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August Expenses
4875 $1,846.11 Brad Eggen Wages 4876 $120.00 WI SCTF Child Support 4877 $2,803.40 Skoglund diesel 4878 $5,751.89 Dunn cty Hwy culverts 4979 $2,000.00 Boyceville Fire Dist. fire calls 4880 $32.50 Tribune elections 4881 $381.57 Village of Boyceville Clean Sweep 4882 $17.97 Car Quest tractor part 4883 $85.41 Wis DOR Fee 4884 $52.00 Waterman garbage 2 months 4885 $527.04 Brother sgas 4886 $619.58 Katie Moll wages 4887 $1,605.12 Boyceville Fire Dist Fire Dues 4888 $479.45 City of Glenwood Fire Dues 4889 $1,312.68 Milestone Materials gravel 4890 $75.19 Dunn Energy Coop Electricity 4891 $2,357.40 River States Big Truck 4892 $510.68 Synergy LP 4893 $5,050.00 synergy annual Contract 4894 $140.00 Heather Clark elections 4895 $140.00 Connie Anderson elections 4896 $140.00 Betty Jean Smith elections 4897 $140.00 Nola Kovacik elections 4898 $140.00 Darryl Kovacik elections 4899 $1,545.22 Brad Eggen Wages 4900 $120.00 WI SCTF Child Support 4901 $128.68 Centurylink phone EFT $1,031.48 IRS p/r taxes EFT $208.00 WI DOR p/r taxes EFT $551.86 Wis Retirement p/r taxes Debit $63.65 Subway elections Debit $350.00 WTA ($70 x 5 registrations WTA) Debit $14.91 Walmart Office Supplies Debit $286.24 Fleet Farm Tools, supplies Debit $113.24 Centurylink WIFI $30,741.27
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TOWN OF TIFFANY
Meeting Minutes September 2022 Chairman Siler called the regular monthly board meeting to order at 7:00 p.m. on Monday, September 12, 2022. Board members present: Chuck Siler, Lee Kegan and Matt Shepard. Others present: Brad Eggen-Patrolman, Laura Rasmussen-Treasurer, Katie Moll-Clerk, Carrie Green, Bob Retz, Mary Buschmann, Bob Utphall, and JoAnn Utphall. Pledge of Allegiance was recited. Meeting Minutes-Kegan moved to accept August Meeting minutes. Shepard seconded. Motion carried. Financial Report given by treasurer Laura Rasmussen. Account balances for the month end were as follows: General checking $107,102.22. Equipment Fund $16,317.52. General Savings Fund $115,632.60. ARPA Grant Savings $68,080.05 Clerk Report given by clerk Katie Moll. Public Input-Bob Retz asked about 304th St. Already in the plan to repair. Picnic-Clerk mailed postcards. Patrolman will get picnic tables from New Haven (8). Brad to bring 2 white 8 ft tables as well. Food is ordered thru Jack’s Place. Planning for 50 people. Ambulance/Fire- Fire District-no report. Ambulance District-Staffing is slowly improving. Now able to provide full service 78% of the time, rather than call for help. Patrolman’s Report
Budget Discussion- Plan to use TRIP and ARPA funds for 284th Paving. Need tires. Vouchers: Kegan moved to pay vouchers. Shepard seconded. Motion carried. Adjourn: Shepard moved to adjourn meeting. Kegan seconded. Motion carried. Recording Secretary: Katie Moll, Clerk TOWN OF TIFFANY
Meeting Minutes August 2022 Chairman Siler called the regular monthly board meeting to order at 7:00 p.m. on Monday, August 8, 2022. Board members present: Chuck Siler, Lee Kegan and Matt Shepard. Others present: Brad Eggen-Patrolman, Laura Rasmussen-Treasurer, Katie Moll-Clerk, Gordy Cronk, John Zavodny, Bob Utphall, and JoAnn Utphall. Pledge of Allegiance was recited. Meeting Minutes-Kegan moved to accept July Meeting minutes. Shepard seconded. Motion carried. Financial Report given by treasurer Laura Rasmussen. Account balances for the month end were as follows: General checking $40,027.12. Equipment Fund $16,309.23. General Savings Fund $115,54.91. ARPA Grant Savings $68,036.90. Clerk Report given by clerk Katie Moll. Public Input-none Picnic-Menu set as pulled pork, beans, potato salad, dessert and root beer. Kegan moved to approve up to $300 budget for picnic food and supplies. Shepard seconded. Motion carried. Date confirmed for Monday, October 10th from 5-7 pm prior to monthly meeting. Clerk will mail out postcards to each household. Synergy Contract-Shepard moved to purchase 2500 gallons @$2.02 per gallon. Kegan seconded. Motion carried. Resolution 2022-3-Resolution read to reduce election officials to 5. Kegan moved to approve this resolution. Shepard seconded. Motion carried. Ambulance/Fire- Fire recently received a fire suppression system donation. Patrolman’s Report
Vouchers: Kegan moved to pay vouchers. Shepard seconded. Motion carried. Adjourn: Shepard moved to adjourn meeting. Kegan seconded. Motion carried. Recording Secretary: Katie Moll, Clerk TOWN OF TIFFANY
