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February 2025 Expenditures
Check Amount To Whom Why 5553 $ 2,152.85 Josh Pittman Wages 5554 $ 165.69 Wi SCTF Child Support 5555 $ 20.96 GC Hardware supplies 5556 $ 14,096.00 Boyc. Fire District Annual Assessment 5557 $ 23,554.16 Commission of Public Land Annual Loan Payment 5558 $ 5.00 PSB RE Tax Overpayment refund 5559 $ 24,735.30 PSB Annual Loan Payment 5560 $ 157.20 S&R Fastners supplies 5561 $ 161.88 Brothers Gas 5562 $ 256.59 Dunn Energy Electric 5563 $ 27.00 Waterman Garbage 5564 $ 23.97 CL True Value supplies 5565 $ 19,396.10 CVTC Feb Settlement 5566 $ 54,565.65 GC Schools Feb Settlement 5567 $ 147,504.85 Boyceville Schools Feb Settlement 5568 $ 138,876.11 Dunn Cty Treasurer Feb Settlement 5569 $ 460.04 Judy Humpal Wages 5570 $ 619.58 Katie Moll Wages 5571 $ 178.50 C.N.A.Surety Board Bond 5572 $ 20,000.00 Peoples State Bank To Equip fund 5573 $ 2,504.57 Dunn Cty Treasurer MFL 5574 $ 2,311.99 Josh Pittman Wages 5575 $ 165.69 Wi SCTF Child Support 5576 $ 140.00 Heather Clark Elections 5577 $ 140.00 Connie Anderson Elections 5578 $ 140.00 Betty Jean Smith Elections 5579 $ 95.00 Wi Elections Commission Conference Fee 5580 $ 126.29 Centurylink Phone EFT $ 2,219.58 IRS p/r tax EFT $ 235.00 Wi DOR p/r tax EFT $ 786.02 WIS Retirement p/r tax Debit $ 48.64 Subway Elections Debit $ 772.53 PSB Loan Debit $ 113.59 Centurylink WiFi Debit $ 143.11 Amazon Shop Supplies Debit $ 24.21 Cenex Gas $ 456,923.65
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Check Amount To Whom Why
5523 $ 2,152.85 Josh Pittman wages 5524 $ 165.69 Wi SCTF Child support 5525 $ 10,326.00 Rural Mutual Insurance Annual Renewal 5526 $ 126.07 Glenwood Auto Supply tools, supplies 5527 $ 3,937.50 Town of New Haven Annual Recycling Fee 5528 $ 65.00 Drug Test Midwest Annual Enrollment 5529 $ 150.00 Toombs Septic Pump septic 5530 $ 1,000.00 Boyceville Fire Silo Rescue 5531 $ 27.00 Waterman Sanitation Garbage 5532 $ 225.43 Dunn Energy Electricity 5533 $ 1,743.29 Dunn Cty Hwy Pave 1165th (new invoice) 5534 $ 112,586.96 Boyceville Schools January Settlement 5535 $ 41,648.67 GC Schools January Settlement 5536 $ 106,000.83 Dunn County Treasurer January Settlement 5537 $ 14,804.59 CVTC January Settlement 5538 $ 1,144.17 Menomonie Fire 2 Fire assists (void) 5539 $ 217.80 Kevin Shafer RE Tax overpayment refund 5540 $ 2,080.23 Matthew Holton RE Tax overpayment refund 5541 $ 2,608.75 Lee Kegan Salary 5542 $ 1,385.25 Justin Clark Salary 5543 $ 1,485.25 Matt Shepard Salary 5544 $ 634.67 Judy Humpal wages 5545 $ 619.58 Katie Moll wages 5546 $ 125.00 Lee Kegan Electrical work 5547 $ 78.98 Brothers gas 5548 $ 157.50 Gordy Cronk gophers 5549 $ 692.25 Hansen Auction Error-refund 5550 $ 1,962.16 Josh Pittman wages 5551 $ 165.69 Wi SCTF Child support 5552 $ 125.40 Centurylink phone Debit $ 158.24 McAffee Security Debit $ 42.18 Menards PPE Debit $ 67.65 WTA Training Fee Debit $ 67.65 WTA Training Fee Debit $ 67.65 WTA Training Fee Debit $ 171.73 Office Depot supplies Debit $ 772.53 PSB loan Debit $ 5.65 USPS postage Debit $ 37.83 Walmart labels Debit $ 113.59 Centurylink WiFi Debit $ 72.00 PDF Filler P/R program $ 310,019.26 TOWN OF TIFFANY
