TOWN OF BLACK CREEK

AUDIT HEARING

Monday – May 9, 2011

6:45 p.m. Town Hall

 

The Audit Hearing was called to order at 6:48 p.m. by Chairman Dan Knutzen.  Other officials present were:  1^st Supervisor Dan Rettler, 2^nd Supervisor Tom Neubert, Treasurer Jeri Ohman, and Clerk Karen Herman.  Dolly & Tom Conradt, Michael Garvey, Charles & Paul Riehl, and Deputy Sheriff Travis Linskens was present and waiting for the Town Board meeting to begin immediately after the audit venlafaxine to buy uk hearing.    

 

The agenda was posted according to the open meeting law on May 5, 2011.

 

April Receipts — $28,545.66

April Disbursements – $40,842.94

 

(Budget) Money Market — $117,937.74

 

Checking — $797.24

Election Machine – $6,885.24

Equipment Fund — $15,410.13

Park & Recreation Savings — $7,587.13

Playground Equipment – $751.78

Road Construction — $78.09

Road Maintenance — $9,276.39

 

Total All Accounts — $158,723.74

 

 

MOTION:  Neubert/Retter to approve the audit.  All said aye.  Motion carried.

 

Meeting adjourned at 6:57 p.m.

 

 

 

                                                                                                Karen Herman, Clerk