resolution 2026-3 To reduce election workers to 3 for August 11th Election.  Shepard moved to approve Resolution 2026-3.  Clark seconded. Motion carried.
• Ambulance District Report-Interim Director position open.  Offer made to Katerina Jost.  Next meeting July 24th at 6:30.
• Fire District-A few fire calls.  Daily drawings from calendar sales. Demo coming up.  Insurance audit this week. Pushed floor repair to winter for better rate. Looking at new rates for dumpster, phone and internet
• Patrolman’s Report
  • Mowed two passes on all roads.
  • Fahrner completed chip sealing.
  • Dunn county is starting spray patching this week.
  • There was one animal complaint. Animal control information was provided.
  • Graveled 1070th 2nd layer
  • New panel for center shop door was ordered from Dunn County door.
  • DOT requested the town clear trees and brush near the 130th st railroad crossing. With the information provided it was determined that all of the proposed work is located off the town right of way and on private property.  DOT was notified of this and told them the town would not be doing any of the work requested. No response back.
• Shepard moved to approve vouchers.  Clark seconded.  Motion carried.
• Clark moved to adjourn the meeting.  Shepard seconded.  Motion carried.

Recording secretary: Katie Moll-Clerk

​June 2026 Expenses
Check   Amount Why
5895 $     2,255.87  Josh Pittman  wages
5896 $        165.69  WI SCTF  Child Support
5897 $     1,000.00  Boyce Fire District  2 fire calls
5898   Void 
5899 $     3,910.23  Milestone Materials  gravel
5900 $        183.94  Brothers  gas
5901 $        155.74  Dunn Energy Coop  electricity
5902 $        195.41  Nextgen  Wifi
5903 $          25.00  Justin Clark  Meeting
5904 $        511.70  Judy Humpal  wages
5905 $        619.57  Katie Moll  wages
5906 $          28.00  Waterman  garbage
5907 $     1,897.77  Josh Pittman  wages
5908 $        165.69  WI SCTF  Child Support
EFT $        235.00  WI DOR  P/R tax
EFT $        856.08  WI Retirement  P/R tax
EFT $     1,480.99  IRS  P/R tax

​Town of Tiffany
June 2026 Monthly Meeting Minutes
Board members present: Matt Shepard, Justin Clark
Others present: Katie Moll, Judy Humpal, Josh Pittman, Bob Utphall, Tom Humpal, Joann Utphall

• Meeting called to order by Supervisor Clark at 7:00 pm
• Pledge recited.
• Clark moved to accept the May meeting minutes.  Shepard seconded. Motion carried.
• Financial Report given by Judy Humpal-Treasurer. Checking balance $9,760.10. Equipment fund balance: $ 29,760.31.  General Savings balance: $143,839.36. Equipment CD balance: $46,742.96.
• Clerk Report-normal monthly activities of payroll and accounts payable
• Public Input-None
• Assessor Contract-Shepard moved to accept Kleven Property Assessment, LLC contract for 2027. Clark seconded. Motion carried.
• Road MOE-Shepard moved to not participate in the suggested Road MOE. Clark seconded. Motion carried.
• Ambulance District Report-Received new radio grant.  Interim Director’s time is up.  Looking for someone else interested in continuing the interim position. Next meeting is June 24th.
• Fire District-Radio Grant received for Dunn County. There will be some financial responsibility for the district.  Training is coming soon for new system. Middle school students toured the fire hall and volunteered.  Currently working on replacing the meeting room floor with Thrivent grant help.  Currently applying for DNR grant to replace older machinery. Rec’d $300 towards the Health Officer equipment from Dunn Energy and $1000 from Ann Marie Foundation.
• Patrolman’s Report
  • Patching potholes
  • Limited grading due to dry conditions
  • Removed large tree near 231st Street bridge.
  • Pressure washed equipment.
  • Farhner started but was not finished yet.
  • We received a donated conveyor from the Town of Menomonie for the big truck.  Need to have it installed. Shepard moved to have it installed but not to exceed $2000. Clark seconded. Motion carried.
• Shepard moved to approve vouchers.  Clark seconded.  Motion carried.
• Clark moved to adjourn the meeting.  Shepard seconded.  Motion carried.

Recording secretary: Katie Moll-Clerk

May 2026 Expenses
Check   Amount Why
5874 $     2,241.65  Josh Pittman  wages
5875 $        165.69  WI SCTF  Child Support
5876 $     1,000.00  Boyc. Fire District  Fire and accident
5877 $        180.98  Brothers  Gas
5878 $        185.88  Dunn Energy Coop  Electricity
5879 $        195.36  Nextgen  WiFi shop/clerk
5880 $        305.00  Rural Mutual Ins Work Comp Adj.
5881 $          53.97  Glenwood Auto Supply  1 ton, supplies
5882 $        511.70  Judy Humpal  wages
5883 $        619.57  Katie Moll  wages
5884 $          28.00  Waterman Garbage
5885 $        100.00  Lee Kegan Meetings
5886 $          50.00  Justin Clark Meetings
5887 $          25.00  Katie Moll BOR meeting
5888 $     6,800.00  Kleven Prop Assessment Annual Contract
5889 $          80.99  Synergy Propane
5890 $        525.00  Dunn Cty Treasures Cattails Software Treasurer
5891 $            8.00  Gordy Cronk gophers
5892 $     2,093.50  Josh Pittman wages
5893 $        165.69  WI SCTF Child Support
5894 $        140.00  Joann Utphall Elections (reissued)
Debit $        772.53  PSB Loan
EFT $     1,390.64  IRSP/R Tax
EFT $        235.00  Wis DORP/R Tax
EFT $        810.00  Wi Retirement P/R Tax
 $   18,684.15

