Town of Revillo Board Proceedings – December 11, 2023
Town of Revillo
Board Proceedings
The regular meeting for Town of Revillo was called to order at 7:05 p.m. on December 11, 2023 with the following present: Wayne Erickson, Amber Seidell, Bob Adler, Donna Johnson and Brian Sime.
The agenda was adopted.
The minutes and financial statements were approved. Claims list was approved.
TOWN OF REVILLO
FINANCIAL STATEMENT
NOVEMBER 2023
GENERAL: Beginning Balance, $134,673.16. Receipts – RE tax 17,757.12; Utilities 804.66; Road to City 154.07; Sales Tax 6,206.78; Rents 150.00; Interest 193.50. Total Receipts, 25,266.13. Total Cash 159,939.29.
Disbursements, ($2,679.96); Ending Balance $157,259.33.
SEWER: Beginning Balance, $14,385.20. Services, 4,800.00; Interest .22. Total Receipts 4,800.22. Total Cash $19,185.42.
Disbursements, (407.13); Ending Balance, $18,778.29.
Playground Account $16,394.06
TOWN OF REVILLO
CLAIMS LIST DECEMBER 2023
GENERAL
B-D RWS, WATER, 28.75; DEPT OF LEGIS AUDIT, AUDIT 23 & 24, 2,517.50; GRANT COUNTY REVIEW , PROC, NOTICE, 43.61; INT REV SERV, SS/MED, 200.12; DONNA JOHNSON, SALARY, 461.75; YVETTE JOHNSON, WAGES, 229.03; NW ENERGY, NAT’L GAS, 118.90; OTTERTAIL, ELEC, 532.52; REVILLO FIRE DEPT, SANTA BAGS, 100.00; WASTE MANAGEMENT, GARBAGE, 19.75; WATERING CAN, REVILLO BUCKS, 10.00; BOB ADLER, MTGS, 161.61; WAYNE ERICKSON, MTGS, 161.61; AMBER SEIDELL, MTGS, 193.94.
SEWER: WAYNE ERICKSON, WAGES, 118.21; INTERNAL REV SERV, SS/MED, 19.58; JAMES NELSON, CONTRACT, 160.00; OTTERTAIL, ELEC, 55.83.
Items of discussion included: update/amend floodplain ordinances, update on sewer problem, lots for sale, new liquor license next meeting, tree planting in spring, cat nuisance.
January meeting will include a first reading for a Floodplain ordinance that’s been requested by FEMA.
Meeting was adjourned at 8:02 p.m. Next meeting is set for January 8, 2024 at 7 p.m.
Donna Johnson
Finance Officer
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