Audit Hearing Minutes

TOWN OF BLACK CREEK
AUDIT HEARING

Thursday – May 17, 2012                               6:45 p.m.                                           Town Hall

The Audit Hearing was called to order at 7:00 p.m. by Chairman Dan Knutzen.  Other officials present were:  1st Supervisor Dan Rettler, 2nd Supervisor Tom Neubert, Clerk Karen Herman, and Treasurer Jeri Ohman.    

The agenda was posted according to the open meeting law on May 1, 2012.
 

April Receipts — $24,805.98
April Disbursements – $47,885.21

Checking FCCU — $591.75
 

General – 134,763.47
Election Machine — $6,885.24
Equipment Fund — $15,410.13
Park & Recreation Savings — $8,192.69
Planning Commission Savings — $0
Playground Equipment – $751.78
Road Construction — $78.09
Road Maintenance — $65,361.03

Money Market FCCU Grand Total — $231,442.43

Total All Accounts — $232,034.18

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

MOTION:  Neubert/Rettler to adjourn the audit hearing at 7:03 p.m.  All said aye.  Motion carried.

                                                Karen Herman, Clerk