Town of Revillo Proceedings, June 8, 2020

Town of Revillo
Proceedings
 
The regular meeting for Town of Revillo was called to order at 7:07 p.m. on June 8, 2020 with the following present: Wayne Erickson, Kerwin Schultz,  Darwin Erickson, Peggy Schuelke and Donna Johnson.
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
MAY 2020
GENERAL: Beginning Balance, $88,457.76. Receipts – RE Taxes, 15,751.09; Hwy/Bridge, 2,337.69; Munic., 564.61; Sales Tax, 1,620.20; Interest, 6.23. Total Receipts, 19,715.21. Total Cash, 108,172.97.
Disbursements, (12,564.60); (loan payments) (893.60); Ending Balance, $94,714.77.
SEWER: Beginning Balance, $19,434.99. Receipts – Services, 680.00; interest, .22. Total Receipts, 680.22. Total Cash, 20,115.21.
Disbursements, (495.49); (loan payments) (568.00); Ending Balance, $19,051.72.
TOWN OF REVILLO
CLAIMS LIST – JUNE 2020
GENERAL B-D RWS, WATER, 20.00; DARWIN ERICKSON, WAGES, 58.12; WAYNE ERICKSON, WAGES, 90.50; GRANT COUNTY REVIEW, PROC, 23.85; INT. REV. SERVICE, SS/MED, 305.69; ITC, PHONE, 35.23; DONNA JOHNSON, SALARY, 461.75; YVETTE JOHNSON, WAGES, 135.75; NW ENERGY, NAT’L GAS, 133.60; OTTER TAIL, ELEC,  539.80; PEGGY SCHUELKE, REIMB-SUPP., 228.00; JOEY SEIDELL, WAGES, 517.16; SIOUX VALLEY COOP, GAS, 18.60; WITTROCK & SONS, GARBAGE/ ROLLOFFS, 1,015.22; DARWIN ERICKSON, MTGS., 203.94; WAYNE ERICKSON, MTGS., 203.94; KERWIN SCHULTZ, MTGS., 203.94
SEWER
DPC, REPRS., 3,500.00; WAYNE ERICKSON, WAGES, 103.43; INTERNAL REV SERV, SS/MED/WH, 17.14; JAMES NELSON, CONT., 160.00; OTTER TAIL, ELEC, 108.02          
Items of discussion included: Flood plan and FEMA updates, upkeep to plants by G-D building, Otter Tail easement, directory updates, building permit, culvert/alley problem north of gas station.
Building permit for a grain bin from Revillo Elevator was approved.
Motion was made, seconded and passed to approve an underground line easement with Otter Tail Power Company.
Meeting was adjourned at 7:52 p.m.
Next meeting is set for July 13th, 2020 at 7 p.m.
Donna Johnson, 
Finance Officer
*This institution is an equal opportunity provider.*
 

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Grant County Review

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