Town of Revillo Proceedings

Town of Revillo
Proceedings

    The regular meeting for Town of Revillo was called to order at 7:12 p.m. on September 9, 2019 with the following present: Wayne Erickson, Brian Dallman and Donna Johnson. Absent: Kerwin Schultz.
    Meeting was called to order.
    The agenda was adopted.
    The minutes and financial statements were approved.  Claims list was approved.
TOWN OF REVILLO
FINANCIAL STATEMENT
August 2019
    GENERAL: Beginning Balance, $84,540.73. Receipts – Port of Entry, 343.60; Hwy/Bridge, 1,303.04; Sales Tax, 891.87; permit, 40.00; Rent, 150.00; Donation, 100.00;  Interest, 70.58. Total Receipts, 2,899.09. Total Cash, 87,439.82.
    Disbursements, (4,472.82); (loan payments) (893.60); Ending Balance, $82074.10.
    SEWER: Beginning Balance, $22,932.72. Receipts – Services, 894.00; interest, .69. Total Receipts, 894.69. Total Cash, 23,827.41.
    Disbursements, (907.63); (loan payments) (568.00); Ending Balance, $22,351.78.
TOWN OF REVILLO
CLAIMS LIST – SEPTEMBER 2019
GENERAL                AUTO VALUE, PAPER PROD., 175.70; B-D RWS, WATER, 21.30; BRIAN DALLMAN, WAGES, 120.05; INTERNAL REVENUE SERV., SS/MED/WH, 301.10; ITC, PHONE, 35.57; DONNA JOHNSON, SALARY, 461.75; YVETTE JOHNSON, WAGES, 288.13; KIBBLE EQUIPMENT, MOWER PARTS, 17.48; MENARDS, SUPP., 124.97; NW ENERGY, NAT’L GAS, 27.78; OTTER TAIL, ELEC., 615.99; REEDSTROM LAW, LEGAL SERVICES, 868.22; JOEY SEIDELL, WAGES, 408.19; SIOUX VALLEY COOP, GAS/DIESEL, 66.05; TWIN VALLEY TIRE, REPRS., 22.37; WITTROCK AND SONS, GARBAGE, 15.22; BRIAN DALLMAN, MTGS, 166.23; WAYNE ERICKSON, MTGS., 166.23; KERWIN SCHULTZ, MTGS., 110.82
SEWER
WAYNE ERICKSON, WAGES, 96.04; INTERNAL REVENUE SERV., SS/MED/WH, 15.91; JAMES NELSON, CONT., 320.00; OTTER TAIL, ELEC., 120.39.          
    Items of discussion included: Nuisance property – updates, park playground equipment, church road, lagoon road trees, budget and tax call, West Nile conference, building permit.
    A quit claim deed was filed by attorney and lots 14, 15, and 16 of Block 15 in Revillo are now the property of the Town of Revillo.
    A motion was made and seconded to set the tax call at $39,000 – same as last year.
    Building permit was approved for a garage.
    Brian Dallman verbally resigned from the town board. Resignation was accepted and a board member will need to be appointed at the next regular meeting.
    Meeting was adjourned at 7:55 p.m.
    Next meeting is set for October 14th, 2019 at 7 p.m.
Donna Johnson,
Finance Officer
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