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December 2024 Expenditures
Check Amount To Whom Why 5501 $ 2,154.31 Josh Pittman Wages 5502 $ 165.69 WI SCTF Child Support 5503 $ 186.23 Brothers gas 5504 $ 1,961.10 Sennc old mix 5505 $ 204.00 Tribune Budget, Election 5506 $ 78.25 WTA/TAC Advocacy Council Dues 5507 $ 26.48 Glenwood Hardware Supplies 5508 $ 29.98 Clear Lake Hardware Supplies 5509 $ 27.00 Waterman Garbage 5510 $ 3,056.96 Skoglund Oil diesel 5511 $ 41.60 Industrial Safety Clothing 5512 $ 241.89 Dominion 2025 License 5513 $ 2,202.45 Dunn Cty Hwy Paving 1165th 5514 $ 5,150.56 Milestone gravel 5515 $ 390.48 Judy Humpal wages, wifi 5516 $ 619.58 Katie Moll wages 5517 $ 16.75 Drug test Midwest Annual DOT check 5518 $ 252.00 Bob Utphall Gophers 5519 $ 168.10 Dunn Energy Coop Electric 5520 $ 250.39 Josh Pittman Christmas Bonus 5521 $ 1,963.51 Josh Pittman wages 5522 $ 165.69 WI SCTF Child Support EFT $ 1,323.77 IRS November P/R tax EFT $ 235.00 Wis DOR November P/R tax EFT $ 743.14 Wis Retirement November P/R tax EFT $ 1,422.91 IRS December P/R tax EFT $ 235.00 Wis DOR December P/R tax EFT $ 820.82 Wis Retirement December P/R tax Debit $ 772.53 PSB Loan Debit $ 113.54 Centurylink WiFi Debit $ 132.93 Amazon PPE Debit $ 250.56 Centurylink Nov and Dec phone $ 25,403.20
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TOWN OF TIFFANY
Meeting Minutes December 2024 Call to Order: Chairman Kegan called the regular monthly board meeting to order at 7:00 p.m. on Monday, December 9, 2024. Board members present: Lee Kegan and Matt Shepard Others present: Josh Pittman-Patrolman, Judy Humpal-Treasurer, Katie Moll-Clerk, Bob Utphall, Pledge was recited Meeting Minutes-Shepard moved to accept the November General Meeting minutes. Kegan seconded. Motion carried. Financial Report given by treasurer Judy Humpal. Account balances for the month end were as follows: General checking $84,911.21. Equipment Fund $9,432.88. General Savings Fund $20,332.09. Clerk Report-Katie Moll reported on completed Mill Rates, Statement of Tax and Levy Limit Worksheet to the state. Public Input: Question on the cost that Dunn County Highway charged for recent paving. Josh to call for reduction. Fire District: Currently meeting every week. 4 applications for Chief received. Interviews to begin December 18th. Ambulance District: No report Patrolman’s Report
2025 Budget Shepard moved to adopt the 2025 budget. Kegan seconded. Moton carried. Vouchers: Shepard moved to pay vouchers. Kegan seconded. Motion carried. Adjourn: Kegan moved to adjourn meeting. Shepard seconded. Motion carried. Recording Secretary: Katie Moll, Clerk TOWN OF TIFFANY
Meeting Minutes November 2024 Call to Order: Chairman Kegan called the regular monthly board meeting to order at 7:00 p.m. on Monday, November 11, 2024. Board members present: Lee Kegan and Justin Clark Others present: Josh Pittman-Patrolman, Judy Humpal-Treasurer, Katie Moll-Clerk, Bob Utphall, Tom Humpal, Joann Utphall and Carrie Green Pledge was recited Meeting Minutes-Clark moved to accept the October General Meeting minutes. Kegan seconded. Motion carried. Financial Report given by treasurer Judy Humpal. Account balances for the month end were as follows: General checking $32,804.78. Equipment Fund $34,419.13. General Savings Fund $31,314.08. Clerk