September 2026 Expenses
CheckAmount Why
5951 $     2,255.87  Josh Pittman  Wages
5952 $        165.69  WI SCTF  Child support
5953 $          28.00  Waterman   garbage
5954 $          75.00  Tribune  Elections
5955 $     1,750.00  Dunn Cty Door  Overhead shop
5956 $     4,243.77  Semi Correct Services   1 ton, freightliner inspection
5957 $        192.48  Nextgen  Wi-Fi
5958 $        136.64  Glenwood Hardware  Tools
5959 $          13.98  Glenwood Auto supply  1 ton 
5960 $        225.60  Synergy   LP
5961 $        132.64  Dunn Energy Coop  Electricity
5962 $        332.75  Brothers   Gas
5963 $   17,940.00  Wirth  Gravel hauling
5964 $   12,680.77  Dunn Cty Hwy  chip sealing
5965 $     1,000.00  Boyceville Fire Dept   2 fire calls
5966 $        769.57  Katie Moll  Wages
5967 $        511.70  Judy Humpal  Wages
5968 $        268.00  Diane Nutter  gophers
5969 $        181.00  TMS  patch trailer
5970 $          88.00  Dunn Cty WTA Dues/meeting
5971 $     1,897.77  Josh Pittman  Wages
5972 $        165.69  WI SCTF  Child support
EFT $     1,915.92  IRS  P/R tax
EFT $     1,207.44  Wi Retirement  P/R tax
EFT $        372.40  Wis DOR  P/R tax
Debit $          33.73  Amazon  supplies
Debit $        772.53  PSB loan
                  49,356.94

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

• Meeting called to order by Chairman Kegan at 7:08 pm
• Pledge recited.
• Shepard moved to accept the August meeting minutes.  Clark seconded. Motion carried.
• Financial Report given by Judy Humpal-Treasurer. Checking balance $80,820.92. Equipment fund balance: $ 29,829.34.  General Savings balance: $54,187.41. Equipment CD balance: $47,196.56.
• Clerk Report-Election prep, Budget Prep
• Public Input-None
• Review Bridge inspection report-table to October
• Ambulance District Report-Town of Tiffany was served with a legal claim at this meeting.  Ambulance board has also been served.  Both will seek legal.  Good turnout at the Corn Feed.  All shifts now being covered.
• Fire District-Glen Hills Golf Club donated $600, ISO Auditor on the schedule for the next week.  Tractor Pull coming up.
• Patrolman’s Report
  • 150th st bridge repair complete.
  • Flatbed trailer is on Hansen Auction now.
  • Patched potholes.
  • Graded roads.
  • Spray patching completed
  • Trucks were DOT and serviced
  • Clark moved to purchase 500 tons of salt/sand from Dunn Count Hwy.  Shepard seconded. Motion carried.
• Preliminary budget-no large projects expected in 2027
• Shepard moved to approve vouchers.  Clark seconded.  Motion carried.
• Clark moved to adjourn the meeting.  Shepard seconded.  Motion carried.

Recording secretary: Katie Moll-Clerk

August 2026 Expenses
Check   Amount Why
5928 $     2,255.87  Josh Pittman  wages
5929 $        165.69  WI SCTF  Child Support
5930 $        592.97  CL True Value  tools, repairs
5931 $          28.00  Waterman  garbage
5932 $        134.14  Brothers  gas
5933 $          37.50  Tribune  elections
5934 $            9.00  Glenwood Auto supply  supplies
5935 $          66.22  Glenwood Hardware  supplies
5936 $        195.36  Nextgen  WiFi/ Phone
5937 $     1,929.60  Senn Blacktop  cold mix
5938 $        105.10  Dedicated Animal dog
5939 $     7,091.91  Milestone Materials  gravel
5940 $        511.70  Judy Humpal  wages
5941 $        519.57  Katie Moll  wages
5942 $        130.01  Dunn Energy Coop  electricity
5943 $        140.00  Heather Clark  elections
5944 $        140.00  Joann Utphall  elections
5945 $        140.00  Connie Anderson  elections
5946 $     1,897.77  Josh Pittman  wages
5947 $        165.69  WI SCTF  Child Support
5948 $     3,675.00  synergy  Annual Contract
5949 $     1,867.71  Josh Pittman  wages
5950 $        165.69  WI SCTF  Child Support
EFT $        284.90  WI DOR  P/R Tax
EFT $     1,424.68  IRS  P/R Tax
EFT $        833.08  WI Retirement  P/R Tax
Debit $        304.97  Fleet Farm  tools 
Debit $          56.34  Subway  elections
Debit $          77.74  WTA conference registration
Debit $        209.89  Farm and Fleet  tools
Debit $          79.64  Amazon  tools
Debit $          48.74  Amazon  tools
Debit $        772.53  PSB  loan
Debit $          59.06  Amazon  tools
 $   26,116.07

