Town of Revillo Proceedings • May 10, 2021

Published by admin on Fri, 05/28/2021 - 4:52pm

Town of Revillo

Proceedings

The regular meeting for Town of Revillo was called to order at 7:04 p.m. on May 10, 2021 with the following present: Kerwin Schultz, Darwin Erickson, Wayne Erickson and Donna Johnson.

The agenda was adopted.

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

TOWN OF REVILLO

FINANCIAL STATEMENT

APRIL 2021

GENERAL: Beginning Balance, $105,708.05. Receipts – RE Taxes, 1,186.37; Prior years, 350.52; Penalties, 44.66; Rd to City, 10.03; Municip, 814.85; Sales Tax, 714.89; Dividend, 14.05; Rents, 200.00; Interest, .75. Total Receipts, 3,336.12. Total Cash, 109,044.17.

Disbursements, (2,564.32); (loan payments) (893.60); Ending Balance, $105,586.25.

SEWER: Beginning Balance, $19,108.54. Receipts – Services, 472.00; interest, .22. Total Receipts, 472.22. Total Cash, 19,581.06.

Disbursements, (357.14); (loan payments) (568.00); Ending Balance, $18,655.92.

TOWN OF REVILLO

CLAIMS LIST – MAY 2021

GENERAL B-D RWS, WATER, 23.50; DAKOTA PORTABLE TOILETS, RENT/SERVICE, 200.00; DEPT. OF REVENUE, M.B. LICENSES, 300.00; DARWIN ERICKSON, WAGES, 27.70; GRANT COUNTY REVIEW, PROC., 22.89; INT. REV. SERVICE, SS/MED, 205.02; ITC, PHONE, 36.42; DONNA JOHNSON, SALARY, 461.75; YVETTE JOHNSON, WAGES, 214.71; MENARDS, SUPP., 62.94; NCCI, WC INS, 2,181.00; NW ENERGY, NAT’L GAS, 296.25; OTTER TAIL, ELEC, 632.64; JOEY SEIDELL, WAGES, 533.32; SIOUX VALLEY COOP, GAS, 36.75; STORM INS. AGENCY, INS. PKG., 4,205.00; STORM INS. AGENCY, INS. PKG., 3,816.00; WASTE MANAGEMENT, GARBAGE, 15.22

SEWER

WAYNE ERICKSON, WAGES, 110.82; INTERNAL REV SERV, SS/MED, 18.36; JAMES NELSON, CONT., 160.00; OTTER TAIL, ELEC, 67.44

Items of discussion included: playground project update, town lot available and request, appointment of board member, easement question, malt beverage license applications, 1st District help with annexation, medical marijuana information for municipalities, ditches to be cleaned-prices, insurance package renewal/quotes, town clean-up (looking into prices); and upcoming Flood Plain meeting.

Motion was made by D. Erickson, seconded by W. Erickson to appoint Kerwin Schultz to fill vacancy on board. Motion carried.

Motion was made, seconded and passed to approve the malt beverage license applications for Charlie’s Place and Schmieding’s Garage.

Motion was made, seconded and approved to advertise town lot 5 of block 3 for sale with $500 minimum, sealed bids to be opened at regular meeting in June.

Meeting was adjourned at 8:02 p.m.

Next meeting is set for June 14th, 2021 at 7 p.m.

Donna Johnson,

Finance Officer

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