Report-Katie Moll reported on the November election-379 voters, preliminary budget, working on mill rates Public Input: Feedback on annual picnic. It cost way too much for the number that attended. Can it go away? YES Driveway Permit-Kegan moved to approve the driveway permit for Riverland Farm & Ranch. Clark seconded. Motion carried CD options-Carrie Green discussed benefits of moving some funds to a CD to earn better interest than regular savings, from 1.5% to 3.49% for a 1 year commitment. Clar moved to invest $25,000 from equipment savings to a CD. Kegan seconded. Motion carried. Weber Inspections- Kegan moved to approve Weber Inspections for the 2025 year as the town building inspector. Clark seconded. Motion carried. Fire District: Interim Chief, Josh Pittman, to start December 1, 2024.Next meeting will be 11/21 to review the by-laws. The district will start taking applications for permanent Chief. Ambulance District: No report Recycling Budget-The 3 participating townships met to review financials. It costs approximately $13,00 per year for Waterman. No concerns. Patrolman’s Report
Preliminary Budget Clark moved to approve the preliminary budget. Kegan seconded. Moton carried. Vouchers: Clark moved to pay vouchers. Kegan seconded. Motion carried. Adjourn: Kegan moved to adjourn meeting. Clark seconded. Motion carried. Recording Secretary: Katie Moll, Clerk November 2024 Expenditures
CheckAmountTo WhomWhy 11/1/20245471 $ 1,202.72Dougs Auto1 Ton Tires 11/5/20245472 $ 140.00Heather ClarkElections 5473 $ 140.00Betty Jean SmithElections 5474 $ 140.00JoAnn UtphallElections 5475 $ 140.00Nola KovacikElections 5476 $ 140.00Daryl KovacikElections 5477 $ 140.00Laura RasmussenElections 5478 $ 140.00Connie AndersonElections 11/11/20245479 $ 2,154.31Josh PittmanWages 5480 $ 165.69WI SCTFChild Support 5481 $ 86.97Clear Lake True Valuetools 5482 $ 11,778.86Dunn Cty Hwyspray patching, bridge inspection 5483 $ 14,100.00Boyceville Fire District2024 Annual Assessment 5484 $ 448.88Industrial SafetyFire Ext/ bridge markers 5485 $ 410.00Command Central2025 contract 5486 $ 634.15Skoglund OilTractor Fluid 5487 $ 100.00C.N.A. SuretyTreasurer Bond 5488 $ 679.92Triple TireBackhoe 5489 $ 101.48Glenwood Autobackhoe, shop 5490 $ 146.39Dunn Energy CoopElectricity 5491 $ 22.00Watercare Servicessalt 5492 $ 54.00WatermanGarbage 5493 $ 35.97Glenwood Hardwareshop 5494 $ 32.25Sanders ServiceFreightliner 5495 $ 105.00TribuneElections 5496 $ 199.02BrothersGas 5497 $ 384.90Judy HumpalWages, WiFi 5498 $ 619.58Katie MollWages 5499 $ 1,745.79Josh PittmanWages 5500 $ 165.69WI SCTFChild Support EFT $ 1,343.66IRSP/R Tax EFT $ 749.34Wis RetirementP/R Tax EFT $ 284.90WI DORP/R Tax Debit $ 772.53Peoples State BankLoan Debit $ 219.00USPSpostage Debit $ 113.54CenturylinkWiFi $ 39,836.54 October 2024 Expenditures
Check Amount To Whom Why 5453 $ 2,129.86 Josh Pittman Wages 5454 $ 165.69 Wi SCTF child support 5455 $ 600.00 Bonnies Catering Annual Picnic 5456 $ 67.81 Brothers Gas 5457 $ 10.00 Rural Insurance Adj. 5458 $ 465.64 Triple Tire Mower 5459 $ 175.00 Bug Meisters Mower 5460 $ 69,632.00 Fahrner Chip Seal 5461 $ 130.82 Dunn Energy Electricity 5462 $ 23,125.00 Wirth Exc Gravel Hauling 5463 $ 45.00 Dunn Cty Clerk Dog Lic. 5464 $ 10,187.05 Milestone Materials gravel 5465 $ 393.75 Judy Humpal wages 5466 $ 619.58 Katie Moll Wages 5467 $ 38.50 Tom Humpal Gophers 1 5468 $ 1,745.79 Josh Pittman Wages 7469 $ 165.69 Wi SCTF child support 5470 $ 125.50 Centurylink phone EFT $ 1,837.29 IRS P/R Tax EFT $ 372.50 Wis DOR P/R Tax EFT $ 1,111.60 Wis Retirement P/R Tax Debit $ 75.07 Amazon Shop Supplies Debit $ 10.52 Walmart Election supplies Debit $ 772.53 PSB Loan Debit $ 116.54 Centurylink WiFi Debit $ 308.80 Amazon Tools, Sink $ 114,427.53 TOWN OF TIFFANY
