Town of Revillo Board Proceedings - December 14, 2022
Town of Revillo
Board Proceedings
The regular meeting for Town of Revillo was called to order at 2 p.m. on December 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
November 2022
GENERAL: Beginning Balance, $121,931.13. Receipts – Sales tax 138.70; RE Taxes 17,254.78; Road to City 124.93; Reimb-Mow 300.00; Souvenirs 75.00; Rent 50.00; Refund 35.00; Interest; 119.66. Total Receipts 18,098.07. Total Cash 140,029.20.
Disbursements (9,196.49); Ending Balance $130,832.71.
SEWER: Beginning Balance, $30,451.54. Services 500.00; Interest; .56. Total Receipts 500.56. Total Cash 30,952.10.
Disbursements, (920.02); (loan payments) (568.00); Ending Balance, $29,464.08.
CLAIMS LIST
December 2022
GENERAL: AUTO VALUE, SUPP/REPR, 173.97; B-D RWS, WATER, 23.00; GRANT COUNTY REVIEW, PROC, 26.64; INT REV SERV, SS/MED, 242.51; ITC, PHONE, 13.83; DONNA JOHNSON, SALARY, 461.75; YVETTE JOHNSON, WAGES, 277.05; MENARDS, SUPP, 21.45; NW ENERGY, NAT’L GAS, 197.87; REVILLO FARMERS ELEV, REIMB, 391.25; REVILLO FIRE DEPT, TREATS-BINGO, 100.00; ROY STOLPMAN, GRAVEL, 320.76; SIOUX VALLEY COOP, FUEL, 73.92; OTTERTAIL, ELEC, 614.91; WASTE MANAGEMENT, GARBAGE, 17.18; BOB ADLER, MTGS, 161.61; DARWIN ERICKSON, MTGS/WAGES, 249.34; WAYNE ERICKSON, MTGS/WAGES, 313.99.
SEWER: WAYNE ERICKSON, WAGES, 110.82; INTERNAL REV SERV, SS/MED , 18.36; JAMES NELSON, CONT, 160.00; OTTERTAIL , ELEC, 57.55.
Items of discussion included: storage containers question, burning garbage in town not allowed, water tower bill question, passed compliance review.
Meeting was adjourned at 2:30 p.m.
Next meeting is set for January 9, 2023 at 7 p.m.
Donna Johnson,
Finance Officer
*This institution is an equal opportunity provider.*
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