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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
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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 5387 $ 2,154.31 Josh Pittman Wages
5388 $ 165.69 WI SCTF Child Support 5389 $ 750.00 Boyceville Fire Grass Fire 5390 $ 83.98 Dunn Cty Treasurer MFL 5391 $ 55.41 Bob Utphall wages 5392 $ 2,249.82 Dunn Cty Hwy Spray Patching 5393 $ 121.25 Dedicated Animal Control dog, Insurance 5394 $ 27.00 Waterman garbage 5395 $ 12.07 Glenwood Auto Supply 1 ton 5396 $ 252.45 Brothers Gas 5397 $ 72.13 Glenwood Hardware 1 ton, Shop repairs 5398 $ 1,333.91 Milestone Materials gravel 5399 $ 385.26 Judy Humpal Wages, WiFi 5400 $ 619.58 Katie Moll wages 5401 $ 120.37 Dunn Energy Coop Electric 5402 $ 40.00 Mikes Auto Dump Truck Tire Repair 5403 $ 1,745.79 Josh Pittman wages 5404 $ 165.69 WI SCTF Child Support 5405 $ 125.33 centurylink phone Debit $ 29.01 Cenex lawnmower gas Debit $ 51.68 Amazon supplies Debit $ 120.04 office depot supplies Debit $ 772.53 Peoples Bank Loan Debit $ 113.40 centurylink WiFi EFT $ 1,323.78 IRS p/r taxes EFT $ 235.00 Wis DOR p/r taxes EFT $ 743.14 Wis Retirement p/r taxes $ 13,868.62 TOWN OF TIFFANY
Meeting Minutes July 2024 Call to Order: Chairman Kegan called the regular monthly board meeting to order at 7:00 p.m. on Monday, July 8, 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 Michael Bodsberg. Pledge was recited. Meeting Minutes-Shepard moved to accept the June 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 $2,128.38. Equipment Fund $81,414.47. General Savings Fund $110,790.69. Clerk Report-Katie Moll reported on month and quarter end reports. Working on August election and town picnic. Driveway permit: Kegan moved to approve permit with culvert requirement for Bodsberg. Clark seconded this motion. Carried. Public Input: Where is Nextgen at on our project? Lee left a message. Fire/Ambulance: Follow up on lights/sirens question. The decision was made that after midnight only lights until outside of city limits unless necessary. This will limit disruptions to sleeping households and prevent chasers. Bylaws need to be reviewed/renewed every 3 years. This will be completed at the September meeting. Resolution 2024-3-Shepard moved to approve the resolution to reduce election worker to 3 for the August 13th election. Clark seconded. Motion carried. Patrolman’s Report
Adjourn: Shepard moved to adjourn meeting. Clark seconded. Motion carried. Recording Secretary: Katie Moll, Clerk 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 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 |