TIFFANY TOWN HALL

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6/3/2026

may financials

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May 2026 Expenses
Check   Amount Why
5874 $     2,241.65  Josh Pittman  wages
5875 $        165.69  WI SCTF  Child Support
5876 $     1,000.00  Boyc. Fire District  Fire and accident
5877 $        180.98  Brothers  Gas
5878 $        185.88  Dunn Energy Coop  Electricity
5879 $        195.36  Nextgen  WiFi shop/clerk
5880 $        305.00  Rural Mutual Ins Work Comp Adj.
5881 $          53.97  Glenwood Auto Supply  1 ton, supplies
5882 $        511.70  Judy Humpal  wages
5883 $        619.57  Katie Moll  wages
5884 $          28.00  Waterman Garbage
5885 $        100.00  Lee Kegan Meetings
5886 $          50.00  Justin Clark Meetings
5887 $          25.00  Katie Moll BOR meeting
5888 $     6,800.00  Kleven Prop Assessment Annual Contract
5889 $          80.99  Synergy Propane
5890 $        525.00  Dunn Cty Treasures Cattails Software Treasurer
5891 $            8.00  Gordy Cronk gophers
5892 $     2,093.50  Josh Pittman wages
5893 $        165.69  WI SCTF Child Support
5894 $        140.00  Joann Utphall Elections (reissued)
Debit $        772.53  PSB Loan
EFT $     1,390.64  IRSP/R Tax
EFT $        235.00  Wis DORP/R Tax
EFT $        810.00  Wi Retirement P/R Tax
 $   18,684.15

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6/3/2026

may meeting minutes

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​Town of Tiffany
May 2026 Monthly Meeting Minutes
Board members present: Lee Kegan, Matt Shepard, Justin Clark
Others present: Katie Moll, Judy Humpal, Josh Pittman, Gordy Cronk
  • Meeting called to order by Chairman Kegan at 7:00 pm
  • Pledge recited.
  • Clark moved to accept the April meeting minutes.  Shepard seconded. Motion carried.
  • Financial Report given by Judy Humpal-Treasurer. Checking balance $26,099.89. Equipment fund balance: $ 29,739.04.  General Savings balance: $143,668.14. Equipment CD balance: $46,308.23.
  • Clerk Report-Open Book and BOR
  • Public Input-
    • Noticed a couple holes on 50th on the Downing Side.  Board instructed patrolman to fix.
  • Ambulance District Report-no report
  • Fire District-Grant received for Dunn County. Not sure where it will go yet. Fire Association is hosting a Gun Raffle.  Josh has tickets.  Daily drawing in July.
  • Patrolman’s Report
    • Patching potholes
    • Graded all roads, some twice
    • Mowed brush on 171st St, 1020th Ave and 150th St.
    • Finished painting bridge railings and cutting brush around bridges
    • Fahrner is planning to chip seal at the end of May
    • Shepard moved to purchase 1 load of cold mix. Clark seconded. Motion carried.
    • Shepard moved to amend the Fire Ordinance to require only 1 visit per year unless circumstances dictate otherwise. Clark seconded. Motion carried.
  • Clark moved to go into closed session for employee review. Shepard seconded. Motion carried.
  • Clark moved to resume open session. Shepard seconded. Motion carried.
  • Shepard moved to offer $1.00/hour raise to Patrolman, back to anniversary date of April 1st.  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

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5/5/2026

april financials

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April 2026 Expenses
CheckAmount Why
5850 $        140.00  Heather Clark  Elections
5851 $        140.00  Connie Anderson  Elections
5852 $        140.00  Betty Jean Smith  Elections
5853 $        140.00  JoAnn Utphall  Elections
5854 $        140.00  Darryl Kovacik  Elections
5855 $     2,241.65  Josh Pittman  Wages
5856 $        165.69  WI SCTF  Child Support
5857 $     3,448.06  Skoglund Oil  Diesel
5858 $        383.50  Tribune  Elections/ bids
5859 $        189.59  Brothers  Gas
5860 $          32.54  GC Hardware  Shop Supplies
5861 $        222.08  Dunn Energy Coop  Electricity
5862 $        192.48  Nextgen  WiFi Shop/Clerk
5863 $          28.00  Waterman  Garbage
5864 $        125.00  Lee Kegan  meetings
5865 $        214.00  Jacob Clark  Gophers
5866 $        214.00  Henry Clark  Gophers
5867 $          40.00  Dunn County Treasurer  Tax envelopes
5868 $        192.50  Dunn County Clerk  Dog Lic
5869 $     1,181.90  WTA  Dues
5870 $        607.59  Judy Humpal  Wages
5871 $        619.57  Katie Moll  Wages
5872 $     1,835.65  Josh Pittman  Wages
5873 $        165.69  WI SCTF  Child Support
EFT $     1,254.54  Wis Retirement  P/R
EFT $     1,978.94  IRS  P/R
EFT $        372.40  WI DOR  P/R
Debit $          77.04  Subway  Elections
Debit $        120.00  MN State  Class for Patrolman
Debit $        772.53  PSB  Loan
 $   17,374.94

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5/5/2026

april meeting minutes

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​Town of Tiffany
April 2026 Monthly Meeting Minutes
Board members present: Lee Kegan, Matt Shepard, Justin Clark
Others present: Katie Moll, Judy Humpal, Josh Pittman, Tom Humpal, JoAnn Utphall, Bob Utphall
  • Meeting called to order by Chairman Kegan at 7:00 pm
  • Pledge recited
  • Clark moved to accept the March meeting minutes.  Shepard seconded. Motion carried.
  • Financial Report given by Judy Humpal-Treasurer. Checking balance $9,823.70. Equipment fund balance: $ 29,717.06.  General Savings balance: $143,491.23. Equipment CD balance: $46,308.23.
  • Clerk Report-April elections, Work Comp. Insurance Audit, Prep for Open Book and BOR, Prep for Annual Meeting of the Electors.
  • Review plan of correction for Access Elections Audit
  • Public Input-
    • Reviewed BOR questions
  • Ambulance District Report-Current director on paid leave pending investigation.  Troy from Cadott is Acting Interim Director.
  • Fire District-New Radio system has a few bugs to work out.  Hosted several fundraisers at the Fire Hall.  We received a few smaller grants for gear and equipment for the Health Officer.
  • Patrolman’s Report
    • Removed fence and brush on 200th St and 1070th Ave
    • Removed trees on 1010th Ave
    • Mowed brush on 1070th Ave and 200th St
    • Working on stumps on 1150th Ave
    • 1 Ton going in for maintenance
    • Big Truck is also going in for maintenance and inspection
    • Spray Patching-Shepard moved to hire Dunn County Hwy for 5 days of spray patching. Clark seconded. Motion carried.
    •  Lift Rental-Shepard moved to rent the 65-foot Boom Lift from Beacon Rental in Almena for 1 Month for $2400 to be split with New Haven.  Clark seconded. Motion carried.
    • Fire Ordinance review-Tabled until May meeting.
    • Road Inspection date is set for Wednesday, April 22nd at 6 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

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4/7/2026

march financials

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​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

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4/7/2026

february financials

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 ​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

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4/7/2026

march meeting minutes

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​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

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4/2/2026

2025 annual meeting minutes

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​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.

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3/24/2026

amended february meeting minutes

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​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

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2/28/2026

february 2026 meeting minutes

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​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

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