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
March 13, 2019


                           ORDINARY    ROAD & BRIDGE     FIRE           CAP IMPROV     TOTALS
Beginning Balance $75,424.56    $374,290.50    $28,496.58    $150,000.00    $628,211.64
Receipts                    $239.60      $24,373.94                                                 $24,613.54
                  TOTAL $75,664.16    $398,664.44    $28,496.58     $150,000.00   $652,825.18
Disbursements        $3,288.15        $4,129.48    $37,406.02                            $44,823.65
Ending Balance      $72,376.01    $394,534.96    $(8,909.44)     $150,000.00   $608,001.53

Disbursements and Receipts for February 2019 

Payee Check # Amount Account
Post Master 4391 $55.00 OR
|Ottertail Fire & Rescue 4392 $6,406.02 FIRE
Snow Wheel Systems 4393 $175.00 R&B
Vicotr Lundeen Co 4399 $34.51 OR
Lakes Area Co-op 4400 $18.00 OR
Lake Region Electric 4401 $407.44 OR
Amor 4h 4402 $560.00 OR
Lakes Area Co-op 4403 $1,358.49 R&B
Otter Tail County Assn 4404 $567.72 OR
Battle Lake Fire Assoc 4405 $31,000.00 FIRE
MN Unemploymnet 4406 $25.00 OR
BCI 4407 $2,374.06 R&B
Ottertail Power 4408 $23.00 OR
Park Region Telephone 4409 $85.11 OR
Kerry Baumgartner 4410 $184.70 OR
Brenda Hildebrand 4411 $378.63 OR
Lori Holmgren 4412 $286.28 OR
Michale Holstrom 4413 $217.02 OR
Eric Roberts 4414 $184.70 OR
Mills Fleet Farm 2194 $141.95 R&B
Mills Fleet Farm 2195 $79.98 R&B
Web.com 2193 $26.85 OR
Web.com 2192 $26.85 OR
IRS USA TAXPAYMT 2191 $207.34 OR
Total Disbursements $44,823.65

Payer Amount Account
Otter Tail County Remittance $24,373.94 R&B
First National Bank of BL Interest $239.60 OR
Total Receipts $24,613.54 

ENDING BALANCE $608,001.53