Meeting Minutes January 2025 Call to Order: Chairman Kegan called the regular monthly board meeting to order at 7:00 p.m. on Monday, January 3, 2025. Board members present: Lee Kegan, Justin Clark and Matt Shepard Others present: Josh Pittman-Patrolman, Judy Humpal-Treasurer, Katie Moll-Clerk, Bob Utphall, Tom Humpal, Gordy Cronk, Cory Green Pledge was recited Meeting Minutes-Shepard moved to accept the December 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 $80,969.15. Equipment Fund $9,432.88. General Savings Fund $0.00 and 12 Month CD for Equipment Fund $25,000. Clerk Report-Katie Moll reported on completed Mill Rates, Statement of Tax and Levy Limit Worksheet to the state. Public Input: None Fire District: Josh Pittman is the new Fire Chief. Greg Holden will be assisting in training and oversight. Next meeting February 5th. Ambulance District: No report Patrolman’s Report
Vouchers: Shepard moved to pay vouchers. Clark seconded. Motion carried. Adjourn: Clark moved to adjourn meeting. Shepard seconded. Motion carried. Recording Secretary: Katie Moll, Clerk December 2024 Expenditures
Check Amount To Whom Why 5501 $ 2,154.31 Josh Pittman Wages 5502 $ 165.69 WI SCTF Child Support 5503 $ 186.23 Brothers gas 5504 $ 1,961.10 Sennc old mix 5505 $ 204.00 Tribune Budget, Election 5506 $ 78.25 WTA/TAC Advocacy Council Dues 5507 $ 26.48 Glenwood Hardware Supplies 5508 $ 29.98 Clear Lake Hardware Supplies 5509 $ 27.00 Waterman Garbage 5510 $ 3,056.96 Skoglund Oil diesel 5511 $ 41.60 Industrial Safety Clothing 5512 $ 241.89 Dominion 2025 License 5513 $ 2,202.45 Dunn Cty Hwy Paving 1165th 5514 $ 5,150.56 Milestone gravel 5515 $ 390.48 Judy Humpal wages, wifi 5516 $ 619.58 Katie Moll wages 5517 $ 16.75 Drug test Midwest Annual DOT check 5518 $ 252.00 Bob Utphall Gophers 5519 $ 168.10 Dunn Energy Coop Electric 5520 $ 250.39 Josh Pittman Christmas Bonus 5521 $ 1,963.51 Josh Pittman wages 5522 $ 165.69 WI SCTF Child Support EFT $ 1,323.77 IRS November P/R tax EFT $ 235.00 Wis DOR November P/R tax EFT $ 743.14 Wis Retirement November P/R tax EFT $ 1,422.91 IRS December P/R tax EFT $ 235.00 Wis DOR December P/R tax EFT $ 820.82 Wis Retirement December P/R tax Debit $ 772.53 PSB Loan Debit $ 113.54 Centurylink WiFi Debit $ 132.93 Amazon PPE Debit $ 250.56 Centurylink Nov and Dec phone $ 25,403.20 TOWN OF TIFFANY
Meeting Minutes December 2024 Call to Order: Chairman Kegan called the regular monthly board meeting to order at 7:00 p.m. on Monday, December 9, 2024. Board members present: Lee Kegan and Matt Shepard Others present: Josh Pittman-Patrolman, Judy Humpal-Treasurer, Katie Moll-Clerk, Bob Utphall, Pledge was recited Meeting Minutes-Shepard moved to accept the November General Meeting minutes. Kegan seconded. Motion carried. Financial Report given by treasurer Judy Humpal. Account balances for the month end were as follows: General checking $84,911.21. Equipment Fund $9,432.88. General Savings Fund $20,332.09. Clerk Report-Katie Moll reported on completed Mill Rates, Statement of Tax and Levy Limit Worksheet to the state. Public Input: Question on the cost that Dunn County Highway charged for recent paving. Josh to call for reduction. Fire District: Currently meeting every week. 4 applications for Chief received. Interviews to begin December 18th. Ambulance District: No report Patrolman’s Report
