June 2024 Expenditures
Check Amount To Whom Why 5366 $ 2,154.3 1Josh Pittman Wages 5367 $ 165.69 WI SCTF Child Support 5368 $ 4,396.95 Dunn Cty Hwy Spray Patch 5369 $ 127.08 Dunn Energy Coop Electricity 5370 $ 26.00 Waterman Garbage 5371 $ 258.41 Brothers Gas 5372 $ 14,158.80 Senn Blacktop Cold Mix 5373 $ 1,364.50 GC Fire Fire Call 5374 $ 11.43 Glenwood Auto Dump Truck 5375 $ 0.66 Glenwood Hardware Dump Truck 5376 $ 118.34 Dedicated Animal Control Stray cat 5377 $ 451.90 Fabick Backhoe 5378 $ 867.75 Markquart1 ton 5379 $ 2,970.00 Highway Construction culvert/supplies 5380 $ 384.22 Judy Humpal WiFi, Wages 5381 $ 619.58 Katie Moll Wages 5382 $ 560.00 Miller Sandblasting Truck wheels 5383 $ 2,963.58 NW Enterprises Plow Install 5384 $ 1,745.79 Josh Pittman Wages 5385 $ 165.69 WI SCTF Child Support 5386 $ 126.02 Centurylink phone EFT $ 1,323.78 IRS P/R tax EFT $ 743.14 Wis Retirement P/R tax EFT $ 235.00 WI DOR P/R tax Debit $ 105.49 Microsoft Security Debit $ 10.95 Cenex Lawnmower gas Debit $ 452.80 USPS Postage Debit $ 113.24 Centurylink WiFi $ 36,621.10
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TOWN OF TIFFANY
Meeting Minutes June 2024 Call to Order: Chairman Kegan called the regular monthly board meeting to order at 7:00 p.m. on Monday, June 10, 2024. Board members present: Lee Kegan, Justin Clark and Matt Shepard. Others present: Josh Pittman-Patrolman, Judy Humpal-Treasurer, Katie Moll-Clerk and Bob Utphall Pledge was recited. Meeting Minutes-Shepard moved to accept the May 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 $13,006.97. Equipment Fund $80,226.67. General Savings Fund $136,570.18. Clerk Report-Katie Moll reported normal monthly billing and payroll. Public Input: None Fire District: No report Ambulance District: Update on question regarding response time and if lights and sirens are being used. Average time to respond and get to fire was 16 minutes in April. More discussion on use or required use of lights and sirens and where that is appropriate. Assessor-Clark moved to approve Kleven Property Assessment, LLC as township assessor for the 2025 season. Kegan seconded. Motion carried. Patrolman’s Report
Vouchers: Kegan moved to pay vouchers. Clark seconded. Motion carried. Adjourn: Shepard moved to adjourn meeting. Clark seconded. Motion carried. Recording Secretary: Katie Moll, Clerk Check Amount To Whom Why 5342 $ 2,154.31 Josh Pittman Wages 5343 $ 165.69 WI SCTF Child Support 5344 $ 26.00 Waterman garbage 5345 $ 553.44 McCoy Construction Backhoe 5346 $ 671.47 Glenwood Auto Supply backhoe, grader 5347 $ 170.68 Dunn Energy Electricity 5348 $ 247.46 Parts ASAP Backhoe 5349 $ 6,600.00 Kleven Property Assess 2024 Assessment 5350 $ 374.89 Brothers Gas 5351 $ 288.00 Tribune Bids, BOR 5352 $ 291.99 Chippewa Valley Hydraulics Grader 5353 $ 382.57 Village of Boyceville Waste Collection Event 5354 $ 19.95 Industrial Safety Weapons Sign 5355 $ 150.31 Fabick Grader 5356 $ 5,251.04 Dunn County Hwy Salt/Sand 5357 $ 25.00 Lee Kegan BOR 5358 $ 25.00 Matt Shepard BOR 5359 $ 359.53 Judy Humpal Wages/ Reimbursement 5360 $ 644.58 Katie Moll Wages/ BOR 5361 $ 164.79 Glenwood Hardware Shop supplies 5362 $ 24.50 Gordy Cronk gophers 5363 $ 1,745.79 Josh Pittman wages 5364 $ 165.69 WI SCTF Child Support 5365 $ 129.30 Century link phone EFT $ 1,824.08 IRS P/R Tax EFT $ 322.50 WI DOR P/R Tax EFT $ 1,107.80 Wis Retirement P/R Debit $ 16.86 Amazon Safety Signs Debit $ 94.80 Amazon Lawnmower blades Debit $ 28.53 Cenex Lawnmower gas Debit $ 139.09 Office Depot Office supplies Debit $ 772.53 Peoples State Bank Loan Debit $ 113.24 Century link Wi-Fi $ 25,051.41 TOWN OF TIFFANY
