2023April Expenditures
ck # Amount WhoWhy 5068 $1,980.32 Brad Eggen Wages 5069 $120.00 WI SCTF Child Support 5070 $145.00 Heather Clark elections 5071 $ 145.00 Laura Rasmussen elections 5072 $ 145.00 Betty Jean Smith elections 5073 $ 145.00 Nola Kovacik elections 5074 $ 145.00 Darell Kovacik elections 5075 $ 489.05 Brothers Gas 5076 $ 430.00 River States Truck Freighliner Rims 5077 $ 99.41 Dunn Cty Hwy Stop Sign 5078 $ 224.65 Dunn energy Coop Electricity 5079 $ 3,753.35 St. Croix County Salt/sand 5080 $ 125.10 Flowers by Nicole funeral 5081 $ 62.02 CL Hardware supplies 5082 $ 26.00 Waterman garbage 5083 $ 2,074.86 Skoglund Oil Diesel 5084 $ 94.86 Dunn Cty Treasurer Tax envelopes 5085 $ 255.00 Tribune elections, bids 5086 $ 619.58 Katie Moll wages 5087 $ 854.90 WTA Dues 5088 $ 39.50 Laura Rasmussen Dog License 5089 $ 287.50 Dunn Cty Clerk Dog License 5090 $ 10.99 GC Hardware Pressure Washer 5091 $ 1,655.04 Brad Eggen Wages 5092 $120.00 WI SCTF Child Support 5093 $127.33 Centurylink phone EFT $1,084.44 IRS P/R tax EFT $221.00 Wi DOR P/R tax Debit $74.87 Subway Elections Debit $84.32 Tractor Central Sander Debit $14.78 Indianhead Sander Debit $325.00 WTA Conference Registrations Debit $171.61 Office Depot supplies Debit $93.82 Marquart Motors Dodge Debit $23.20 Office Depot supplies Debit $112.85 Centurylink WIFI Debit $252.00 USPS stamps $16,632.35
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TOWN OF TIFFANY
Meeting Minutes April 2023 Chairman Siler called the regular monthly board meeting to order at 7:00 p.m. on Monday, April 10, 2023. Board members present: Chuck Siler, Lee Kegan and Matt Shepard. Others present: Brad Eggen-Patrolman, Laura Rasmussen-Treasurer, Katie Moll-Clerk, Bob Utphall, Joann Utphall, Tom Humpal, Justin Clark, Gordy Pledge was recited. Meeting Minutes-Shepard moved to accept March General Meeting. Kegan seconded. Motion carried. Financial Report given by treasurer Laura Rasmussen. Account balances for the month end were as follows: General checking $7,670.62. Equipment Fund $16,406.56 General Savings Fund $146,322.17 ARPA Grant Savings $68,564.96. Clerk Report-Katie Moll Public Input- Mower Tractor-still working on it. PTO leaks. Air Compressor leaks. Fire District: New clerk, Laura Ulrich, will be install on April 12, 2023. Ambulance District: no report Patrolman’s Report
Vouchers: Kegan moved to pay vouchers. Shepard seconded. Motion carried. Adjourn: Shepard moved to adjourn meeting. Kegan seconded. Motion carried. Recording Secretary: Katie Moll, Clerk 2023 March Expenditures
ck # Amount Who Why 5051 $1,980.32 Brad Eggen Wages 5052 $120.00 WI SCTF Child Support 5053 $26.00 Waterman garbage 5054 $ 1,624.97 Skoglund Oil Diesel 5055 $ 807.25 Auto Value Shop Supplies 5056 $ 134.96 Dunn Cty Hwy Truck Chain Pliers 5057 $ 757.12 St. Croix Cty Salt Sand 5058 $ 157.64 Darel Hall Animal Control 5059 $ 142.40 Glenwood Auto Supply Supplies 5060 $ 378.03 Brothers Gas 5061 $ 34.00 Watercare supplies 5062 $ 101.00 Tribune Elections 5063 $ 274.50 Dunn Energy Electricity 5064 $ 619.58 Katie Moll Wages 5065 $ 1,655.04 Brad Eggen Wages 5066 $ 120.00 WI SCTF Child Support 5067 $ 137.84 Centurylink Phone EFT $ 221.50 Wis Dor P/R Tax EFT $ 1,333.08 Wis Retirement P/R EFT $ 1,135.86 IRS P/R Tax DEBIT $ 158.24 McAffee Computer Security DEBIT $ 40.00 Triple Tire Repairs DEBIT $ 113.20 Centurylink WIFI DEBIT $ 23.34 Walmart Election Supplies DEBIT $69.60 Tractor Central Supplies DEBIT $106.64 Fleet Farm Supplies $12,272.11 Town of Tiffany
2022 Annual Meeting Minutes April 19, 2022 Members present: Chuck Siler, Lee Kegan, Steve Boyd, Katie Moll, Laura Rasmussen, Bob Utphall, Joann Utphall, Darryl Kovacik, Judy Utphall, Tom Humpal, Cory Green, Carrie Green, Mary Bushmann, Neal Bushmann, Dave Peterson, Leslie Peterson, John Zavodny
Annual Picnic: Joann and several other ladies stepped up to plan a picnic in the fall. Discussion about date and time to follow. Monthly meeting time: Joann moved to start monthly meetings at 6:30 on the 2nd Monday. Tom Humpal seconded. Carried. Discussion about Election Integrity Commission. Trying to keep records up to date, etc. Gopher Bounty-Bob Utphall moved to raise bounty to $3.00 per tail. Cory Green seconded. Motion carried. Attendance numbers: Discussion to try to bring 1 new person to a meeting.
