2026 JANUARY BOARD MEETING — Agenda packet

Beginning Balance December 1, 2025 Money Market 158,874.46$ 11/30/25 2601 First State Bank Interest 27.06$ 12/05/25 2604 First State Bank Transferred to General Checking (100,000.00)$ 12/05/25 2605 First State Bank Transfer to Machinery Fund Annual Meeting (15,000.00)$ 12/31/25 2625 First State Bank Interest 11.72$ (114,961.22)$ Balance December 31, 2025 Money Market 43,913.24$ Beginning Balance December 1, 2025 General checking 18,628.70$ 12/05/25 2604 First State Bank Transferred from Money Market 100,000.00$ 12/05/25 2606 Alliant Energy ROW Permit 100.00$ 12/05/25 2607 TDS ROW Permit 100.00$ 12/05/25 2608 Brandon Whipple Building Permit 400.00$ 12/11/25 2609 Sigel Taxpayers Online Tax Payments-December 3,339.47$ 12/12/25 2610 Wood County Restitution-Adam Rice 371.41$ 12/12/25 2611 Sigel Taxpayers December tax payments 43,868.52$ Sigel Dog Owners Dog Licenses 20.00$ 12/18/25 2612 Sigel Taxpayers December tax payments 15,240.88$ Sigel Dog Owners Dog Licenses 5.00$ 12/18/25 2613 Sigel Taxpayers December tax payments 59,354.24$ Sigel Dog Owners Dog Licenses 35.00$ 12/21/25 2614 Trudi & Robin Bakken ROW Permit 100.00$ 12/21/25 Shaw's Wrecking Yard White Goods 101.80$ 12/21/25 2615 Sigel Taxpayers December tax payments 85,124.47$ Sigel Dog Owners Dog Licenses 45.00$ 12/23/25 2616 Sigel Taxpayers December tax payments 46,092.48$ Sigel Dog Owners Dog Licenses 25.00$ 12/29/25 2617 Brandon Whipple Building number 58.04$ 12/29/25 2618 Brandon Whipple Zoning Ordinance violation 1,000.00$ 12/29/25 2619 Sigel Taxpayers December tax payments 44,852.24$ Sigel Dog Owners Dog Licenses 25.00$ 12/30/25 2620 Sigel Taxpayers December tax payments 104,808.12$ Sigel Dog Owners Dog Licenses 10.00$ 12/30/25 2621 Richard Casper Building number 56.64$ 12/30/25 2622 Sigel Taxpayers December tax payments 20,735.58$ 12/31/25 2623 Sigel Taxpayers December tax payments 211,939.28$ Sigel Dog Owners Dog Licenses 440.00$ 12/31/25 2624 Sigel Taxpayers Online Tax Payments-December 3,193.20$ 11/30/25 2602 First State Bank Interest Building Fund-Nov 7.54$ ** 11/30/25 2603 First State Bank Interest-Savings Nov 30.37$ ** 12/31/25 2626 First State Bank Interest Building Fund-Dec 7.80$ ** 12/31/25 2627 First State Bank Interest-Savings Dec 34.71$ ** ** excluded from Receipts 741,441.37$ 12/03/25 18539 Wilson Giessel Recycling 480.22$ 18540 Richard Goodwin Chairman 346.31$ 18541 Dawn Larson Treasurer 683.40$ 18542 Dennis Larson Supervisor, recyling 596.24$ 18543 Sandra Nieman Clerk 1,054.38$ 18544 Tom Nieman Supervisor 366.57$ 18545 Tony Spranger Zoning Commissioner 62.41$ 18546 BA pauls Assesssor fee 983.33$ 18547 Alliant Energy Hall & Shop 124.47$ 18548 Waste Management Recycling 4,035.23$ 18549 Forms Specialists Printing Treasurer letters 144.00$ 18550 CAN Surety Bonds Bonds 100.00$ 18551 Rudolph Fire Department AED pads 22.59$ 18552 Wood County Emergency Management Trimming Down Trees 42.72$ 18553 Wood County Clerk Dog License 4.00$ 18554 Wood County Highway Dept Culvert Lundberg and repair 5,840.79$ 18555 Wood County Highway Dept Schudy Road 78,138.67$ 18556 TDS Telcom Hall Phone & Internet 104.76$ 12/30/25 18557 Waste Management Recycling 3,076.50$ 18558 Alliant Energy Hall & Shop 175.13$ 18559 Gannett Wis. Newspaper Notices 83.62$ 18560 Wood County Treasurer Envelopes 40.00$ 18561 Wisconsin Towns Association District Meeting 130.00$ 18562 Wisconsin Dept of Revenue Business Tax Renewal 10.00$ 18563 Wood County Emergency Management Fire Numbers 114.68$ 18564 Wood County Highway Dept Pine Rd, Culvert & Truck Repair, Fuel, Sand/Sand 13,955.26$ 18565 Wilson Giessel Recycling 591.04$ 18566 Richard Goodwin Chairman 623.36$ 18567 Dawn Larson Treasurer 612.76$ 18568 Dennis Larson Supervisor 369.40$ 18569 Sandra Nieman Clerk 1,151.62$ 18570 Tom Nieman Supervisor 1,000.96$ 18571 Andy Radtke Janitor 36.94$ 18572 Tony Spranger Zoning Commissioner 41.14$ 18573 Michael Taylor Snowplow 857.00$ 18574 Cory Weiler Snowplow 843.62$ 12/31/25 Wisconsin Dept of Revenue Withholding 300.00$ 12/31/25 IRS S.S., Fed. Tax 1,166.85$ 12/05/25 IRS S.S., Fed. Tax 749.76$ 119,059.73$ 12/31/2025 641,010.34$ December disbursements 119,059.73$ Balance December 31, 2025 Money Market & General Checking 684,923.58$ Machinery Fund Balance December 31, 2025 $123,135.02 $15,000.00 Annual Meeting $65.08 interest Savings Account $138,200.10 Townhall Building Fund Balance December 31, 2025 $45,889.59 $15.34 interest Money Market Acccount $45,904.93 General Fund Ending balance Total December Receipts/Disbursements in Money Market Receipts General Checking Total December Receipts-General Checking Disbursements-General Checking Disbursements General Checking