Meeting Minutes May 2024 Call to Order: Chairman Kegan called the regular monthly board meeting to order at 7:00 p.m. on Monday, May13, 2024. Board members present: Lee Kegan, Justin Clark and Matt Shepard. Others present: Josh Pittman-Patrolman, Judy Humpal-Treasurer, Katie Moll-Clerk, Tom Humpal, Bob Utphall and Gordy Cronk Pledge was recited. Meeting Minutes-Shepard moved to accept the April 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 $34,483.56. Equipment Fund $56,894.59. General Savings Fund $136,309.70. Clerk Report-Katie Moll reported on Open Book and Board of Review set for May. Annual meeting was held in April. National Census report completed. Public Input: None Fire District: No report Ambulance District: May 18th and 19th Ambulance Open House. Discussion regarding operating procedures for urgency in ambulance response time. Working to standardize procedures. Gopher Bounty-Follow up from Annual Meeting was to increase the gopher bounty. Shepard moved to raise it $.50/tail to $3.50. Clark seconded. Motion carried. Patrolman’s Report
Vouchers: Shepard moved to pay vouchers. Clark seconded. Motion carried. Adjourn: Shepard moved to adjourn meeting. Clark seconded. Motion carried. Recording Secretary: Katie Moll, Clerk 5314 $ 2,460.54 Josh Pittman Wages
5315 $ 140.00 Heather Clark Elections 5316 $ 140.00 Connie Anderson Elections 5317 $ 140.00 Betty Jean Smith Elections 5318 $ 140.00 Joann Utphall Elections 5319 $ 140.00 Daryl Kovacik Elections 5320 $ 85.00 Drug Test Midwest New Hire 5321 $ 911.55 WTA Annual Dues 5322 $ 35.57 Glenwood Hardware mailbox 5323 $ 222.28 Brothers gas 5324 $ 2,389.83 Dunn Cty Treasurer MFL, Supplies 5325 $ 195.00 Dunn Cty Clerk Dog lic 5326 $ 28.00 Judy Humpal Dog lic 5327 $ 26.00 Waterman Garbage 5328 $ 171.00 Tribune Gravel Bid, election 5329 $ 88.65Command Central Election Supplies 5330 $ 1,750.00 Boyceville Fire Dist Fire Call 5331 $ 461.77 Judy Humpal wages, WIFI 5332 $ 619.58 Katie Moll wages 5233 $ 174.21 Dunn Energy Electricity 5234 $ 175.50 Cole Retz Gophers 5235 $ 175.50 Easton Retz Gophers 5236 $ 1,745.79 Josh Pittman wages 5237 $ 165.69 WI SCTF Child support 5238 $ 126.35 Centurylink phone 5239 $ 1,430.00 Hanson Auction Backhoe Bucket 5340 $ 1,768.28 Josh Pittman wages 5341 $ 165.69 WI SCTF Child support EFT $ 1,105.51 IRSP/R Taxes EFT $ 562.48 Wis Retirement P/R Taxes EFT $ 197.40 WI DORP/R Taxes Debit $ 72.93 Subway Elections Debit $ 120.00 State of MN Mining Class-Josh Debit $ 96.79 Walmart Tables for Elections Debit $ 23.78 Lable Value I Voted stickers for elections Debit $ 206.35 USPS Postage Debit $ 153.38 Office Depot Toner Debit $ 113.24 Centurylink WiFi Debit $ 772.53 Peoples State Bank loan $ 19,496.17 March 2024 Expenditures
Check Amount To Whom Why 5300 $ 3,348.55 Brad Eggen Wages 5301 $ 120.00 WI SCTF Child Support 5302 $ 109.07 Markquart Dodge service 5303 $ 83.00 Tribune Help wanted ad 5304 $ 113.60 Dedicated Animal Lost Dog 5305 $ 273.26 Judy Humpal Reimbursement 5306 $ 4,709.00 City of Glenwood Annual Fire Assessment 5307 $ 50.76 Glenwood Hardware Shop Supplies 5308 $ 26.00 Waterman Garbage 5309 $ 277.98 Dunn Energy Electric 5310 $ 315.91 Brothers Gas 5311 $ 316.31 Judy Humpal Wages 5312 $ 619.58 Katie Moll Wages 5313 $ 125.25 Centurylink Phone EFT $ 1,192.15 IRS p/r EFT $ 674.14 Wis Retirement p/r EFT $ 231.50 WI DOR p/r Debit $ 84.98 Northside Power Shop Supplies Debit $ 158.24 McAffee Computer security Debit $ 62.95 Office Depot Election supplies Debit $ 772.53 Peoples Bank Loan Pmt Debit $ 305.94 Office Depot Printer Debit $ 113.42 Centurylink WiFi $ 14,084.12 TOWN OF TIFFANY
