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Town of Tiffany
May Monthly Meeting Minutes Board members present: Lee Kegan, Matt Shepard, Justin Clark Others present: Katie Moll, Judy Humpal, Bob Utphall
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April 2025 Expenses6
Check Amount To Whom Why 5601 $ 140.00 Heather Clark Elections 5602 $ 140.00 Connie Anderson Elections 5603 $ 140.00 Joann Utphall Elections 5604 $ 140.00 Nola Kovacik Elections 5605 $ 140.00 Daryl Kovacik Elections 5606 $ 1,057.00 Adam Jeske Gophers 5607 $ 2,152.85 Josh Pittman wages 5608 $ 165.69 WI SCTF Child Support 5609Void 5610 Void 5611 $ 4,935.81 Glenwood City Annual Fire Assessment 5612 $ 57.65 Monroe Truck parts 5613 $ 212.47 Brothers gas 5614 $ 216.49 Dunn Energy Coop electricity 5615 $ 506.00 Tribune bids, elections, supplies 5616 $ 25.00 Dunn County Clerk election supplies 5617 $ 27.00 Waterman garbage 5618 $ 1,127.20 WTA Dues 5619 $ 219.56 Glenwood Auto parts 5620 $ 411.79 Judy Humpal wages 5621 $ 619.58 Katie Moll wages 5422 $ 525.00 Dunn County Door Overhead Door repair 5423 $ 227.50 Dunn County Clerk Dog license 5424 $ 47.00 Dunn County Treasurer supplies 5425 $ 125.45 Centurylink Phone 5426 $ 1,938.53 Josh Pittman wages 5427 $ 165.69 WI SCTF Child Support 5428 $ 75.00 Lee Kegan BOR/ Meetings 5429 $ 50.00 Matt Shepard BOR 5430 $ 50.00 Katie Moll BOR 5631 $ 6,700.00 Kleven Property Assess Annual Contract Debit $ 77.01 Subwayelections Debit $ 72.65 WTA Conference Registration Debit $ 292.00 USPS postage Debit $ 772.53 PSB Loan Payment Debit $ 115.73 Centurylink WiFi Debit $ 51.28 PSB Checks EFT $ 1,082.10 Wis Retirement payroll EFT $ 322.50 WI DOR payroll EFT $ 1,812.97 IRS payroll $ 26,937.03 Town of Tiffany
April Monthly Meeting Minutes Board members present: Lee Kegan, Matt Shepard Others present: Josh Pittman, Katie Moll, Judy Humpal, Bob Utphall, Tom Humpal, Gordy Cronk, Cory Green, Carrie Green, Craig Bowe-Scott Construction, Brandon Ruff-Scott Construction, Lucas-Fahrner Asphalt
Recording secretary: Katie Moll-Clerk March 2025 Expenditures
Check Amount To Whom Why 5581 $ 2,152.85Josh Pittman Wages 5582 $ 165.69Wi SCTF Child Support 5583 $ 2,175.00North Country Lift rental 5584 $ 35,557.00Boyceville Ambulance Annual Assessment 5585 $ 252.65Dunn Energy Electricity 5586 $ 178.47Brothersgas 5587 $ 105.00TribuneElections 5588 $ 231.96Glenwood Auto Tools, freightliner 5589 $ 55.00Drug Test Midwest Drug Test 5590 $ 105.19Glenwood Hardware Shop 5591 $ 365.10Judy Humpal Wages 5592 $ 619.58Katie Moll Wages 5593 $ 100.00Lee Kegan Meetings 5594 $ 1,177.00Connecting Point Treasurer Computer 5595 $ 27.00Waterman Garbage 5596 $ 1,714.57Josh Pittman Wages 5597 $ 165.69Wi SCTF Child Support 5598 $ 125.40Centurylinkphone 5599 $ 1,704.41Josh Pittman Wages 5600 $ 165.69Wi SCTF Child Support EFT $ 1,476.82IRSp/r tax EFT $ 284.90Wi DOR p/r tax EFT $ 854.82Wis Retirement p/r tax Debit $ 158.24McAffeeComputer Security Debit $ 36.67Fleet Farm supplies Debit $ 772.53PSBLoan Debit $ 113.59CenturylinkWiFi $ 50,840.82 TOWN OF TIFFANY
Meeting Minutes March 2025 Call to Order: Chairman Kegan called the regular monthly board meeting to order at 7:00 p.m. on Monday, March 10, 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, Joann Utphall Pledge was recited Meeting Minutes-Shepard moved to accept the February 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 $10,665.70. Equipment Fund $29,458.25. General Savings Fund $161,307.18 12-Month CD for Equipment Fund $25,214.25. Clerk Report-Katie Moll reported February and April election work. End of year financial report to the state. Public Input: None Resolution 2025-2-Shepard moved to approve the resolution to reduce election workers for the April 1st Spring Election from 7 to 5. Clark seconded. Motion carried. Treasurer Computer-Judy shared 2 quotes. Clark moved to purchase the laptop computer and support from Connecting Point in Amery. Shepard seconded. Motion carried. Fire District: The Fire District has hired an attorney to help with reviewing all the by-laws, municipal agreements, etc. Ambulance District: No report Patrolman’s Report
Adjourn: Clark moved to adjourn meeting. Shepard seconded. Motion carried. Recording Secretary: Katie Moll, Clerk 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 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 |