​Town of Tiffany
August 2026 Monthly Meeting Minutes
Board members present: Lee Kegan, Matt Shepard, Justin Clark
Others present: Katie Moll, Judy Humpal, Josh Pittman, Tom Humpal, Gordy Cronk

• Meeting called to order by Chairman Kegan at 7:00 pm
• Pledge recited.
• Clark moved to accept the July meeting minutes.  Shepard seconded. Motion carried.
• Financial Report given by Judy Humpal-Treasurer. Checking balance $18,850.07. Equipment fund balance: $ 29,783.79.  General Savings balance: $64,128.96 . Equipment CD balance: $46,742.96.
• Clerk Report-Election prep, budget prep
• Public Input-None
• LP Contract-Shepard moved to prebuy 2500 gallons of LP at $1.47/ gallon from Synergy.  Clark seconded, Motion carried.
• Ambulance District Report-Looking for a new director.  4 new staff were also hired. 
• Fire District-Recent call to a plane crash.  Used it as training for staff as well.  Demo Derby August 22nd.
• Patrolman’s Report
  • Spray patching was completed on 171st st, 1020th ave, 150th st, 180th st, 1130th ave, and 280th st.
  • Wirth completed graveling 1070th ave.
  • Ditching completed on 1070th ave.
  • Problems with people building a dam under the 1020th ave bridge. Dam was removed and now is being rebuilt.
  • Flatbed trailer frame is rusting out. New Haven will share there trailer with us as part of the Intergovernmental Agreement with them.  Clark moved to sell the old trailer as is through Hanson Auction.  Shepard seconded.   Motion carried.
  • Brush mower shared with New Haven needs a new gearbox. We are responsible for half of the cost. $5200 total for repairs
• Shepard moved to approve vouchers.  Clark seconded.  Motion carried.
• Clark moved to adjourn the meeting.  Shepard seconded.  Motion carried.

Recording secretary: Katie Moll-Clerk

July 2026 Expenses
Check  Amount   Why
5909 $     2,255.87  Josh Pittman  wages
5810 $        165.69  WI SCTF  Child Support
5911 $          28.00  Waterman Sanitation  Garbage
5912 $        270.00  Rural Mutual Ins  Work comp adj.
5913 $        275.53  Brothers  gas
5914 $          47.23  DAC  Insurance
5915 $          80.78  Dunn Cty Treasurer MFL
5916 $          66.00  Watercare Services Salt/filter
5917 $   74,688.40  Fahrner chip seal
5918 $        134.24  Dunn Energy Coop electricit
5919 $        192.48  Nextgen WiFi/Phone 
5920 $          75.00  Lee Kegan meetings
5921 $     2,657.42  Boyceville Fire District Fire Dues
5922 $        793.78  Glenwood City Fire Dept Fire Dues
5923 $   16,087.86  Milestone Materials gravel
5924 $        619.57  Katie Moll wages
5925 $        511.70  Judy Humpal wages
5926 $     1,897.77  Josh Pittman wages
5927 $        165.69  WI SCTF Child Support
EFT $        284.90  Wis. DOR P/R tax
EFT $        833.04  Wis Retirement P/R tax
EFT $     1,490.71  IRS P/R tax
EFT $          50.00  Wis. DOR business fee
Debit $        772.53  PSB Loan
debit $          12.60  Walmart office supplies
 $ 104,456.79

​Town of Tiffany
July 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, Gordy Cronk