Meeting Minutes April 2024 Call to Order: Chairman Kegan called the regular monthly board meeting to order at 7:00 p.m. on Monday, April 8, 2024. Board members present: Lee Kegan and Matt Shepard. Others present: Josh Pittman-Patrolman, Judy Humpal-Treasurer, Katie Moll-Clerk, Tom Humpal, and Gordy Cronk Pledge was recited. Meeting Minutes-Shepard moved to accept the March 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 $19,553.62. Equipment Fund $56,824.53. General Savings Fund $136,058.09. Clerk Report-Katie Moll reported on elections completed, State annual financial report completed, scheduling open book and board of review for April. Annual meeting set up for April 16, 2024. Submitted for gravel bids. Public Input: None Fire District: Recent trainings completed, including New Drivers, Officer Class, DNR training and Buddy Breathing. Department will be selling the old Suburban and pickup at auction. Ambulance District: Only 4 ½ hours without full coverage last quarter. March was 100% covered. District will be celebrating 50th Anniversary this year. New Advanced EMT will be on board soon but is also shared with Colfax department. Patrolman’s Report
Adjourn: Shepard moved to adjourn meeting. Kegan seconded. Motion carried. Recording Secretary: Katie Moll, Clerk TOWN OF TIFANY-2023 Annual Meeting Minutes
Board Members present: Chuck Siler, Lee Kegan, Matt Shepard Others present: Katie Moll, Laura Rasmussen, Justin Clark, Joann Utphall, Ellen Carlson, Mary Bushmann, Neil Bushmann, Tom Humpal, Karen Adams, Joe Adams, and John Zavodny. Meeting called to order by Chairman Siler at 7:00. Pledge was recited. 2022 Meeting Minutes-Joann Utphall moved to accept the 2022 Annual Meeting minutes with corrections. Tom Humpal seconded. Motion carried. Board Salaries-Karen Adams moved to increase the Chairperson’s salary to $4000/year. Joe Adams seconded. Motion carried. Karen Adams moved to increase Supervisor I & II salary to $2500/year. Ellen Carlson Seconded. Motion carried. Karen Adams moved to increase Treasurer salary to $6000/year. Ellen Carlson seconded. Motion carried. All salary increase would go into effect in the 2025 Term. Wages for Parttime employees-Tom Humpal moved to pay parttime help $20/hour starting effective April 2023. Karen Adams seconded. Motion carried. 14 approved 1 opposed. Accomplished projects- 1 mile from 50th St. to 1110th Ave Chip Sealed 2 miles on 1010th Ave graveled at 4 inches Spray patching done by Dunn County 2023 Planned projects-284th St LRIP grant to help blacktop Sealcoat 1150th, 1010th Gravel 200th, 140th, 250th and 30th Spray patch before seal coat Use ARPA funds in 2023 Needs Assessment-Tractor needs repair Backhoe needs repair 1-ton needs some repairs Small shed needs to be cleaned out and painted, garage door opener Public Input-Questions about the new voting machine. There was some jamming issues. Who is the Election Chief-Heather Clark. Will there be a Spring Clean-up again this spring? We will check with Village of Boyceville. Please look west of 1070th from bottom of the hill to N. Annual picnic will be held the same day as the October board meeting. Joann Utphall will chair the committee again this year. 2024 Annual Meeting date will be Tuesday, April16th at 7:00 pm Joe Adams moved to adjourn the meeting. Lee Kegan seconded. Motion carried. TOWN OF TIFFANY
Meeting Minutes March 2024 Call to Order: Chairman Kegan called the regular monthly board meeting to order at 7:00 p.m. on Monday, March11, 2024. Board members present: Lee Kegan, Justin Clark and Matt Shepard. Others present: Josh Pittman-Patrolman, Judy Humpal-Treasurer, Katie Moll-Clerk, Tom Humpal, and Gordy Cronk Pledge was recited. Meeting Minutes-Shepard moved to accept the February General Meeting. Clark seconded. Motion carried. Clark moved to accept the Special meeting minutes. Shepard seconded. Motion carried. Financial Report given by treasurer Judy Humpal. Account balances for the month end were as follows: General checking $5,794.25. Equipment Fund $56,752.23. General Savings Fund $146,791.14. Clerk Report-Katie Moll reported on elections, State annual financial report, scheduling open book and board of review for April. Public Input:
Fire District: No report. Ambulance District: No report Patrolman’s Report
Vouchers: Clark moved to pay vouchers. Kegan seconded. Motion carried. Adjourn: Shepard moved to adjourn meeting. Clark seconded. Motion carried. Recording Secretary: Katie Moll, Clerk |