Meeting Minutes October 2024 Call to Order: Chairman Kegan called the regular monthly board meeting to order at 7:00 p.m. on Monday, October 14, 2024. Board members present: Lee Kegan, Justin Clark and Matt Shepard. Others present: Josh Pittman-Patrolman, Judy Humpal-Treasurer, Katie Moll-Clerk, Bob Utphall, Tom Humpal, and Carrie Green Pledge was recited Meeting Minutes-Shepard moved to accept the September General Meeting minutes. Clark seconded. Motion carried. Financial Report given by treasurer Judy Humpal. Account balances for the month end were as follows: General checking $62,373.58. Equipment Fund $34,392.84. General Savings Fund $91,258.97. Clerk Report-Katie Moll reported on the November election and absentee voters, preliminary budget, quarterly payroll, and town picnic. Public Input: None Fire: Fire Chief resigned effective the end of November because there is too much harassment. District Chairman also resigned effective immediately. The district will hold another meeting on 10/17 to pick a new chairperson. Ambulance: Regular meeting held. No concerns. Patrolman’s Report
Preliminary Budget reviewed. Vouchers: Clark moved to pay vouchers. Shepard seconded. Motion carried. Adjourn: Clark moved to adjourn meeting. Shepard seconded. Motion carried. Recording Secretary: Katie Moll, Clerk September 2024 Expenditures
Check Amount To Whom Why 5435 $ 2,322.02 Josh Pittman Wages 5436 $ 743.14 Wi SCTF child support 5437 $ 313.25 Industrial Safety Safety Gear 5438 $ 5,028.89 Milestone Materials Gravel 5439 $ 70.00 Tribune Elections 5440 $ 89.00 Dunn Cty WTA dues/ dinner 5441 $ 100.00 Robert Utphall Saw use 5442 $ 27.00 Waterman Garbage 5443 $ 223.22 Brothers Gas 5444 $ 316.33 Judy Humpal Wages 5445 $ 619.58 Katie Moll Wages 5446 $ 137.40 Dunn Energy Electricity 5447 $ 397.48 Dunn cty Treasurer August Settlement adj. 5448 $ 1,745.79 Josh Pittman Wages 5449 $ 165.69 Wi SCTF child support 5450 $ 125.01 Century Link phone 5451 $ 1,705.61 Josh Pittman Wages 5452 $ 165.69 Wi SCTF child support EFT $ 235.00 Wis DOR P/R tax EFT $ 743.14 Wis Retirement P/R tax EFT $ 1,323.78 IRS P/R tax Debit $ 210.99 Amazon Shop supplies Debit $ 30.54 Amazon Shop supplies Debit $ 772.53 PSB Loan Debit $ 116.41 Century Link WiFi $ 17,727.49 TOWN OF TIFFANY
Meeting Minutes September 2024 Call to Order: Chairman Kegan called the regular monthly board meeting to order at 7:00 p.m. on Monday, September 9, 2024. Board members present: Lee Kegan, Justin Clark and Matt Shepard. Others present: Josh Pittman-Patrolman, Judy Humpal-Treasurer, Katie Moll-Clerk, Bob Utphall, Judy Utphall, Gordy Cronk, and Joann Utphall Pledge was recited Meeting Minutes-Shepard moved to accept the August General Meeting minutes. Clark seconded. Motion carried. Financial Report given by treasurer Judy Humpal. Account balances for the month end were as follows: General