​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

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

• Meeting called to order by Chairman Kegan at 7:00 pm
• Pledge recited
• Clark moved to accept the Amended February meeting minutes.  Shepard seconded. Motion carried.
• Financial Report given by Judy Humpal-Treasurer. Checking balance $7,104.26. Equipment fund balance: $ 29,693.63.  General Savings balance: $163,294.57. Equipment CD balance: $46,308.23.
• Clerk Report-Completed Annual Financial Report Form CT, Completed February Elections, prep for April Elections, Submitted for bids.
• Resolution 2026-2 Clark moved to accept the resolution to reduce election workers to 5 for the April Spring Election.  Shepard seconded. Motion carried.
• Public Input-
  • Heather Seburn-candidate for District 2 County Board gave introduction.
  • DOT planning reconstruction of the intersection of 130th street and 170th, near railroad in 2029
• Ambulance District Report-Next meeting March 11, 2026
• Fire District-Radio system updated in the county. Next meeting March 11, 2026
• Patrolman’s Report
  • Cut brush and removed old fence on 200th Street and 50th Street
  • Burn brush on 1010th Ave and 59th Street
  • Patching potholes
  • Posted weight limit signs
  • Open Bridge Repair Bids-Only one bid received from Larson Construction for $54, 641.00.  Shepard moved to accept the bid.  Clark seconded.  Motion carried.
  • Gravel Hauling bids-only one bid received from Wirth for $130/load for hauling from Downing Quarry and spreading.  Clark moved to accept the bid.  Shepard 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

​TOWN OF TIFANY
2025 Annual Meeting Minutes April 15, 2025
Board Members present: Lee Kegan, Justin Clark
Others present: Katie Moll, Tom Humpal, Judy Humpal, Josh Pittman
Meeting called to order by Chairman Kegan at 7:00.
Pledge was recited.
Josh Pittman volunteered to run the meeting.
2024 Meeting Minutes-Judy Humpal moved to accept the 2024 Annual Meeting minutes.  Justin Clark seconded.  Motion carried.
2024 Financial Statement-Justin Clark moved to approve the 2024 Financial Reports. Lee Kegan seconded.  Motion carried.
Accomplished projects- 2024 Projects Accomplished

• Spray Patched and chip seal on 1037th Ave., 1110th Ave and 280th St.
• Crushed rock and spray patch 140th St., 200th St, 170th St. and 231st St
• Purchase of Hot Box for patching

 
2025 Proposed Projects

• Chip seal 1165th Ave., 200th St., 304th and 170th St
• Crushed rock on 1130th Ave
• Spray patch 1170th Ave., 231st St, and 1165th St
• Repair concrete under bridge on 150th St
• Rent lift for tree trimming/ brush

Public Input-

• Katie Moll moved to have the Clerk and Treasurer positions moved from elected positions to appointed position and allowing hire outside of the township.  Lee Kegan seconded.  Motion carried.
• Lee Kegan moved to change the Annual Town Meeting to immediately follow the regular April Monthly meeting. Tom Humpal seconded.  Motion carried.

2026 Annual Meeting date will be Monday, April13th following board meeting.
 
Lee Kegan moved to adjourn the meeting.  Justin Clark seconded.  Motion carried.

​Town of Tiffany
Amended February 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, Corey Green, Fahrner, Scott Construction

• Meeting called to order by Chairman Kegan at 7:00 pm
• Pledge recited
• Clark moved to accept the January meeting minutes.  Shepard seconded. Motion carried.
• Financial Report given by Judy Humpal-Treasurer. Checking balance $63,977.91. Equipment fund balance: $ 29,673.14.  General Savings balance: $529,168.62. Equipment CD balance: $45,863.17.
• Clerk Report-Prep for YE Financial Audit, Election, prep for April election, prep for bid requests
• Open Chip Seal Bids- Clark moved to accept the bid from Fahrner for $74,688.40. Shepard seconded. Motion carried.
• Open Gravel Bids-Shepard moved to accept the bid from Milestone Materials at $9.00/ton for 4000 tons. Clark seconded. Motion carried.
• Approval for Bridge Inspection-Clark moved to approve Dunn County to inspect our 6 bridges at $420 each.  Shepard seconded. Motion carried.
• Public Input- Brought to the board that the disregard for statutes has continued within the ambulance district for almost 5 years now.  No financial audits have been completed as required.  Why does this continue with no consequences?
• Ambulance District Report-District board conducted employee review in closed session with employee’s lawyer present.  Discussion about County Wide EMT Grant.  Townships are reviewing for appropriateness.
• Fire District-Continue to see discrepancies in how ambulance assists fire calls, in violation of state statutes.
• Patrolman’s Report
  • Continues to watch salt/sand supply
  • Scott Construction toured for bid prep
  • Cutting brush and trees.
• 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
February 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, Corey Green, Fahrner, Scott Construction

