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Alvo board approves small reimbursements, waives customer charges tied to clerk invoice error

Village of Alvo Board of Trustees · June 24, 2025
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Summary

The Village of Alvo Board approved reimbursements for the Miss Alvo scholarship ($100) and Alvo Days food ($161.36) and voted to waive customer fees resulting from a former clerk's invoice-generation error by issuing a QuickBooks 'holder invoice.'

The Village of Alvo Board of Trustees voted June 24, 2025, to reimburse several event-related expenses and to waive customer fees tied to an invoice-generation error by a former clerk. The board approved reimbursing Chairperson Chris Juilfs $100 for the Miss Alvo 2024 scholarship payment to Linzee Hansen; Juilfs abstained from that vote (motion by Trustee Larry Langer; vote Yes-3, No-0, Abstain-1).

Trustees also approved reimbursing Devon Sullivan $161.36 for food expenses related to Alvo Days 2025 (motion by Larry Langer, second by Gary Estes; vote Yes-4, No-0).

On a remedy proposed to address prior clerk/treasurer Kristina Stoki's invoice-generation error, the board accepted a QuickBooks-recommended approach to issue a 'holder invoice' so that customers would not be charged for the missing month. The motion to waive all customer fees associated with the error passed unanimously (Yes-4, No-0). Interim Clerk/Treasurer Cathina Schueth recorded that the village would implement the holder-invoice approach as advised by QuickBooks support.