November  2025 Expenses
Check   Amount    To Whom    Why
5737 $     2,198.43  Josh Pittman   Wages
5738 $        165.69  WI SCTF   Child Support
5739 $        160.32  Dunn Energy Coop   Electricity
5740 $          60.36  Brothers  gas
5741 $          27.00  Waterman Sanitation  Garbage
5742 $        100.00  CNA Surety  Treasurer Bond
5743 $          91.50  Nextgen  Phone/Internet
5744 $        425.00  Command Central  2026 Contract
5745 $        167.00  Industrial Safety  Annual Fire Entinguisher service
5746 $        134.00  Moving Pieces  Truck wash
5747 $        136.50  Tribune Press  Budget Hearing
5748 $        584.87  Judy Humpal  wages/ wifi/ toner
5749 $        619.59  Katie Moll  Wages
5750 $        623.78  Dougs Auto  1 Ton Tires
5751 $        174.72  Synergy  Sept. Fill
5752 $     1,842.05  Josh Pittman  wages
5753 $        165.69  WI SCTF  Child Support
5754 $          10.00  Dunn County Clerk  Dog License
5755 $          75.46   Centurylink  Final phone/internet bill
EFT $        781.86  Wis Retirement  P/R Tax
EFT $        294.90  WI DOR  P/R Tax
EFT $     1,391.64  IRS  P/R Tax
Debit $            5.26  Amazon  Door Opener
Debit $        368.20  Amazon  tools
Debit $        772.53   PSB  Loan
Debit $        900.13   Fleet Pride  Backhoe
Debit $        116.11   Centurylink  WiFi
 $   12,392.59

​Town of Tiffany
November 2025 Monthly Meeting Minutes
Board members present: Lee Kegan, Matt Shepard, Justin Clark
Others present: Katie Moll, Judy Humpal, Josh Pittman, Bob Utphal, Tom Humpal, Carrie Green, Greg Holden-GC Fire Chief.

• Meeting called to order by Chairman Kegan at 7:00 pm
• Pledge recited
• Shepard moved to accept the October meeting minutes.  Clark seconded. Motion carried.
• Chief Holden spoke to the board about the planned increase for the annual fire assessment of 4.5%.
• Financial Report given by Judy Humpal-Treasurer. Checking balance $31,028.65. Equipment fund balance: $ 29, 636.69.  General Savings balance: $24,525.77. Equipment CD balance: $25,641.16
  • Shepard moved to roll an additional $20,000 from the equipment fund plus the balance from the maturing CD into a 12-month CD at 3.85 % interest.  Clark seconded.  Motion carried.
• Clerk Report-Completed preliminary budget, working on Mill Rate sheets and Municipal Levy Worksheet.
• Public Input-None
• Ambulance District Report-none.
• Fire District-New engine is now in service.  Recent activity at the fire hall includes Trunk or Treat, Boyceville and Wheeler boy scouts toured.
• Patrolman’s Report-
  • All roads graded for winter
  • New tires on the 1 ton
  • Started mowing brush
  • Precast walls were installed on culvert on 1020th Ave
  • Plow and sander are on the big truck.  Wing will go on this week.
  • Issue with Draxler Farms and manure on the roads.  Lee to follow up.
  • LRIP application submitted by Lee by November 15th.
• Shepard moved to approve vouchers.  Clark seconded.  Motion carried.
• Clark moved to adjourn the meeting.  Shepard seconded.  Motion carried.

Recording secretary: Katie Moll-Clerk

​Town of Tiffany
October 2025 Monthly Meeting Minutes
Board members present: Lee Kegan, Matt Shepard, Justin Clark
Others present: Katie Moll, Judy Humpal, Josh Pittman, Bob Utphal, Joann Utphall