• Meeting called to order by Chairman Kegan at 7:00 pm
• Pledge recited
• Clark moved to accept the January meeting minutes.  Shepard seconded. Motion carried.
• Financial Report given by Judy Humpal-Treasurer. Checking balance $63,977.91. Equipment fund balance: $ 29,673.14.  General Savings balance: $529,168.62. Equipment CD balance: $45,863.17.
• Clerk Report-Prep for YE Financial Audit, Election, prep for April election, prep for bid requests
• Open Chip Seal Bids- Clark moved to accept the bid from Fahrner for $74,688.40. Shepard seconded. Motion carried.
• Open Gravel Bids-Shepard moved to accept the bid from Milestone Materials at $9.00/ton for 4000 tons. Clark seconded. Motion carried.
• Approval for Bridge Inspection-Clark moved to approve Dunn County to inspect our 6 bridges at $420 each.  Shepard seconded. Motion carried.
• Public Input- Brought to the board that the disregard for statutes has continued within the ambulance district for almost 5 years now.  No financial audits have been completed as required.  Why does this continue with no consequences?
• Ambulance District Report-District board conducted employee review in open session with employee’s lawyer present.  Discussion about County Wide EMT Grant.  Townships are reviewing for appropriateness.
• Fire District-Continue to see discrepancies in how ambulance assists fire calls, in violation of state statutes.
• Patrolman’s Report
  • Continues to watch salt/sand supply
  • Scott Construction toured for bid prep
  • Cutting brush and trees.
• Shepard moved to approve vouchers.  Clark seconded.  Motion carried.
• Clark moved to adjourn the meeting.  Shepard seconded.  Motion carried.

Recording secretary: Katie Moll-Clerk

January 2026 Expenses
Check     Amount          To Whom      Why
5776 $     2,724.01   Josh PittmanWages
5777 $        165.69   WI SCTF   Child Support
5778 $          83.00   Drug Test Midwest   annual license and renewal
5779 $          80.34   Brothers  Gas
5780 $          31.90   Dougs Auto  Freightliner wipers
5781 $        327.84   Dunn Energy Coop  Electricity
5782 $        284.33   Nextgen   Shop WiFi Clerk WiFi and Security
5783 $     3,930.65   Town of New Haven   Annual Recycling
5784 $          12.00   Watercare   Salt
5785 $     2,700.00   Dunn County Hwy   Bridge Inspection
5786 $   11,162.00   Rural Mutual   Annual Insurance Premium
5787 $          55.00   Waterman Sanitation   2 months garbage
5788 $     2,366.71   US Blade & Chain   Tire chain sets
5789 $     1,177.20   WTA   Annual Dues
5790 $   14,205.00   Boyceville   Fire Dist  Annual Assessment
5791 $   20,000.00   Equipment Fund  Transfer to Equip Fund
5792 $   31,887.00   GC School   January Settlement
5793 $   11,640.17   CVCT   January Settlement
5794 $   88,894.49   Boyceville School   January Settlement
5795 $   82,060.02   Dunn County Treasurer   January Settlement
5796 $     3,769.00   Lee Kegan   Salary/ Meetings
5797 $     2,308.75   Justin Clark   Salary 
5798 $     2,308.75   Matt Sheparad   salary
5799 $        728.51   Judy Humpal   wages/ postage/ WiFi
5800 $        619.57   Katie Moll   Wages
5801 $     2,393.46   Josh Pittman  wages
5802 $        165.69   WI SCTF   Child Support
Debits $        158.24   McCaffee   Security
Debits $          11.60   USPS   Postage W-3
Debits $        222.15   Office Max   supplies
Debits $          67.65   WTA    Conference Reg-Lee
Debits $        772.53   PSB   Loan
Debits $          72.00   PDF Filler Payroll Software
 $ 287,385.25