checking $78,725.15. Equipment Fund $34,364.03. General Savings Fund $91,155.58. Clerk Report-Katie Moll reported on upcoming November election, budget process and town picnic. Public Input: Gordy asked if the board was ok if he took it upon himself to brush hog along some roads. Board reiterated the issues with liability etc. A white truck with a gray bottom was seen ripping up the road on 140th. If anyone knows anything, please let Josh or the board know. Fire/Ambulance: No Report Patrolman’s Report
Adjourn: Shepard moved to adjourn meeting. Kegan seconded. Motion carried. Recording Secretary: Katie Moll, Clerk 5406 $ 2,154.31 Josh Pittman Wages
5407 $ 165.69 Wi SCTF Child Support 5408 $ 664.95 City of Glenwood Fire Dues 5409 $ 2,226.15 Boyc. Fire Dept Fire Dues 5410 $ 60.00 Dedicated animal error 5411 $ 3,495.00 Hwy. Construction Prod Culverts 5412 $ 214.00 Tribune elections, ordinance 5413 $ 184.99 Doug's Auto 1 ton 5414 $ 200.00 Robert Utphall roller rent 5415 $ 333.74 Glenwood Hardware shop 5416 $ 227.15 Brothers gas 5417 $ 169.36 Glenwood Auto supply shop supplies 5418 $ 134.16 Dunn Energy Electricity 5419 $ 47,214.00 Sanitation Products Hot Box Patcher 5420 $ 2,694.34 Sanders Service Freightliner 5421 $ 8,228.00 Monroe 1 ton sander 5422 $ 13,618.80 Milestone gravel 5423 $ 405.99 Judy Humpal wages, reimbursement 5424 $ 619.58 Katie Moll wages 5425 $ 27.00 Waterman garbage 5426 $ 56.00 Gordy Cronk gophers 5427 $ 2,940.00 Synergy Annual Propane Pre buy 5428 $ 75.00 Connie Anderson Elections 5429 $ 140.00 Heather Clark elections 5430 $ 140.00 Darryl Kovacik elections 5431 $ 65.00 Joann Utphall elections 5432 $ 1,745.79 Josh Pittman wages 5433 $ 165.69 Wi SCTF Child Support 5434 $ 125.42 Century Link Phone EFT $ 235.00 WI DOR P/R Tax EFT $ 743.14 Wis Retirement P/R Tax EFT $ 1,332.96 IRS P/R Tax Debit $ 22.46 Cenex lawnmower gas Debit $ 56.85 Subway elections Debit $ 89.88 Peoples State Bank checks Debit $ 72.65 WTA Conference Attendance Debit $ 239.24 Office Depot supplies Debit $ 772.53 Peoples State Bank loan Debit $ 116.40 Century Link WiFi $ 92,171.22 TOWN OF TIFFANY
Meeting Minutes August 2024 Call to Order: Chairman Kegan called the regular monthly board meeting to order at 7:00 p.m. on Monday, August 12, 2024. Board members present: Lee Kegan, Justin Clark and Matt Shepard. Others present: Josh Pittman-Patrolman, Judy Humpal-Treasurer, Katie Moll-Clerk, Bob Utphall, Gordy Cronk and Michael Bodsberg. Pledge was recited. Meeting Minutes-Shepard moved to accept the July General Meeting minutes. Clark seconded. Motion carried. Financial Report given by treasurer Judy Humpal. Account balances for the month end were as follows: General checking $30,384.05. Equipment Fund $81,518.19. General Savings Fund $111,002.41. Clerk Report-Katie Moll reported on August election, started on budget process and town picnic. Public Input: Michael Bodsberg had a question about brush blocking intersection causing vision issues. Patrolman to follow up. Annual Propane Contract: Chairman did call around for pricing. Clark moved to pre-buy 2000 gallons at $1.52/ gallons from Synergy. Shepard seconded. Motion carried. Fire/Ambulance: No Report Patrolman’s Report
Adjourn: Shepard moved to adjourn meeting. Kegan seconded. Motion carried. Recording Secretary: Katie Moll, Clerk |