Town of Revillo Board Proceedings – April 10, 2023

Town of Revillo

Board Proceedings

 

The regular meeting for Town of Revillo was called to order at 7:10 p.m. on April 10th, 2023 with the following present: Wayne Erickson, Darwin Erickson, Bob Adler and Donna Johnson 

The agenda was adopted.

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

TOWN OF REVILLO

FINANCIAL STATEMENT

March 2023

GENERAL: Beginning Balance, $136,040.82. Receipts – Sales tax 1896.10; Apport 805.99; Road to City 6.11; Interest 171.56. Total Receipts 2879.76. Total Cash 138,920.58.

Disbursements (4,044.03); Ending Balance  $134,876.55.

SEWER: Beginning Balance, $35,554.35. Services 260.00; Interest 1.13. Total Receipts 261.13. Total Cash 35,815.48. 

Disbursements, (358.55); (loan payments) (568.00); Ending Balance, $34,888.93.

CLAIMS LIST 

April 2023

GENERAL: B-D RWS, WATER, 40.00; DARWIN ERICKSON, WAGES, 376.79;

FIEBER VAN’S IMP, REPRS, 773.15;

FLEET-TECH TRUCK, REPRS, 2650.00;

GRANT COUNTY PUBLIC LIBRARY ½, INTERNET, 66.18; GRANT COUNTY REVIEW, PROC, 62.27; INT REV SERV, SS/MED, 179.32; ITC, PHONE, 36.01; DONNA JOHNSON, SALARY, 461.75; YVETTE JOHNSON, WAGES, 243.80; MENARDS, SUPP, 142.07; NW ENERGY, NAT’L GAS, 483.44; OTTERTAIL, ELEC, 639.39; OTTERTAIL, CHRISTMAS LIGHTS, 223.91; SIOUX VALLEY COOP, GAS, 55.02; ROY STOLPMAN, SNOW REM, 98.50; STORM INSURANCE, INS PKG, 5273.00; STORM INSURANCE, FIREMEN INS PKG, 3796.00; TECHNOLOGY INS CO, W/C INS,1667.00; WASTE MANAGEMENT, GARBAGE, 19.75.

SEWER: WAYNE ERICKSON, WAGES, 118.21; INTERNAL REV SERV, SS/MED, 19.58; JAMES NELSON, CONT+EXTRAHOURS, 387.50; OTTERTAIL, ELEC, 86.79; TA LAURITSEN SEPTIC, JETTED LINES, 875.00; HYDRO KLEAN, EMER CALL-P. PMT, 1000.00.

Items of discussion included: annual reports, updates on sewer line cleanout - problems and bills,  lawn mower, bridge at park, sump pump discharge, fire department plan for truck purchase & request, portable toilet rental.

Motion was made, seconded and passed to approve the annual reports.

Reminder to residents – No discharge of sump pump water into the sewer system.

Donna Johnson

Finance Officer

Meeting was adjourned at 8:10 p.m.

Next meeting is set for May 8th, 2023 at 7 p.m.

Donna Johnson, 

Finance Officer

*This institution is an equal opportunity provider.*

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