Town of Revillo Board Proceedings

Town of Revillo Board Proceedings
 
The regular meeting for Town of Revillo was called to order at 7:10 p.m. on Monday, May 11, 2026 with the following present: Wayne Erickson, Darwin Erickson, Amber Seidell and Donna Johnson.
The agenda was adopted.
The minutes and financial statements were approved. Claims list was approved.
TOWN OF REVILLO
FINANCIAL STATEMENT
APRIL 2026
GENERAL: Beginning Balance, $184,923.56; Receipts, Real Estate Taxes, $847.38; Road to City, $6.08; Munic, $836.07; Alc Rev $133.03; Sales Tax, $3,047.05; Donation-Pie, $2,776.87; Interest, $142.52. Total Receipts $7,789.00. Total Cash $192,712.56.
Disbursements, ($18,121.08); Ending Balance $174,591.48.
SEWER: Beginning Balance, $30,675.77, Interest $.22, Services $580.00. Total Receipts $580.22. Total Cash, $31,255.99.
Disbursements, ($397.83); Ending Balance, $30,858.16.
Playground: $15,402.48
TOWN OF REVILLO
CLAIMS LIST MAY 2026
GENERAL
B-D RWS, WTR, 59.40; DARWIN ERICKSON, WAGES, 83.12; DEPT OF REVENUE, M.B. LIC RENEW, 300.00; GRANT COUNTY REVIEW, PROC, 31.46; HOEKE ELECTRIC, LED’S, 1,537.08; INTERNAL REVENUE SERVICE, SS/MED, 132.96; ITC, PHONE, INTERNET, 83.42; JACK’S BODY SHOP, REPRS TO DODGE, 449.11; DONNA JOHNSON, SALARY, 461.75; DONNA JOHNSON, REIMB-COPIES & SUPP, 82.29; YVETTE JOHNSON, WAGES, 257.66; JUSTIN’S WEDLING REPR, REPRS, 1,923.00; MENARD’S, SUPP, 72.94; NW ENERGY, NAT’L GAS, 173.83; OTTER TAIL, ELEC, 586.87; WASTE MANAGEMENT, GARBAGE, 33.93; WATERING CAN, REIMB-REV BUCKS, 30.00.
SEWER
DARWIN ERICKSON, WAGES, 132.98; INTERNAL REV SERV, SS/MED, 22.03; JAMES NELSON, CONTRACT, 160.00; OTTER TAIL, ELEC, 104.34.
Items of discussion included cleaning out ditch, building permits, town clean-up, malt beverage license renewals, revised annual report, extended warranty for mower, mowing lots, LED light replacement.
Motion was made, seconded and passed to approve malt beverage license renewals for Tumbleweed and Schmiedings.
Motion was made, seconded, and passed to approve the revised/corrected annual report received by the board.
Meeting was adjourned at 7:45 p.m.   Next meeting is Monday, June 8, at 7 p.m.
*This institution is an equal opportunity provider.*
/s/Wayne Erickson
Board President/Mayor
Donna Johnson
Finance Officer
 

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