Town of Revillo Proceedings, August 10, 2020

Town of Revillo
Proceedings
 
The regular meeting for Town of Revillo was called to order at 7:05 p.m. on August 10, 2020 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
JULY 2020
GENERAL: Beginning Balance, $94,695.82. Receipts – Sales Tax, 1,184.07; Rd to City, 140.15; Munic., 806.78; Alc Rev, 194.55; Amusement tax, 72.00; MB LIC, 300.00; Rent, 150.00; Interest, .61. Total Receipts, 2,848.16. Total Cash, 97,543.98.
Disbursements, (16,285.70); (loan payments) (893.60); Ending Balance, $80,364.68.
SEWER: Beginning Balance, $14,835.35. Receipts – Services, 2,192.50; interest, .24. Total Receipts, 2,192.74. Total Cash, 17,028.09.
Disbursements, (432.11); (loan payments) (568.00); Ending Balance, $16,027.98.
TOWN OF REVILLO
CLAIMS LIST – AUGUST 2020
GENERAL B-D RWS, WATER, 23.40; GARY DALLMAN, RENT-EQT., 100.00; EMC, INS-PO. CHG., 630.00; DARWIN ERICKSON, WAGES, 38.79; GESSWEIN, REPRS., 965.20; GRANT COUNTY REVIEW, PROC, 25.76; INT. REV. SERVICE, SS/MED, 169.68; ITC, PHONE, 35.77; DONNA JOHNSON, SALARY, 461.75; YVETTE JOHNSON, WAGES 232.72;    LANE’S ELECTRIC, REPRS., 141.12; NW ENERGY, NAT’L GAS, 32.32; OTTERTAIL, ELEC,  798.20; REVILLO FARMERS ELEV., REIMB-REPRS., 297.97; JOEY SEIDELL, WAGES, 290.90; SIOUX VALLEY COOP, GAS, 26.80; STAMP FULFILLMENT, ST. ENVELOPES, 73.85; USPS, BOX RENT, 46.00; WITTROCK & SONS, GARBAGE/ROLLOFFS, 15.22
SEWER
WAYNE ERICKSON, WAGES, 103.43; INTERNAL REV SERV, SS/MED/WH, 17.14; JAMES NELSON, CONT., 160.00; OTTERTAIL, ELEC, 66.71          
Items of discussion included: tax call, playground equipment for park, town’s property lines/plat, porta potty for park, thank you to JB Seamless, cattails, etc.
A committee is being formed for possible new playground equipment fundraiser/purchase in the future. If you are interested in being a part of this committee, please contact Donna Johnson. 
Motion was made, seconded and passed to approve a tax call of $39,000 – same as previous year.
Jared Berg of JB Seamless was asked to do some work in the community center. The board would like to thank him and Clint Homan for volunteering their services and not submitting a bill to the town.  
Meeting was adjourned at 7:53 p.m.
Next meeting is set for September 14, 2020 at 7 p.m.
Donna Johnson, 
Finance Officer
*This institution is an equal opportunity provider.*
 

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