2025 Budget Shepard moved to adopt the 2025 budget. Kegan seconded. Moton carried. Vouchers: Shepard moved to pay vouchers. Kegan seconded. Motion carried. Adjourn: Kegan moved to adjourn meeting. Shepard seconded. Motion carried. Recording Secretary: Katie Moll, Clerk TOWN OF TIFFANY
Meeting Minutes November 2024 Call to Order: Chairman Kegan called the regular monthly board meeting to order at 7:00 p.m. on Monday, November 11, 2024. Board members present: Lee Kegan and Justin Clark Others present: Josh Pittman-Patrolman, Judy Humpal-Treasurer, Katie Moll-Clerk, Bob Utphall, Tom Humpal, Joann Utphall and Carrie Green Pledge was recited Meeting Minutes-Clark moved to accept the October General Meeting minutes. Kegan seconded. Motion carried. Financial Report given by treasurer Judy Humpal. Account balances for the month end were as follows: General checking $32,804.78. Equipment Fund $34,419.13. General Savings Fund $31,314.08. Clerk Report-Katie Moll reported on the November election-379 voters, preliminary budget, working on mill rates Public Input: Feedback on annual picnic. It cost way too much for the number that attended. Can it go away? YES Driveway Permit-Kegan moved to approve the driveway permit for Riverland Farm & Ranch. Clark seconded. Motion carried CD options-Carrie Green discussed benefits of moving some funds to a CD to earn better interest than regular savings, from 1.5% to 3.49% for a 1 year commitment. Clar moved to invest $25,000 from equipment savings to a CD. Kegan seconded. Motion carried. Weber Inspections- Kegan moved to approve Weber Inspections for the 2025 year as the town building inspector. Clark seconded. Motion carried. Fire District: Interim Chief, Josh Pittman, to start December 1, 2024.Next meeting will be 11/21 to review the by-laws. The district will start taking applications for permanent Chief. Ambulance District: No report Recycling Budget-The 3 participating townships met to review financials. It costs approximately $13,00 per year for Waterman. No concerns. Patrolman’s Report
Preliminary Budget Clark moved to approve the preliminary budget. Kegan seconded. Moton carried. Vouchers: Clark moved to pay vouchers. Kegan seconded. Motion carried. Adjourn: Kegan moved to adjourn meeting. Clark seconded. Motion carried. Recording Secretary: Katie Moll, Clerk November 2024 Expenditures
