Town of Revillo Proceedings • July 12, 2021

Published by admin on Fri, 07/30/2021 - 9:40am

Town of Revillo

Proceedings

The regular meeting for Town of Revillo was called to order at 7:10 p.m. on July 12, 2021 with the following present: Kerwin Schultz, Wayne Erickson, Donna Johnson.

The agenda was adopted.

The minutes and financial statements were approved. Claims list was approved.

TOWN OF REVILLO

FINANCIAL STATEMENT

JUNE 2021

GENERAL: Beginning Balance, $114,224,16. Receipts – RE Taxes, 1,234.08; Rd to City, 8.93; Sales Tax, 1,889.62; Ins. Refund, 208.00; Rents, 100.00; Permit, 10.00; Interest, .80. Total Receipts, 3,451.43. Total Cash, 117,675.59.

Disbursements, (11,380.85); (loan payments) (893.60); Ending Balance, $105,401.14.

SEWER: Beginning Balance, $18,523.53. Receipts – Services, 535.00; Interest, .22. Total Receipts, 535.22. Total Cash, 19,058.75.

Disbursements, (394.90); (loan payments) (568.00); Ending Balance, $18,095.85.

TOWN OF REVILLO

CLAIMS LIST – JULY 2021

GENERAL B-D RWS, WATER, 20.00; BRIAN SIME, REIMB-LIGHT, 104.49; GRANT COUNTY HWY. DEPT., HANDLING FEE, 20.00; GRANT COUNTY REVIEW, PROC NO, 38.15; INT. REV. SERVICE, SS/MED, 133.87; ITC, PHONE, 36.27; DONNA JOHNSON, SALARY, 461.75; DONNA JOHNSON, REIMB-SUPP., 38.05; YVETTE JOHNSON, WAGES, 145.45; MENARDS, SUPP., 74.27; NW ENERGY, NAT’L GAS, 42.49; OTTER TAIL, ELEC, 540.78; JOEY SEIDELL, WAGES, 200.86; REDLINGER BROS., REPRS., 1,698.93; ROY STOLPMAN, BLADING, 301.02; SIOUX VALLEY COOP, GAS, 36.43; WASTE MANAGEMENT, GARBAGE, 15.22; WINWATER WORKS, PIPE FOR DITCH, 1,059.84.

SEWER

WAYNE ERICKSON, WAGES, 110.82; INTERNAL REV SERV, SS/MED, 18.36; JAMES NELSON, CONT., 160.00; OTTER TAIL, ELEC, 69.71.

Items of discussion included: playground project update, tree removal, medical marijuana update, town clean-up, light at sign, annexation of lot.

The town board wants to recognize and thank Kevin’s Tree Service for donating their services to tree cleanup in the park for our future playground project.

Meeting was adjourned at 8:12 p.m.

Next meeting is set for August 9, 2021 at 7 p.m.

Donna Johnson,

Finance Officer

*This institution is an equal opportunity provider.*