Town of Revillo Proceedings

Town of Revillo
Proceedings
 
The regular meeting for Town of Revillo was called to order at 7:10 p.m. on March 9th, 2020 with the following present: Wayne Erickson, Kerwin Schultz, Darwin Erickson, Donna Johnson and James Nelson.
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
FEBRUARY 2020
GENERAL: Beginning Balance, $88,553.76. Receipts – Taxes, 424.55; Port of Entry, 235.21; Sales Tax, 1,734.33; Donations, 3000.00; Donations-Pie Days, 953.85; Rent, 100.00; Interest, 44.08. Total Receipts, 6,492.02. Total Cash, 95,045.78.
Disbursements, (2,722.81); (loan payments) (893.60); Ending Balance, $91,429.37.
SEWER: Beginning Balance, $25,508.72. Receipts – Services, 1,256.00; interest, .64. Total Receipts, 1,256.64. Total Cash, 26,765.36.
Disbursements, (371.04); (loan payments) (568.00); Ending Balance, $25,826.32.
TOWN OF REVILLO
CLAIMS LIST – MARCH 2020
GENERAL AUTO OWNERS, BOND, 100.00; AUTO VALUE - MILBANK, REPRS. SUPP., 244.70; B-D RWS, WATER, 23.40; DARWIN ERICKSON, SNOW REM., 116.36; WAYNE ERICKSON, SNOW REM., 103.43; FREDRICHSEN AC & HTG., REPRS., 484.69; GRANT COUNTY REVIEW, PROC, 25.44; INT. REV. SERVICE, SS/MED, 246.79; ITC, PHONE, 35.26; DONNA JOHNSON, SALARY, 461.75; YVETTE JOHNSON, WAGES, 258.58; MENARDS, SUPP., 121.04; NW ENERGY, NAT’L GAS, 273.31; OTTER TAIL, ELEC,  755.19; REEDSTROM LAW, LEGAL WORK, 111.82; USPS, BOX RENT, 64.00; WITTROCK & SONS, GARB, 15.22; DARWIN ERICKSON, MTGS., 161.61; WAYNE ERICKSON, MTGS., 193.94; KERWIN SCHULTZ, MTGS., 193.94
SEWER
WAYNE ERICKSON, WAGES, 103.43; INTERNAL REV SERV, SS/MED/WH, 17.14; JAMES NELSON, CONT., 160.00; OTTER TAIL, ELEC, 79.91; KERWIN SCHULTZ, REIMB-REPRS., 355.99          
Items of discussion included: new pump needed, concrete out front of community center, annual reports, deed for property, quotes for repairs from DPC, map changes, mosquito control workshops, election cancelled, and sump pumps discharging.
James Nelson met with board to discuss options for purchasing a pump that is needed.  Board advised Mr. Nelson to investigate and choose best option available.
Motion was made, seconded and approved to use pie day money and other donations to fund stamped cement project in front of the community center.
Motion was made, seconded and passed to approve the annual report.
No petitions were filed for the open position on town board so there will be no election.
Reminder to residents:  Do not discharge your sump pumps in the sewer system.
Meeting was adjourned at 8:14 p.m.
Next meeting is set for April 13th, 2020 at 7 p.m.
Donna Johnson, 
Finance Officer
*This institution is an equal opportunity provider.*
 

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