• Meeting called to order by Chairman Kegan at 7:00 pm
• Pledge recited.
• Clark moved to accept the June meeting minutes.  Shepard seconded. Motion carried.
• Financial Report given by Judy Humpal-Treasurer. Checking balance $11,385.01. Equipment fund balance: $ 29,783.79.  General Savings balance: $134,019.48. Equipment CD balance: $46,742.96.
• Clerk Report-Election prep, Access Audit compliance work
• Public Input-When is Board of Review-April
• Resolution 2026-3 To reduce election workers to 3 for August 11th Election.  Shepard moved to approve Resolution 2026-3.  Clark seconded. Motion carried.
• Ambulance District Report-Interim Director position open.  Offer made to Katerina Jost.  Next meeting July 24th at 6:30.
• Fire District-A few fire calls.  Daily drawings from calendar sales. Demo coming up.  Insurance audit this week. Pushed floor repair to winter for better rate. Looking at new rates for dumpster, phone and internet
• Patrolman’s Report
  • Mowed two passes on all roads.
  • Fahrner completed chip sealing.
  • Dunn county is starting spray patching this week.
  • There was one animal complaint. Animal control information was provided.
  • Graveled 1070th 2nd layer
  • New panel for center shop door was ordered from Dunn County door.
  • DOT requested the town clear trees and brush near the 130th st railroad crossing. With the information provided it was determined that all of the proposed work is located off the town right of way and on private property.  DOT was notified of this and told them the town would not be doing any of the work requested. No response back.
• Shepard moved to approve vouchers.  Clark seconded.  Motion carried.
• Clark moved to adjourn the meeting.  Shepard seconded.  Motion carried.

Recording secretary: Katie Moll-Clerk

​June 2026 Expenses
Check   Amount Why
5895 $     2,255.87  Josh Pittman  wages
5896 $        165.69  WI SCTF  Child Support
5897 $     1,000.00  Boyce Fire District  2 fire calls
5898   Void 
5899 $     3,910.23  Milestone Materials  gravel
5900 $        183.94  Brothers  gas
5901 $        155.74  Dunn Energy Coop  electricity
5902 $        195.41  Nextgen  Wifi
5903 $          25.00  Justin Clark  Meeting
5904 $        511.70  Judy Humpal  wages
5905 $        619.57  Katie Moll  wages
5906 $          28.00  Waterman  garbage
5907 $     1,897.77  Josh Pittman  wages
5908 $        165.69  WI SCTF  Child Support
EFT $        235.00  WI DOR  P/R tax
EFT $        856.08  WI Retirement  P/R tax
EFT $     1,480.99  IRS  P/R tax

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

• Meeting called to order by Supervisor Clark at 7:00 pm
• Pledge recited.
• Clark moved to accept the May meeting minutes.  Shepard seconded. Motion carried.
• Financial Report given by Judy Humpal-Treasurer. Checking balance $9,760.10. Equipment fund balance: $ 29,760.31.  General Savings balance: $143,839.36. Equipment CD balance: $46,742.96.
• Clerk Report-normal monthly activities of payroll and accounts payable
• Public Input-None
• Assessor Contract-Shepard moved to accept Kleven Property Assessment, LLC contract for 2027. Clark seconded. Motion carried.
• Road MOE-Shepard moved to not participate in the suggested Road MOE. Clark seconded. Motion carried.
• Ambulance District Report-Received new radio grant.  Interim Director’s time is up.  Looking for someone else interested in continuing the interim position. Next meeting is June 24th.
• Fire District-Radio Grant received for Dunn County. There will be some financial responsibility for the district.  Training is coming soon for new system. Middle school students toured the fire hall and volunteered.  Currently working on replacing the meeting room floor with Thrivent grant help.  Currently applying for DNR grant to replace older machinery. Rec’d $300 towards the Health Officer equipment from Dunn Energy and $1000 from Ann Marie Foundation.
• Patrolman’s Report
  • Patching potholes
  • Limited grading due to dry conditions
  • Removed large tree near 231st Street bridge.
  • Pressure washed equipment.
  • Farhner started but was not finished yet.
  • We received a donated conveyor from the Town of Menomonie for the big truck.  Need to have it installed. Shepard moved to have it installed but not to exceed $2000. 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

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

​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