Audit Hearing

TOWN OF BLACK CREEK

AUDIT HEARING

 

Monday – September 12, 2011                                              6:45 p.m.                                                   Town Hall

 

The Audit Hearing was called to order at 6:45 p.m. by Chairman Dan Knutzen.  Other officials present were:  1st Supervisor Dan Rettler, 2nd Supervisor Tom Neubert, Treasurer Jeri Ohman, and Clerk Karen Herman.  Ryan & Amanda Rohan, and Michael and William Garvey were all waiting for the Town Board meeting to begin immediately after the audit hearing.    

 

The agenda was posted according to the open meeting law on September 8, 2011.

 

August Receipts — $70,466.48

August Disbursements – $22,011.54

 

(Budget) Money Market — $138,260.34

 

Checking — $677.28

Election Machine – $6,885.24

Equipment Fund — $15,410.13

Park & Recreation Savings — $7,888.43

Playground Equipment – $751.78

Road Construction — $78.09

Road Maintenance — $9,276.39

 

Total All Accounts — $179,227.68

 

 

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

 

MOTION:  Neubert/Rettler to adjourn at 6:49 p.m.  All said aye.  Motion carried.

 

 

 

 

                                                                                                Karen Herman, Clerk