TOWN OF TIFFANY
Meeting Minutes February 2023 Chairman Siler called the regular monthly board meeting to order at 7:00 p.m. on Monday, February 13, 2023. Board members present: Chuck Siler, Lee Kegan and Matt Shepard. Others present: Brad Eggen-Patrolman, Laura Rasmussen-Treasurer, Katie Moll-Clerk, Bob Utphall, and Joann Utphall Pledge of Allegiance was recited. Meeting Minutes-Kegan moved to accept January General Meeting. Shepard seconded. Motion carried. Financial Report given by treasurer Laura Rasmussen. Account balances for the month end were as follows: General checking $14,384.44. Equipment Fund $16,377.43 General Savings Fund $486,802.53. ARPA Grant Savings $68,399.20 Clerk Report-Katie Moll Public Input-none Resolution 2023-1 Shepard moved to approve resolution 2023-1 to reduce election officials to 3 for the February 21, 2023 spring primary. Kegan seconded. Motion carried. Horky Driveway Permit-Kegan moved to approve the driveway permit for Dale & Karetta Horky. Shepard seconded. Motion carried. Patrolman’s Report
Fire District- No Report Ambulance District-No Report Financial Audit-Shepard moved to approve the 2022 Financial Audit. Kegan seconded. Motion carried. Employee Review-Shepard moved to go into closed session. Kegan seconded. Motion carried. Kegan moved to go to open session. Shepard seconded. Motion carried. Shepard moved to award Patrolman a $2.00/hour increase effective January 1, 2023. Kegan seconded. Motion carried. Vouchers: Kegan moved to pay vouchers. Shepard seconded. Motion carried. Adjourn: Shepard moved to adjourn meeting. Kegan seconded. Motion carried. Recording Secretary: Katie Moll, Clerk TOWN OF TIFFANY
Meeting Minutes January 2023 Chairman Siler called the regular monthly board meeting to order at 7:00 p.m. on Monday, January 9, 2023. Board members present: Chuck Siler, Lee Kegan and Matt Shepard. Others present: Brad Eggen-Patrolman, Laura Rasmussen-Treasurer, Katie Moll-Clerk, Carrie Green, Gordy Cronk, Bob Utphall, Kevin Brown and Tim Kusilek (Nextgen Broadband) Pledge of Allegiance was recited. Meeting Minutes-Kegan moved to accept December General Meeting. Shepard seconded. Motion carried. Financial Report given by treasurer Laura Rasmussen. Account balances for the month end were as follows: General checking $114,177.32. Equipment Fund $16,362.14 General Savings Fund $188,623.45. ARPA Grant Savings $68,315.07. Clerk Report-Katie Moll Public Input-none Nextgen Broadband-Tim Kusilek presented on grant procedures. The more towns that pledge money, it shows the interest in the area. Grant application is due 2/15/23. Towns can pledge now and pay later. 2 years minimum to get grant approved and start project. Kegan moved to pledge $2,000. Shepard seconded. Motion carried. Patrolman’s Report
Animal Control-Kegan moved to approve contract with Dedicated Animal Control Services. Shepard seconded. Motion carried. Fire District- New Chief hired. Matt Lunderville will be installed at the March District meeting. Ambulance District-District up to 18 personnel now. Able to bill 84% at full coverage. Received a grant for new ambulance. UTV/ATV-Updated policy approved and signed. Vouchers: Kegan moved to pay vouchers. Shepard seconded. Motion carried. Adjourn: Shepard moved to adjourn meeting. Kegan seconded. Motion carried. Recording Secretary: Katie Moll, Clerk 2022 December Expenditures
ck # Amount Who Why 4969 $1,846.11 Brad Eggen wages 4970 $120.00 WI SCTF Child Support 4971 $26.00 Waterman Garbage 4972 $78.00 Watercare Supplies 4973 $597.06 Brothers gas 4974 $184.53 Dunn Energy supplies 4975 $16.97 Glenwood Hardware shop supplies 4976 $70.51 Clear Lake Hardware shop supplies 4977 $367.50 Tribune elections, budget hearing 4978 $98.04 Markquart oil change 4979 $3,788.83 Skoglund Oil Diesel 4980 $279.90 Industrial Safety Safety equipment 4981 $465.34 Milestone gravel 4982 $2,400.00 Fall Electric furnace install 4983 $27.70 Bob Utphall wages 4984 $619.58 Katie Moll wages 4985 $250.25 Brad Eggen Christmas Bonus 4986 $305.90 Tractor Doc Tractor repairs 4987 $1,835.68 Triple Tire Freightliner tires 4988 VOID 4989 $522.00 Bob Utphall Gophers 4990 $264.12 Kevin Brown wages 4991 $1,545.22 Brad Eggen wages 4992 $120.00 WI SCTF Child Support 4993 $129.75 Centurylink phone EFT $1,025.87 IRS P/R taxes EFT $551.86 Wis Retirement P/R taxes EFT $221.00 WI DOR P/R taxes Debit $23.56 Fleet Farm supplies Debit $65.00 WTA Conference Fee Debit $65.00 WTA Conference Fee Debit $65.00 WTA Conference Fee Debit $112.83 Centurylink WIFI $18,089.11 |