CheckAmountTo WhomWhy 11/1/20245471 $ 1,202.72Dougs Auto1 Ton Tires 11/5/20245472 $ 140.00Heather ClarkElections 5473 $ 140.00Betty Jean SmithElections 5474 $ 140.00JoAnn UtphallElections 5475 $ 140.00Nola KovacikElections 5476 $ 140.00Daryl KovacikElections 5477 $ 140.00Laura RasmussenElections 5478 $ 140.00Connie AndersonElections 11/11/20245479 $ 2,154.31Josh PittmanWages 5480 $ 165.69WI SCTFChild Support 5481 $ 86.97Clear Lake True Valuetools 5482 $ 11,778.86Dunn Cty Hwyspray patching, bridge inspection 5483 $ 14,100.00Boyceville Fire District2024 Annual Assessment 5484 $ 448.88Industrial SafetyFire Ext/ bridge markers 5485 $ 410.00Command Central2025 contract 5486 $ 634.15Skoglund OilTractor Fluid 5487 $ 100.00C.N.A. SuretyTreasurer Bond 5488 $ 679.92Triple TireBackhoe 5489 $ 101.48Glenwood Autobackhoe, shop 5490 $ 146.39Dunn Energy CoopElectricity 5491 $ 22.00Watercare Servicessalt 5492 $ 54.00WatermanGarbage 5493 $ 35.97Glenwood Hardwareshop 5494 $ 32.25Sanders ServiceFreightliner 5495 $ 105.00TribuneElections 5496 $ 199.02BrothersGas 5497 $ 384.90Judy HumpalWages, WiFi 5498 $ 619.58Katie MollWages 5499 $ 1,745.79Josh PittmanWages 5500 $ 165.69WI SCTFChild Support EFT $ 1,343.66IRSP/R Tax EFT $ 749.34Wis RetirementP/R Tax EFT $ 284.90WI DORP/R Tax Debit $ 772.53Peoples State BankLoan Debit $ 219.00USPSpostage Debit $ 113.54CenturylinkWiFi $ 39,836.54 October 2024 Expenditures
Check Amount To Whom Why 5453 $ 2,129.86 Josh Pittman Wages 5454 $ 165.69 Wi SCTF child support 5455 $ 600.00 Bonnies Catering Annual Picnic 5456 $ 67.81 Brothers Gas 5457 $ 10.00 Rural Insurance Adj. 5458 $ 465.64 Triple Tire Mower 5459 $ 175.00 Bug Meisters Mower 5460 $ 69,632.00 Fahrner Chip Seal 5461 $ 130.82 Dunn Energy Electricity 5462 $ 23,125.00 Wirth Exc Gravel Hauling 5463 $ 45.00 Dunn Cty Clerk Dog Lic. 5464 $ 10,187.05 Milestone Materials gravel 5465 $ 393.75 Judy Humpal wages 5466 $ 619.58 Katie Moll Wages 5467 $ 38.50 Tom Humpal Gophers 1 5468 $ 1,745.79 Josh Pittman Wages 7469 $ 165.69 Wi SCTF child support 5470 $ 125.50 Centurylink phone EFT $ 1,837.29 IRS P/R Tax EFT $ 372.50 Wis DOR P/R Tax EFT $ 1,111.60 Wis Retirement P/R Tax Debit $ 75.07 Amazon Shop Supplies Debit $ 10.52 Walmart Election supplies Debit $ 772.53 PSB Loan Debit $ 116.54 Centurylink WiFi Debit $ 308.80 Amazon Tools, Sink $ 114,427.53 TOWN OF TIFFANY
Meeting Minutes October 2024 Call to Order: Chairman Kegan called the regular monthly board meeting to order at 7:00 p.m. on Monday, October 14, 2024. Board members present: Lee Kegan, Justin Clark and Matt Shepard. Others present: Josh Pittman-Patrolman, Judy Humpal-Treasurer, Katie Moll-Clerk, Bob Utphall, Tom Humpal, and Carrie Green Pledge was recited Meeting Minutes-Shepard moved to accept the September 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 $62,373.58. Equipment Fund $34,392.84. General Savings Fund $91,258.97. Clerk Report-Katie Moll reported on the November election and absentee voters, preliminary budget, quarterly payroll, and town picnic. Public Input: None Fire: Fire Chief resigned effective the end of November because there is too much harassment. District Chairman also resigned effective immediately. The district will hold another meeting on 10/17 to pick a new chairperson. Ambulance: Regular meeting held. No concerns. Patrolman’s Report
Preliminary Budget reviewed. Vouchers: Clark moved to pay vouchers. Shepard seconded. Motion carried. Adjourn: Clark moved to adjourn meeting. Shepard seconded. Motion carried. Recording Secretary: Katie Moll, Clerk |