Corona Town Board Proceedings
Corona Town Board Proceedings
June 1, 2026
The Corona Town board met Monday, June 1, 2026 at 7 p.m. Members Settje, Schultz, and Settje were present.
JoAnn Settje called the meeting to order.
Mosquito spraying was discussed. Product has been ordered and spraying will be done when it comes in.
The surcharges and base rates for water and wastewater were reviewed. It was determined that the base rate for water will include 1,000 gallons per month and will be $16. The required surcharges are $15.35 and $19.05. Additional water is $4.50 per thousand gallons. Households that have a second water meter will be charged the two surcharges. The wastewater base rate will be $15, and the required surcharge is $51 per month.
JoAnn Settje moved to approve the change to the water and wastewater charges starting July 1 and revisit in six months. Schultz seconded the motion. Jerry Settje abstained. Motion carries.
Adjourned by JoAnn Settje.
The following bills were approved: Donald Settje – wages $100.00; Robin Schultz – wages and reimbursement $701.73; Jim Settje – wages $546.00; Jerry Settje – wages $100.00; Kelly Schultz – wages $200.00; JoAnn Settje – wages $200.00; Whetstone Sanitation – garbage pick up $699.00; Grant Roberts Rural Water – water $1,359.90; Otter Tail – power $1,096.09; Star Laundry – rug service $59.32; Runnings – supplies $40.96; Grant County Review – publication $101.25; Corona Grain and Feed – fuel $42.64; SDARWS – dues $275.00; DGR Engineering – grant $22,223.71; Auto Value Parts Store – parts $17.48; RC Services – phone/internet $21.15; Midwest Power Sports – repairs $354.16; McLeods Printing – election supplies $35.89; London Foggers – mosquito spray $735.94
/s/ JoAnn Settje, Mayor
ATTEST
/s/ Robin Schultz,
Municipal Finance Officer