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

• Meeting called to order by Chairman Kegan at 7:00 pm
• Pledge recited
• Clark moved to accept the December meeting minutes.  Shepard seconded. Motion carried.
• Financial Report given by Judy Humpal-Treasurer. Checking balance $106,324.77. Equipment fund balance: $ 9,657.12.  General Savings balance: $156,081.52. Equipment CD balance: $45,863.17.
• Clerk Report-Month end. Year end-including W-2, W-3, 1099, WT-7, Emergency Management Tier II Annual Report, Trailer Court Taxes with personalized letters, Fire District Self Certification for GC and Boyceville, YE Retirement Reconciliation.
• Public Input- None
• Ambulance District Report-Next meeting 1/15/26.
• Fire District-Had 4H Club visit with cookout. Boy Scouts held monthly meeting.
• Patrolman’s Report
  • Truck Wipers installed
  • New tire chains purchased
  • Lots of sanding due to ice, including roads, residents and businesses.
  • Middle garage door dinged.  Call out to Overhead Door.
  • Cutting brush between snow and ice.
  • Reviewed 5 Year Road Plan
  • Patrolman to get bid info to the clerk
• Shepard moved to approve vouchers.  Clark seconded.  Motion carried.
• Clark moved to adjourn the meeting.  Shepard seconded.  Motion carried.

Recording secretary: Katie Moll-Clerk

December  2025 Expenses
Check    Amount   To Whom   Why
5756 $     2,465.87   Josh Pittman   Wages
5757 $        165.69   WI SCTF   Child Support
5758 $        196.51   Dunn Energy Coop   Electricity
5759 $     2,404.82   Skoglund Oil   Diesel
5760 $        192.23   Glenwood Auto Supply   mower tractor parts
5761 $        399.00   CL Hardware   Tools
5762 $        107.53   Nextgen   phone/ wifi
5763 $        249.15   Liberty Vote   Ice Machine Firmware
5764 $        141.50   Dunn County Hwy   signs
5765 $     2,000.00   Nextgen   pledged amount
5766 $        484.91   Judy Humpal   Wages
5767 $        619.59   Katie Moll   Wages
5768 $        170.90   Auto Value   Tools
5769 $        250.00   Skoglund Oil   Exhaust Fluid
5770 $        205.42   Brothers   Gas
5771 $        346.96   Judy Humpal   Supplies, postage
5772 $        132.00   Bob Utphall Gophers
5773 $     2,222.50   Josh Pittman   Wages
5774 $        251.06   Josh Pittman   Bonus
5775 $        165.69    WI SCTF   Child Support
EFT $     1,391.64   IRS   P/R Taxes Nov
EFT $        284.90   WI DOR  P/R Taxes Nov
EFT $        781.86   Wis Retirement   P/R Taxes Nov
EFT $        284.90   WI DOR   P/R Taxes Dec
EFT $     1,597.52   IRS   P/R Taxes Dec
EFT $        934.42   Wis Retirement   P/R Taxes Dec
Debit $            8.43  Fleet Farm    Tools
Debit $        185.21   Thermal Blade   Freighliner
Debit $        772.53   PSB   Loan
Debit $        116.11   Centurylink   WiFi
Debit $          98.96   PSB   checks
 $   19,627.81

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

• Meeting called to order by Chairman Kegan at 7:00 pm
• Pledge recited
• Clark moved to accept the November meeting minutes.  Shepard seconded. Motion carried.
• Financial Report given by Judy Humpal-Treasurer. Checking balance $101,381.09. Equipment fund balance: $ 9,649.74.  General Savings balance: $24,543.91. Equipment CD balance: $45,863.17.
• Clerk Report-Completed Mill Rate sheets, Municipal Levy Worksheet, and Budget Hearing
• Public Input- Bob Utphall “Haven’t seen no mosquitoes around”.
• Inspector contract: Clark moved to approve Steinmeyer Inspections as the township inspector for 2026.  Shepard seconded.  Motion carried.
• Ambulance District Report-Special meeting was held on 12/6 to approve application for grant. Next meeting December 17th.
• Fire District-Next meeting December 17th.
• Patrolman’s Report-
  • Mowed brush on 200th St. and 231st St.
  • Cleared trees and brush along 1010th ave.
  • Cylinder on backhoe was leaking.  Had Fleet Pride in EC repair.
  • Replaced some worn power tools.
  • Plowing and sanding as needed.
  • Ballot drop box installed on town hall.
  • Plow truck needs new wiper blades.
• Shepard moved to adopt the 2026 budget.  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