Town of Revillo Proceedings • June 14, 2021

Published by admin on Fri, 07/02/2021 - 1:54pm

Town of Revillo

Proceedings

The regular meeting for Town of Revillo was called to order at 7:10 p.m. on June 14, 2021 with the following present: Kerwin Schultz, Darwin Erickson, Wayne Erickson, Donna Johnson. Joey Seidell and Dustin Schafer.

The agenda was adopted.

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

TOWN OF REVILLO

FINANCIAL STATEMENT

MAY 2021

GENERAL: Beginning Balance, $105,586.25. Receipts – RE Taxes, 17,855.24; Penalties, 13.83; Rd to City, 120.20; Sales Tax, 1,708.89; Hwy/Bridge, 2,629.44; license, 300.00; Rents, 125.00; Souvenirs, 40.00; Interest, 1.02. Total Receipts, 22,802.62. Total Cash, 128,388.87.

Disbursements, (13,271.11); (loan payments) (893.60); Ending Balance, $114,224.16.

SEWER: Beginning Balance, $18,655.92. Receipts – Services, 792.00; interest, .23. Total Receipts, 792.23. Total Cash, 19,448.15.

Disbursements, (356.62); (loan payments) (568.00); Ending Balance, $18,523.53.

TOWN OF REVILLO

CLAIMS LIST – JUNE 2021

GENERAL BERKNER EXCAVATING, HYDRANT, ETC, 786.14; B-D RWS, WATER, 20.00; GRANT COUNTY REVIEW, PROC, 29.25; INT. REV. SERVICE, SS/MED, 262.40; ITC, PHONE, 36.49; DONNA JOHNSON, SALARY, 461.75; YVETTE JOHNSON, WAGES, 235.49; MILBRANDT DIRT & DEST., DIRT WORK, 7,790.00; NW ENERGY, NAT’L GAS, 86.97; OTTER TAIL, ELEC, 650.31; JOEY SEIDELL, WAGES, 304.76; SIOUX VALLEY COOP, GAS, 36.43; STAMP FULFILLMENT, ST ENVELOPES, 73.85; WASTE MANAGEMENT, GARBAGE, 15.22; DARWIN ERICKSON, MTGS., 193.93; WAYNE ERICKSON, MTGS., 193.93; DERWIN SCHULTZ, MTGS., 193.93

SEWER

WAYNE ERICKSON, WAGES, 110.82; INTERNAL REV SERV, SS/MED, 18.36; JAMES NELSON, CONT., 160.00; OTTER TAIL, ELEC, 105.72

Items of discussion included: playground project update, opening of bids, donation, building permit, town cleanup, flood insurance meeting, tree removal needed in park, bridges, culverts, ditching, new laws as of July 1st, solar light.

Bids were opened and motion was made, seconded and approved to accept highest bid of $627 from Ray Peck with stipulation.

Motion was made, seconded and passed to approve building permit.

Meeting was adjourned at 8:15 p.m.

Next meeting is set for July 12, 2021 at 7 p.m.

Donna Johnson,

Finance Officer

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