• Meeting called to order by Chairman Kegan at 7:00 pm
• Pledge recited
• Shepard moved to accept the September meeting minutes.  Clark seconded. Motion carried.
• Financial Report given by Judy Humpal-Treasurer. Checking balance $57,600.32. Equipment fund balance: $ 29, 614.05.  General Savings balance: $104,459.11. 
• Equipment CD balance: $25,214.25.
• Public Input-None
• Nextgen Fiber Optic-Clark moved to approve the bronze package and add phone if less than $40/month.  Shepard seconded.  Motion carried
• Ambulance District Report-Issues with ambulance director managing fire department staff.  Does not have authority to do so.  Checking statutes.
• Fire District Report- Purchased new fire truck.  Recently held car show, ATV ride, and tractor pull.  Hosting Lions club banquet.  Boy scouts using hall monthly as well.  Fire safety awareness week-visited library, school and daycares.
• New Town Inspector-Table until December meeting.
• Patrolman’s Report-
  • Cleaned ditches along 230th St
  • Mowed 2 passes on all roads
  • Going to start mowing brush
  • Larsen will submit quote for 150th St.
  • Cement panels ordered for culvert on 1020th Ave
  • Shepard moved to purchase 2 tires from Doug’s Autobody to be mounted and balanced and Mikes Autobody to be aligned. Clark seconded.  Motion carried.
• Preliminary budget reviewed.  Still waiting on GC Fire Department.  Budget hearing is set for Tuesday, November 11th at 7 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

September  2025 Expenses
Check   Amount   To Whom   Why
5696 $     2,198.43   Josh Pittman   ages
5697 $        165.69   WI SCTF   Child Support
5698 $   19,183.17   Milestone   gravel
5699 $     1,520.00   Tainter Machine   plow, mower
5700 $        122.00   Dunn WTA   Dues, Dinner
5701 $        209.00   Connecting Point   Shop Computer
5702 $     6,668.23   Dunn County Hwy   spray patching
5703 $        480.54   Judy Humpal   Wages
5704 $        619.59   Katie Moll   Wages
5705 $          27.00   Waterman   garbage
5706 $        131.03   Dunn Energy Coop   electricity
5707 $          91.72   Brothers Country Mart   Gas
5708 $            2.50   Dunn County Clerk   dog lic
5709 $            0.50   Judy Humpal   dog lic
5710 $          15.76   GC Hardware   bridge
5711 $          41.56   Lee Kegan   wages
5712 $     1,842.05   Josh Pittman   Wages
5713 $        165.69   WI SCTF   Child Support
5714 $        121.06   Century Link   phone
5715 $        165.69   WI SCTF   Child Support
5716 $     1,808.89   Josh Pittman   Wages
EFT $        781.86   Wis Retirement   P/R
EFT $        284.90   WI DOR   P/R
EFT $     1,391.62   IRS   P/R
Debit $          72.65   WTA   Conference
Debit $          72.65   WTA   Conference
Debit $          72.65   WTA   Conference
Debit $        772.53   PSB   Loan
Debit $        115.67   Century Link   WiFI
Debit $        123.40   Amazon   Grader
Debit $          65.16   Amazon   PPE
Debit $        126.59   McAffee   Security
 $   39,459.78

​Town of Tiffany
September 2025 Monthly Meeting Minutes
Board members present: Lee Kegan, Matt Shepard, Justin Clark
Others present: Katie Moll, Judy Humpal, Tom Humpal, Josh Pittman, Bob Utphal, Judi Utphall, Joann Utphall, Jerome Bien, Bill Utphall, Carrie Green, Daryl Kovacik, Cory Green, Julie Swenson, Andrew Mercil-Dunn County Clerk