Meeting Minutes July 2022 Chairman Siler called the regular monthly board meeting to order at 7:00 p.m. on Monday, July 11, 2022. Board members present: Chuck Siler, Lee Kegan and Matt Shepard. Others present: Brad Eggen-Patrolman, Laura Rasmussen-Treasurer, Katie Moll-Clerk, Carrie Green, Bob Utphall, and JoAnn Utphall. Pledge of Allegiance was recited. Meeting Minutes-Kegan moved to accept June Meeting minutes. Siler seconded. Motion carried. Financial Report given by treasurer Laura Rasmussen. Account balances for the month end were as follows: General checking $40,003.63. Equipment Fund $16,301.62. General Savings Fund $125,473.96. ARPA Grant Savings $34,042.78. Clerk Report given by clerk Katie Moll. Public Input
Picnic-Discussion about event. Possibly supper before the October meeting. Table budget discussion until August meeting. Matt (Jack’s Place) will donate 1919 Root beer. Ambulance Report: Flex schedule passed by Ambulance District. Budget discussions-looking to change from per run to per capita. Patrolman’s Report
Closed Session- Roll call vote to go to closed session. Siler-yes, Kegan-yes, Shepard-yes. Siler declared the return to open session- Siler moved to increase pay rate for patrolman by $1.00 per hour. Kegan seconded. Motion carried. Vouchers: Kegan moved to pay vouchers. Shepard seconded. Motion carried. Adjourn: Shepard moved to adjourn meeting. Kegan seconded. Motion carried. Recording Secretary: Katie Moll, Clerk 2022 June Expenditures
ck # Amount Who Why 4833 $2,519.25 TEM Hall painting 4834 $58.00 Watercare supplies 4835 $265.50 Tribune Press OR, Bids 4836 $4,100.00 Darrell Kleven Assessor 4837 $3,450.00 4 Control Inc Herbicide 4838 $26.00 Waterman Sanitation Garbage 4839 $176.00 Tractor Doc Parts 4840 $1,000.00 Boyceville Fire Fire Call 4841 $845.88 Dunn Cty HwySigns 4842 $95.01 Dunn Engergy Coop Electric 4843 $720.44 Brothers Gas 4844 $25.00 Lee Kegan Board of Review 4845 $0.00 Void 4846 $644.58 Katie Moll Wages, Board of Review 4847 $1,785.63 Brad Eggen Wages 4848 $120.00 WI SCTF Child Support 4849 $40.00 Dougs Auto Tire Repair 4850 $1,029.28 Steve Boyd Computer, Salary, Mileage 4851 $123.68 Centurylink phone 4852 $1,465.24 Brad Eggen wages 4853 $120.00 WI SCTF Child Support EFT $1,394.23 IRS P/R taxes EFT $279.20 Wi DOR P/R taxes EFT $798.04 Wis Retirement P/R taxes Debit $105.49 Microsoft Computer security Debit $5.31 USPS Postage Debit $112.34 Centurylink WIFI $21,304.10 2022April Expenditures
ck # Amount Who Why 4783 $1,773.15 Brad Eggen Wages 4784 $120.00 WI SCTF Child Support 4785 $65.00 JoAnn Utphall Elections 4786 $140.00 Heather Clark Elections 4787 $140.00 Connie Anderson Elections 4788 $85.00 Laura Rasmussen Elections 4789 $140.00 Nola Kovacik Elections 4790 $140.00 Darryl Kovacik Elections 4791 $797.50 WTA Dues 4792 $90.99 Dunn Cty Treasurer Tax Supplies 4793 $306.96 Dunn Cty Humane Soc 2nd Qtr 4794 $93.00 Tribune Elections 4795 $38.14 Glenwood Hardware supplies 4796 $25.74 Glenwood Auto Supplies Washer Fluid 4797 $767.32 Brothers Gas 4798 $188.48 Dunn Energy Coop Electricity 4799 $160.05 Clear Lake Hardware Washer Hose 4800 $25.00 Watermans Garbage 4801 $57.25 Valley Implement ractor 4802 $390.36 Dougs Auto Body 1 Ton Tires 4803 $100.67 Marquart 1 Ton Service 4804 $35.69 Dunn Cty Hwy Plow Bolts 4805 $591.60 Synergy Propane 4806 $36.00 Bill Drinkman Gophers 4807 $619.58 Katie Moll Wages 4808 $32.00 Laura Rasmussen Dog Licenses 4809 $210.00 Dunn Cty Clerk Dog Licenses 4810 $0.00 Void 4811 $1,665.11 Brad Eggen Wages 4812 $120.00 WI SCTF Child Support 4813 $132.45 Centurylink phone EFT $1,101.22 IRS P/R Tax EFT $219.90 Wi DOR P/R Tax EFT $591.98 Wis Retirement P/R Tax Debit $73.19 Subway Elections Debit $58.01 Mcaffee Computer security Debit $34.34 Bodilla Repair manual Debit $60.45 Tractor Central Chainsaw parts Debit $7.30 Tractor Central Blower Filter Debit $7.30 Tractor Central Debit $61.83 Northside Power Chainsaw Debit $112.37 Centurylink WIFI Debit $93.77 Office Depot Office supplies $11,508.70 Town of Tiffany
Special Meeting Minutes May 13, 2022 In attendance were Chairman Siler, Supervisors Kegan and Boyd, Katie Moll, and Carrie Green. The purpose of this meeting is to declare a disaster from rain events. Declaration of Disaster was read. Discussion about 140th Street and moving forward with good land management and culvert strategies. Roll Call vote was taken to agree with declaration. Siler-Yes Kegan-yes Boyd-yes The vote was 3-0 in favor. Boyd moved to adjourn. Kegan seconded. Motion carried. Recording secretary-Katie Moll |
