2025 DECEMBER BOARD MEETING — Agenda packet
Town of Sigel · Wood County · 2025 DECEMBER BOARD MEETING · meeting of Dec 3, 2025 · Agenda packets
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Beginning Balance November 1, 2025 Money Market 146,004.28$
11/01/25 First State Bank Interest 35.64$
11/06/25 First State Bank Transferred to General Checking (100,000.00)$
11/17/25 State of Wisconsin November Shared Revenues 112,834.54$
12,870.18$
Balance November 30, 2025 Money Market 158,874.46$
Beginning Balance November 1, 2025 General checking 27,140.82$
11/06/25 First State Bank Transferred from Money Market 100,000.00$
11/07/25 Mike Ashbeck Building permit-Shed 100.00$
11/18/25 Waste Management October 25 tons 14,409.96 1,727.75$
11/01/25 First State Bank Interest Machinery Fund-Oct 31.37$ **
11/01/25 First State Bank Interest Building Fund-Oct 7.59$ **
** excluded from Receipts
101,827.75$
11/04/25 18517 BA Pauls Assessor fee 983.33$
18518 Waste Management Recycling 3,483.55$
18519 Alliant Energy Hall & Shop 124.38$
18520 TDS Telcom Hall Phone & Internet 104.76$
18521 Catalis Tax & CAMA Tax software 389.55$
18522 JJ's Brush Cutting Service Cutting Roadsides 7,638.75$
18523 Postmaster Treasurer postage for tax bills 624.00$
18524 Visa Voting Manual. Hall Expense, Food for WTA 221.72$
18525 Wisconsin Dept of Revenue Fee for Assessment of Manufacturing 76.20$
18526 Wood County Treasurer MFL/FC 43.74$
18527 Wood County Highway Dept Hwy Counters,Culvert Repair, Truck, Pine Rd 91,199.97$
18528 Gary Baltus Hand Labor 38.79$
18529 Wilson Giessel Recycling 831.15$
18530 Richard Goodwin Chairman 577.19$
18531 Dawn Larson Treasurer 490.23$
18532 Dennis Larson Supervisor 369.40$
18533 Melissa Mattheis Election 149.20$
18534 Sandra Nieman Clerk 1,186.08$
18535 Tom Nieman Supervisor 644.50$
18536 Jennifer O'Keefe-Schwake Election 48.00$
18537 Andy Radtke Janitorial 92.35$
18538 Tony Spranger Zoning Commissioner, Election 150.58$
11/06/25 IRS S.S., Fed. Tax 872.45$
110,339.87$
11/30/2025 18,628.70$
November disbursements 110,339.87$
Balance November 30, 2025 Money Market & General Checking 177,503.16$
Machinery Fund Balance November 30, 2025
$123,103.65
$31.37 interest
Total $123,135.02
Balance November 30, 2025
Townhall Building Fund
$45,882.00
$7.59 interest
Money Market Acccount $45,889.59
General Fund Ending balance
Total November Receipts/Disbursements in Money Market
Receipts General Checking
Total November Receipts-General Checking
Disbursements-General Checking
Disbursements General Checking
Source: Town of Sigel website. First collected Oct 19, 2026.