Town of Revillo Proceedings

Town of Revillo

Proceedings

 

The regular meeting for Town of Revillo was called to order at 7:00 p.m. on December 9th, 2019 with the following present: Wayne Erickson, Kerwin Schultz, Darwin Erickson 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

November 2019

GENERAL: Beginning Balance, $77,690.93. Receipts – Taxes, 14,950.15; Alc Rev, 212.21; Sales Tax, 1,009.12; Co. Hwy. Bridge, 1,769.25; Rent, 175.00; Dividend, 811.29; Reimb-Mowing, 610.00; Bldg. Permit, 10.00;  Interest, 49.56. Total Receipts, 19,596.58. Total Cash, 97,287,51.

Disbursements, (1,694.44); (loan payments) (893.60); Ending Balance, $94,699.47.

SEWER: Beginning Balance, $21,817.78. Receipts – Services, 1,116.00; interest, .66. Total Receipts, 1,116.66. Total Cash, 22,934.44.

Disbursements, (357.37); (loan payments) (568.00); Ending Balance, $22,009.07.

TOWN OF REVILLO

CLAIMS LIST – DECEMBER 2019

GENERAL B-D RWS, WATER, 21.30; WAYNE ERICKSON, WAGES, 132.06; FREDRICHSEN AIR COND AND HTG., 1.2 FURNACE, 1,977.04; GRANT COUNTY REVIEW, PROC, 44.19; GRANT COUNTY LIBRARY, 1/2 INTERNET, 67.89; INTERNAL REVENUE SERV, SS/MED/WH, 204.64; ITC, PHONE, 24.58; DONNA JOHNSON, SALARY, 461.75; YVETTE JOHNSON, WAGES, 198.09; NW ENERGY, NAT’L GAS, 138.68; OTTER TAIL, ELEC,  584.58; REVILLO FIRE DEPT., TREAT BAGS, 100.00; WITTROCK & SONS, GARBAGE, 15.22; WAYNE ERICKSON, MTGS., 166.23; DARWIN ERICKSON, MTGS., 110.82; KERWIN SCHULTZ, MTGS., 166.23

SEWER

WAYNE ERICKSON, WAGES, 96.04; INTERNAL REV SERV, SS/MED/WH, 15.91; JAMES NELSON, CONT, 160.00; OTTER TAIL, ELEC, 70.01          

Items of discussion included: license renewal, sewer rates and 12 months of payments, problem with electricity bill, snow pusher.

Town will be purchasing a snow pusher to help with snow removal.

A motion was made,  seconded and passed to approve the liquor licenses for Charlie’s Place.

A motion was made and seconded to approve an increase in the monthly sewer rate from $18 to $20 per month.  All residents will pay 12 months of sewer if on rural water for 12 months of the year.  Motion was passed.

Meeting was adjourned at 7:47 p.m.

Next meeting is set for January 13th, 2020 at 7 p.m.

Donna Johnson, 

Finance Officer

*This institution is an equal opportunity provider.*