Town of Revillo Board Proceedings • November 14, 2022
Town of Revillo Board Proceedings • November 14, 2022
Town of Revillo
Board Proceedings
The regular meeting for Town of Revillo was called to order at 7:05 p.m. on November 14, 2022 with the following present: Wayne Erickson, Darwin Erickson, 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
OCTOBER 2022
GENERAL: Beginning Balance, $135,632.82. Receipts – Sales tax 5,290.10; RE Taxes 392.64; Munic 851.46; Alc Rev 186.31; Road to City 2.84; City Port Hwy/brdg 2,000.20; Permit 10.00; Interest 165.62. Total Receipts, 8,899.17. Total Cash 144,531.99.
Disbursements, (22,600.86); Ending Balance $121,931.13.
SEWER: Beginning Balance, $30,627.05. Receipts – services 740.00; interest .24. Total Receipts 740.24. Total Cash $31,367.29.
Disbursements, (347.75); (loan payments) (568.00); Ending Balance, $30,451.54.
CLAIMS LIST
NOVEMBER 2022
GENERAL: BREWSTER BUILDING, BLDG SUPP-SHELTER, 67.52; B-D RWS, WATER, 26.60; DARWIN ERICKSON, WAGES, 41.56; FISCHER QUALITY HOMES, SHELTER, 6,600.00; GRANT COUNTY REVIEW, PROC., 25.98; INT REV SERV, SS/MED, 190.10; ITC, PHONE, 36.00; DONNA JOHNSON, SALARY, 461.75; YVETTE JOHNSON, WAGES, 166.23; MENARDS, SUPP, 110.67; NW ENERGY, NAT’L GAS, 94.48; PERSONALIZED STAMP ENV, STAMPED ENV., 78.40; JOEY SEIDELL, WAGES, 477.91; OTTERTAIL, ELEC, 850.51; WASTE MANAGEMENT, GARBAGE, 17.18.
SEWER: DPC, REPRS, 470.41; WAYNE ERICKSON, WAGES, 110.82; INTERNAL REV SERV, SS/MED, 18.36; JAMES NELSON, CONT, 160.00; OTTERTAIL, ELEC, 160.43.
Items of discussion included: building permit, application for liquor license renewal, electrical needs, sewer problems, FEMA update, Santa bags, nuisances, trees in boulevard.
Motion to approve building permit received from Lucas Karges was made, seconded and approved.
Motion to approve Charlie’s liquor license renewal application was made, seconded and passed 2-1; Adler nay vote.
There will be a Christmas light contest for residents of town with Revillo Bucks for prizes.
Meeting was adjourned at 7:50 p.m.
Next meeting is set for December 12, 2022 at 7p.m.
Donna Johnson,
Finance Officer
*This institution is an equal opportunity provider.*
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