​Town of Tiffany
May 2026 Monthly Meeting Minutes
Board members present: Lee Kegan, Matt Shepard, Justin Clark
Others present: Katie Moll, Judy Humpal, Josh Pittman, Gordy Cronk

• Meeting called to order by Chairman Kegan at 7:00 pm
• Pledge recited.
• Clark moved to accept the April meeting minutes.  Shepard seconded. Motion carried.
• Financial Report given by Judy Humpal-Treasurer. Checking balance $26,099.89. Equipment fund balance: $ 29,739.04.  General Savings balance: $143,668.14. Equipment CD balance: $46,308.23.
• Clerk Report-Open Book and BOR
• Public Input-
  • Noticed a couple holes on 50th on the Downing Side.  Board instructed patrolman to fix.
• Ambulance District Report-no report
• Fire District-Grant received for Dunn County. Not sure where it will go yet. Fire Association is hosting a Gun Raffle.  Josh has tickets.  Daily drawing in July.
• Patrolman’s Report
  • Patching potholes
  • Graded all roads, some twice
  • Mowed brush on 171st St, 1020th Ave and 150th St.
  • Finished painting bridge railings and cutting brush around bridges
  • Fahrner is planning to chip seal at the end of May
  • Shepard moved to purchase 1 load of cold mix. Clark seconded. Motion carried.
  • Shepard moved to amend the Fire Ordinance to require only 1 visit per year unless circumstances dictate otherwise. Clark seconded. Motion carried.
• Clark moved to go into closed session for employee review. Shepard seconded. Motion carried.
• Clark moved to resume open session. Shepard seconded. Motion carried.
• Shepard moved to offer $1.00/hour raise to Patrolman, back to anniversary date of April 1st.  Clark seconded.  Motion carried.
• Shepard moved to approve vouchers.  Clark seconded.  Motion carried.
• Clark moved to adjourn the meeting.  Shepard seconded.  Motion carried.

Recording secretary: Katie Moll-Clerk

April 2026 Expenses
CheckAmount Why
5850 $        140.00  Heather Clark  Elections
5851 $        140.00  Connie Anderson  Elections
5852 $        140.00  Betty Jean Smith  Elections
5853 $        140.00  JoAnn Utphall  Elections
5854 $        140.00  Darryl Kovacik  Elections
5855 $     2,241.65  Josh Pittman  Wages
5856 $        165.69  WI SCTF  Child Support
5857 $     3,448.06  Skoglund Oil  Diesel
5858 $        383.50  Tribune  Elections/ bids
5859 $        189.59  Brothers  Gas
5860 $          32.54  GC Hardware  Shop Supplies
5861 $        222.08  Dunn Energy Coop  Electricity
5862 $        192.48  Nextgen  WiFi Shop/Clerk
5863 $          28.00  Waterman  Garbage
5864 $        125.00  Lee Kegan  meetings
5865 $        214.00  Jacob Clark  Gophers
5866 $        214.00  Henry Clark  Gophers
5867 $          40.00  Dunn County Treasurer  Tax envelopes
5868 $        192.50  Dunn County Clerk  Dog Lic
5869 $     1,181.90  WTA  Dues
5870 $        607.59  Judy Humpal  Wages
5871 $        619.57  Katie Moll  Wages
5872 $     1,835.65  Josh Pittman  Wages
5873 $        165.69  WI SCTF  Child Support
EFT $     1,254.54  Wis Retirement  P/R
EFT $     1,978.94  IRS  P/R
EFT $        372.40  WI DOR  P/R
Debit $          77.04  Subway  Elections
Debit $        120.00  MN State  Class for Patrolman
Debit $        772.53  PSB  Loan
 $   17,374.94

​Town of Tiffany
April 2026 Monthly Meeting Minutes
Board members present: Lee Kegan, Matt Shepard, Justin Clark
Others present: Katie Moll, Judy Humpal, Josh Pittman, Tom Humpal, JoAnn Utphall, Bob Utphall

