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South Shore board approves $9,817.26 in warrants; fund balances reported
Summary
The Town Board approved monthly warrants totaling $9,817.26 and received a financial report showing General Fund and utility fund balances; the board moved unanimously to accept the finances and warrants.
President Jamie Dolen opened the Nov. 12 meeting of the Town Board of South Shore and the board approved the monthly warrants and financial report. Finance Officer Michelle Zirbel reported fund balances including a General Fund balance of $111,921.97 and a Water Fund balance of $115,103.66; warrants presented totaled $9,817.26 across the general, water and sewer funds.
The board approved the finances and warrants on a motion by S. Schmeichel, seconded by S. Johanson. Warrant payees listed in the meeting record included Boos Jennen Law ($353.60), Ottertail charges for streets/parks/center/garage/liquor store ($1,188.74) and a USDA loan payment for sewer of $2,431.00.
