Amor Township

Established April 5, 1879

Monthly Meetings at the Town Hall are held the 2nd Wednesday of the month at 7:00pm.

Amor Township
Treasurers Report
September 11, 2019

                          ORDINARY    ROAD & BRIDGE      FIRE         CAP IMPROV    TOTALS
Beg Balance July $74,892.60    $495,674.81       $25,586.91   $150,000.00   $746,154.32
Receipts for Aug  $4,697.11      $105.00             $0.00           $0.00              $4,802.11
              TOTAL $79,589.71     $495,779.81       $25,586.91    $150,000.00   $750,956.43
Disburse Aug     $7,555.60       $12,809.05         $0.00            $0.00             $20,364.65
Ending Balance  $72,034.11     $482,970.76       $25,586.91    $150,000.00   $730,591.78

Disbursements and Receipts for August 2019  

Payee                       Check #         Amount         Account
Brenda Hildebrand      4511            $650.00 OR
Lakes Area Co-op       4512             $34.60 OR
RDO Equipment         4513             $3,576.09 R&B
Otter Tail Power Co.   4514             $41.61 OR
Steve's Sanitation      4515             $100.02 OR
Battle Lake Standard  4516            $1,245.50 R&B
Steve's Sanitation      4517            $4,414.47 OR
MN Unemployment    4518             $30.31 OR
Dead Lake Township  4519             $270.45 R&B
North Central, Inc     4520             $6,201.00 R&B
Park Region Telep      4521             $85.64 OR
Jane Baumgartner     4522             $100.00 OR
MN Assn of Township 4523             $50.00 OR
Kerry baungartner     4524             $35.42 OR
Michael Holstrom      4525              $22.89 OR
Kerry baungartner    4526              $320.91 OR
Mark Foss                4527              $1,376.01 R&B
Brenda Hildebrand    4528              $378.63 OR
Lori Holmgren          4529              $286.28 OR
Michael Holstrom     4530              $295.52 OR
Brian Roberts          4531              $140.00 R&B
Eric Roberts            4532              $184.70 OR
Web.com                08191-ACH     $26.85 OR
Web.com                08192-ACH     $26.85 OR
IRS USA TAXPAYMT 08193-ACH      $470.90 OR
                     Total Disbursements $20,364.65

                       Payer                Amount       Account
Otter Tail County Public Lands     $616.74        OR
Otter Tail County Public Hunting   $1,223.31    OR
Michael Holstrom  Dust Control    $105.00       R&B
C. Kavanagh Park Rent                $40.00         OR
Duane Hansen Park Rent             $40.00         OR
State of Minnesota TWNSHP Aid   $2,609.50    OR
First National Bank of BL Interest $167.56       OR
                           Total Receipts $4,802.11


                     ENDING BALANCE $730,591.78