Proceedings Town of Revillo
Town of Revillo
Board Proceedings
The regular meeting for Town of Revillo was called to order at 7:05 p.m. on October 9, 2023 with the following present: Amber Schell, Bob Adler and Donna Johnson.
The agenda was adopted.
The minutes and financial statements were approved. Claims list was approved.
TOWN OF REVILLO
FINANCIAL STATEMENT
SEPTEMBER 2023
GENERAL: Beginning Balance, $128,901.66. Receipts – Road to City 112.20; Sales Tax 2,830.61; Rents 200.00; Interest 195.61. Total Receipts, 3,338.42. Total Cash 132,240.08.
Disbursements, ($3,587.58); Ending Balance $128,652.50.
SEWER: Beginning Balance, $25,669.35. Services, 220.00; Interest 1.10. Total Receipts 221.10. Total Cash $25,890.45.
Disbursements, (3,975.09); (loan payments) (7,524.27); Ending Balance, $14,391.09.
TOWN OF REVILLO
CLAIMS LIST – OCTOBER 2023
GENERAL
B-D RWS, WATER, 36.25; GRANT COUNTY REVIEW, PROC, 43.29; INT REV SERV, SS/MED, 222.16; ITC, PHONE, 36.76; DONNA JOHNSON, SALARY, 461.75; YVETTE JOHNSON, WAGES, 317.68; MENARDS, SUPP, 108.90; NW ENERGY, NAT’L GAS, 39.66; OTTERTAIL, ELEC, 905.64; JOEY SEIDELL, WAGES, 561.49; STORM INSURANCE, ADD’L INS, 200.00; WASTE MANAGEMENT, GARBAGE, 19.75; WHETSTONE SANITATION, RENTAL, 150.00.
SEWER
WAYNE ERICKSON, WAGES, 118.21; INTERNAL REV SERV, SS/MED, 19.58; JAMES NELSON, CONTRACT, 160.00; OTTERTAIL, ELEC, 69.12.
Items of discussion included: letter from Equalization office, temporary malt beverage license, update on sewer problems by apartments, Christmas light contest.
Annunciation Church has postponed their October fest and is unsure of rescheduled date.
If any property owners have taken buildings down in the past year please notify Equalization office as soon as possible and no later than November 1.
There will be a Christmas light contest for residents of Revillo. Judging will take place approximately one week before Christmas.
To all residents of Revillo – please keep vehicles, etc. away from streets and alleys. Snow removal will be a problem if these items are not moved back from streets and alleys.
Meeting was adjourned at 7:35 p.m. Next meeting is set for November 13, 2023 at 7 p.m.
Donna Johnson
Finance Officer
*This institution is an equal opportunity provider.*
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