• Meeting called to order by Chairman Kegan at 7:00 pm
• Pledge recited
• Clark moved to accept the August meeting minutes.  Kegan seconded. Motion carried.
• Financial Report given by Judy Humpal-Treasurer. Checking balance $97,041.77. Equipment fund balance: $ 29, 592.16.  General Savings balance: $104,313.36. 
• Equipment CD balance: $25,214.25.
• Public Input-
  • Questions about the fire department and false accusations printed in the paper.  Will the fire board ever be able to clear things up. The Fire Board has been advised by their attorney to not respond yet.
  • Ron Winter driveway needs some fill at the end.  The town will take care of it.
  • Badger Book-presentation by Andrew Mercil-Dunn County Clerk.  The county is currently offering 50% reimbursement if purchased by year end.  Only 4 towns in Dunn County do not have the Badger Book, including Tiffany.  Went into Q & A.  The townspeople asked the board to table this decision until more data can be gathered.  Board agreed to table until it is “required” to have a Badger Book.
• Ambulance District Report-next meeting is September 10th.  Questions about accountability and why they are earning wages for Advanced Level of Service but only providing Basic Level of Service.
• Fire District Report- Working on budget.  Smokey sign was moved to be more visible from the road.  Tractor pull to be held.
• Patrolman’s Report-
  • Chip sealing completed on 1165th Ave, 170th St, 200th St, and 304th St
  • Shoulders repaired on 1165th Ave.
  • Bridge repairs on 150th St.  Josh and Lee attempted to repair this but were not successful.  But several holes were repaired.  Lee reached out to Larson Construction from Chippewa Falls.
  • Wirth completed graveling 1130th Ave.
  • 1020th Ave culvert repair- Shepard moved to approve the purchase of concrete panels from Weiser for approximately $2004.  Clark seconded.  Motion carried.
  • Dunn County Hwy Dept completed spray patching on 130th St, 90th St., and east end of 1130th Ave.
  • 1 Ton truck needs new tires before winter.
  • Shop computer repaired.
• Shepard moved to approve vouchers.  Clark seconded.  Motion carried.
• Shepard moved to adjourn the meeting.  Clark seconded.  Motion carried.

Recording secretary: Katie Moll-Clerk

August  2025 Expenses 
Check        Amount    To Whom    Why
5681 $     2,198.43    Josh Pittman    Wages
5682 $        165.69    WI SCTF    Child Support
5683 $        172.64    Brothers    Gas
5684 $        125.54    Dunn Energy Coop    Electricity
5685 $        160.00    Prusak Seed    Grass seed
5686 $          27.00    Waterman    garbage
5687 $        100.00     Lee Kegan    Meetings
5688 $          20.97    Glenwood Hardware    supplies
5689 $        350.00    City of Glenwood    Fire Call
5690 $        480.54    Judy Humpal    wages
5691 $        619.59    Katie Moll    wages
5692 $     3,144.81    Synergy    Annual LP contract
5693 $     1,842.05    Josh Pittman    Wages
5694 $        124.20    Centurylink     phone
5695 $        165.69    WI SCTF    Child Support
Debit $        240.00    Square Wheel    website
Debit $          79.87    Fleet Farm     Bridge Repair
Debit $        772.53   PSB        loan
Debit $        115.67    Centurylink    WiFi
Debit $          84.58    Amazon    supplies
EFT $        781.86    Wis Retirement    P/R Tax
EFT $        284.90    Wi DOR    P/R Tax
EFT $     1,391.62    IRS    P/R Tax
           $   13,448.18

​Town of Tiffany
August 2025 Monthly Meeting Minutes
Board members present: Lee Kegan, Matt Shepard, Justin Clark
Others present: Katie Moll, Judy Humpal, Tom Humpal, Josh Pittman, Bob Utphall

• Meeting called to order by Chairman Kegan at 7:00 pm
• Pledge recited
• Shepard moved to accept the July meeting minutes.  Clark seconded. Motion carried.
• Financial Report given by Judy Humpal-Treasurer. Checking balance $32,582.56. Equipment fund balance: $ 29, 569.56.  General Savings balance: $104,158.55. 
• Equipment CD balance: $25,214.25
• Public Input-None
• Clark moved to approve purchase of 2500 gallons of propane at $1.47/gallon from Synergy.  Shepard seconded.  Motion carried.
• Ambulance District Report-National Night Out, Cucumber Fest coming up.  Will be moving the “Smoky the Bear” sign closer to the road.
• Fire District Report-There was a complaint that needed an attorney.  Fee was paid by insurance.  Hunter safety course will be taught at the Fire Hall.
• Patrolman’s Report-
  • Working on fixing shoulders
  • Wirth currently hauling gravel to 1130th Ave by O
  • Patching completed on 1165th
  • 1020th Ave culvert needs to be extended to prevent more erosion.  Tabled to September meeting.
  • Bridge repairs on 150th St.  Josh and Lee will attempt to repair this.
  • Kegan moved to approve Dunn County Hwy Dept to spray patch for 3 more days. Shepard seconded.  Motion carried.
• Shepard moved to approve vouchers.  Clark seconded.  Motion carried.
• Shepard moved to adjourn the meeting.  Clark seconded.  Motion carried.