• Meeting called to order by Chairman Kegan at 7:00 pm
• Pledge recited
• Clark moved to accept the March meeting minutes.  Shepard seconded. Motion carried.
• Financial Report given by Judy Humpal-Treasurer. Checking balance $9,823.70. Equipment fund balance: $ 29,717.06.  General Savings balance: $143,491.23. Equipment CD balance: $46,308.23.
• Clerk Report-April elections, Work Comp. Insurance Audit, Prep for Open Book and BOR, Prep for Annual Meeting of the Electors.
• Review plan of correction for Access Elections Audit
• Public Input-
  • Reviewed BOR questions
• Ambulance District Report-Current director on paid leave pending investigation.  Troy from Cadott is Acting Interim Director.
• Fire District-New Radio system has a few bugs to work out.  Hosted several fundraisers at the Fire Hall.  We received a few smaller grants for gear and equipment for the Health Officer.
• Patrolman’s Report
  • Removed fence and brush on 200th St and 1070th Ave
  • Removed trees on 1010th Ave
  • Mowed brush on 1070th Ave and 200th St
  • Working on stumps on 1150th Ave
  • 1 Ton going in for maintenance
  • Big Truck is also going in for maintenance and inspection
  • Spray Patching-Shepard moved to hire Dunn County Hwy for 5 days of spray patching. Clark seconded. Motion carried.
  •  Lift Rental-Shepard moved to rent the 65-foot Boom Lift from Beacon Rental in Almena for 1 Month for $2400 to be split with New Haven.  Clark seconded. Motion carried.
  • Fire Ordinance review-Tabled until May meeting.
  • Road Inspection date is set for Wednesday, April 22nd at 6 pm.
• Shepard moved to approve vouchers.  Clark seconded.  Motion carried.
• Clark moved to adjourn the meeting.  Shepard seconded.  Motion carried.

Recording secretary: Katie Moll-Clerk

​March 2026 Expenses
Check   Amount    To Whom  Why
5834 $     2,241.65   Josh Pittman  Wages
5835 $        165.69  WI SCTF  child support
5836 $        156.60  Tractor Central  Generator
5637 $        192.48  Nextgen  WiFi shop/clerk
5838 $     4,869.68  City of GC  Annual Fire Assessment
5839 $          65.00  Rural Mutual Ins  Work Comp
5840 $        146.79  Brothers   Gas
5841 $          28.00  Waterman  garbage
5842 $        100.00  Lee Kegan  Meetings
5843 $        538.34  Judy Humpal  Wages
5844 $        619.57  Katie Moll  Wages
5845 $        254.38  Dunn Energy  Electricity
5846 $     2,241.53  Josh Pittman  Wages
5847 $        165.69  WI SCTF  child support
5848 $     1,803.59  Josh Pittman  Wages
5849 $        165.69  WI SCTF  child support
EFT $        810.00  Wis Retirement  P/R
EFT $     1,390.64  IRS  P/R
EFT $        235.00  Wis DOR  P/R
Debit $        110.88  Amazon  Clothing
Debit $        158.24  McAffee  Computer Security
Debit $        772.53  PSB  Loan
Debit $          34.70  Office Max  supplies
Debit $          23.20  Office Max  supplies
Debit $          42.16  Amazon  1 ton
Debit $        312.00  USPS  postage
Debit $          10.54   Amazon 1 ton
17654.57

 ​February 2026 Expenses
Check   Amount   To Whom   Why
5803   VoidVoid
5804 $        165.69  Wi SCTF  child support
5805 $          41.95  Dunn Cty Treasurer  RE Tax overpayment
5806 $     2,241.65  Josh Pittman  wages
5807 $          10.00  WI DOR  Business Fee
5808 $   37,416.00  Boy. Ambulance Dist  Annual Assessment
5809 $        196.74    Nextgen Town/Clerk   WiFI
5910 $          26.00  Mississippi Welders  Requalify Tank
5911 $        161.25    Tribune  bids/election
5912 $     3,660.60   Dunn Cty Treasurer  MFL 20%
5913 $        365.85   Dunn Energy Coop  Electricity
5914 $   23,554.16   Board of Com. Public land  Loan
5915 $   24,735.30   PSB  Loan
5916 $        652.91   Judy Humpal  wages
5917 $        619.57   Katie Moll  wages
5918 Void 
5919 Void 
5920 Void 
5921 Void 
5822 $          28.00   Waterman Sanitation  Garbage
5823 $        239.54   Brothers  Gas
5824 $     1,835.65   Josh Pittman  wages
5825 $        165.69   Wi SCTF  child support
5826 $ 179,967.61   Dunn County Treasurer  Feb Settlement
5827 $   25,528.27   CVTC  Feb Settlement
5828 $ 194,956.13   Boyceville School  Feb Settlement
5829 $   69,931.98   GC School  Feb Settlement
5830 $     2,242.16   Dunn County Treasurer  MFL    
5831 $        140.00   Heather Clark  elections
5832 $        140.00   Betty Jean Smith  elections
5833 $        140.00   Connie Anderson  elections
EFT $     1,014.14   Wis Retirement  P/R 
EFT $        334.80   Wis DOR  P/R 
EFT $     3,051.51   IRS  P/R 
Debit $        126.60   Fleet Farm  PPE
Debit $          45.26   Subway  elections
Debit $        772.53   PSB  Loan
 $ 574,507.54