Audit Hearing Minutes

TOWN OF BLACK CREEK
AUDIT HEARING

Monday – September 9, 2013                                                                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, Clerk Karen Herman, and Treasurer Jeri Ohman.  Deputy Sheriff Ryan Lastuski and resident Michael Garvey were present and waiting for the Town Board http://quotecorner.com/online-pharmacy.html meeting to begin immediately after the Audit Hearing. 

The agenda was posted according to the open meeting law on September 5, 2013.
 

August 2013 Receipts — $70,868.12
August 2013 Disbursements – $24,271.10

Checking FCCU — $1,152.56*
Park & