Town of Revillo Proceedings • December 13, 2021

Published by admin on Fri, 01/07/2022 - 3:16pm

The regular meeting for Town of Revillo was called to order at 7:04 p.m. on December 13, 2021 with the following present: Kerwin Schultz, Wayne Erickson, Darwin Erickson and Donna Johnson.

The agenda was adopted.

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

TOWN OF REVILLO

FINANCIAL STATEMENT

NOVEMBER 2021

GENERAL: Beginning Balance, $101,344.57. Receipts – RE Taxes, 14,629.49; Sales Tax, 1,340,43; RD to City, 105.90; Souvenirs, 25.00; Reimb-mowing, 600.00; Permit, 10.00; Interest, .74. Total Receipts, 16,711.56. Total Cash, 118,056.13.

Disbursements, (2,135.61); (loan payments) (893.60); Ending Balance, $115,026.92.

SEWER: Beginning Balance, $17,144.56. Receipts – Services, 972.00; interest, .21. Total Receipts, 972.21. Total Cash, 18,116.77.

Disbursements, (337.26); (loan payments) (568.00); Ending Balance, $17,211.51.

TOWN OF REVILLO

CLAIMS LIST – DECEMBER 2021

GENERAL B-D RWS, WATER, 23.50; GRANT COUNTY REVIEW, PROC, 23.85; INT. REV. SERVICE, SS/MED, 209.61; ITC, PHONE, 2.31; DONNA JOHNSON, SALARY, 461.75; DONNA JOHNSON, REIMB SUPP FEE FLAG 130.24;YVETTE JOHNSON, WAGES, 180.08; MENARDS, SUPP., 120.48; NW ENERGY, NAT’L GAS, 220.97; OTTER TAIL, ELEC, 548.89; STAMP FULFILLMENT, STAMPED ENV, 74.15; WASTE MANAGEMENT, GARBAGE, 15.22; DARWIN ERICKSON, MTGS, WAGES, 235.49; WAYNE ERICKSON, MTGS, 193.93; KERWIN 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, 72.09

Items of discussion included: liquor license renewal, light contest, playground update, nuisances, annexation, bankruptcy, transfer to sewer fund, and correspondence.

Motion was made, seconded and passed to approve the liquor license for Charlie’s Place.

Motion was made, seconded and passed to approve a transfer from general fund to sewer fund of $10,000.

Letters will be sent out concerning property nuisances and also vehicles parked too close to street for snow removal purposes.

Meeting was adjourned at 7:40 p.m.

Winners of the light contest will be awarded Revillo Bucks – 1st place-Rookie and Dory Dallman; 2nd place-Darwin and Lori Hlavacek. Thanks to all those that participated.

Next meeting is set for January 10, 2022 at 7 p.m.

Donna Johnson,

Finance Officer

*This institution is an equal opportunity provider.*