Recording secretary: Katie Moll-Clerk

5662 $     2,198.43  Josh Pittman   Wages
5663 $        165.69  WI SCTF   Child Support
5664 $        691.49  Glenwood Hardware   supplies, tools, bridge repair
5665 $          83.29  Auto Valu   Shop supplies
5666 $        348.00   Rural Mutual Ins   Work Comp Audit Adj
5667 $        124.36   Dunn Energy Coop   Electricity
5668 $          33.00   Water Care Services   salt
5669 $          27.00   Waterman Sanitation   Garbage
5670 $        148.80   Dedicated Animal   stray dog
5671 $          83.98   Dunn County Treasurer   MFL Aid
5672 $        480.54   Judy Humpal   Wages
5673 $        619.59   Katie Moll   Wages
5674 $          90.00   Drug Test Midwest   Drug Test
5675 $        156.54   Brothers   gas
5676 $     2,469.91   Boyceville Fire District  Fire Dues
5677 $        737.77   GC Fire Dept   Fire Dues
5678 $     1,842.05   Josh Pittman   Wages
5679 $        165.69   WI SCTF   Child Support
5680 $        121.39   centurylink   phone
EFT $        284.90   Wis DOR   P/R Tax
EFT $     1,391.62   IRS   P/R Tax
EFT $        781.86   Wis Retirement   P/R Tax
Debit $        690.65   Johnson Tractor   parts
Debit $          67.20   USPS   postage
Debit $        221.41    Staples   office supplies
Debit $        772.53   PSB   loan
Debit $          24.58   Synergy   gas
Debit $        115.69   centurylink   WiFi
 $   14,937.96

​Town of Tiffany
July 2025 Monthly Meeting Minutes
Board members present: Lee Kegan, Matt Shepard, Justin Clark
Others present: Katie Moll, Judy Humpal, Tom Humpal, Josh Pittman

• Meeting called to order by Chairman Kegan at 7:00 pm
• Pledge recited
• Financial Report given by Judy Humpal-Treasurer. Checking balance $3,625.86. Equipment fund balance: $ 29, 546.97.  General Savings balance: $104,003.97. 
• Equipment CD balance: $25,214.25
• Public Report-None
• Ambulance District Report-EMS is requesting to be paid for standby.  Board denied that request as they are already being paid.  Discussion about priority calls to fires.  Fire chief said there will be an ambulance at every fire call.
• Fire District Report-4 new members. 3 will be attending class and the other will be the health officer (class not required).  This 4th person will also be writing for grants.  District held a special meeting to approve the sealing of the parking lot for later this summer.
• Patrolman’s Report-
  • Mowing
  • Painting bridge railings on 150th, 1020th, and 1205th
  • Gravel/grader work on 980th and 1070th
  • 1020th Ave culvert needs to be extended to prevent more erosion.  Tabled to August meeting.
• Shepard moved to approve vouchers.  Clark seconded.  Motion carried.
• Shepard moved to adjourn the meeting.  Clark seconded.  Motion carried.

Recording secretary: Katie Moll-Clerk

June  2025 Expenses
Check     Amount     To Whom     Why
5648 $     2,198.43     Josh Pittman    Wages
5649 $        165.69    WI SCTF    Child Support
5650 $          27.00    Waterman    Garbage
5651 $        152.45   Dunn Energy Coop    Electricity
5652 $        217.63    Brothers    gas
5653 $     2,049.30    Senn Blacktop    cold mix
5654 $        471.44    Doug's Auto    1 ton brakes
5655 $        480.54    Judy Humpal    Wages
5656 $        619.59    Katie Moll    Wages
5657 $        198.98    Dedicated Animal   cat/ liability ins
5658 $     1,750.00    Boyceville Fire    fire call
5659 $     1,842.05    Josh Pittman    Wages
5660 $        165.69    WI SCTF    Child Support
5661 $        121.93    Centurylink   phone
EFT $        284.90    WI DOR    P/R tax
EFT $        789.28    WIS Retirement    P/R tax
EFT $     1,398.74    IRS    P/R tax
Debit $        137.14    Microsoft    security
Debit $          53.90    Square Wheel    Website
Debit $        772.53    Peoples State Bank    Loan
Debit $        115.75    Centurylink    WiFi
Debit $        200.00    Johnson Tractor   Ditch Mower
 $   14,212.96