Town of Revillo Proceedings

Town of Revillo
Proceedings
 
The regular meeting for Town of Revillo was called to order at 7:12 p.m. on October 14th, 2019 with the following present: Wayne Erickson, Kerwin Schultz 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
September 2019
GENERAL: Beginning Balance, $82,074.10. Receipts – Taxes, 1,509.19; Rd to City, 112.20; Sales Tax, 318.97; Rent, 100.00;  Interest, 64.37. Total Receipts, 2,104.73. Total Cash, 84,178.83.
Disbursements, (3,997.24); (loan payments) (893.60); Ending Balance, $79,287.99.
SEWER: Beginning Balance, $22,351.78. Receipts – Services, 878.00; Interest, .66. Total Receipts, 878.66. Total Cash, 23,230.44.
Disbursements, (552.34); (loan payments) (568.00); Ending Balance, $22,110.10.
TOWN OF REVILLO
CLAIMS LIST – OCTOBER 2019
GENERAL B-D RWS, WATER, 21.30; 67.89; GRANT COUNTY REVIEW, PROC, 69.32; INTERNAL REVENUE SERV, SS/MED/WH, 159.04; ITC, PHONE, 35.63; JB SEAMLESS, GUTTERS, 1,668.00; DONNA JOHNSON, SALARY, 461.75; YVETTE JOHNSON, WAGES, 306.14; KIBBLE EQUIPMENT, MOWER PARTS, 474.07; MENARDS, SUPP, 124.97; NW ENERGY, NAT’L GAS, 25.17; OTTER TAIL, ELEC,  669.87; JOEY SEIDELL, WAGES, 192.09; SIOUX VALLEY COOP, GAS/DIESEL, 103.49; WITTROCK & SONS, GARB, 15.22
SEWER
WAYNE ERICKSON, WAGES, 96.04; INTERNAL REV SERV, SS/MED/WH, 15.91; JAMES NELSON, CONT, 320.00 OTTER TAIL, ELEC, 142.06          
Items of discussion included: appointment of board member and mayor; property demos in town; update on property transferred to town; church road; lagoon road trees; rocks/weeds in front of CC; 1963 addition to town.
Darwin Erickson was appointed to be a board member to fill the vacancy.  Wayne Erickson was appointed Mayor.
Meeting was adjourned at 7:45 p.m.
Next meeting is set for November 11th, 2019 at 7 p.m.
Donna Johnson, 
Finance Officer
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Grant County Review

Grant County Review
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Milbank, SD 57252
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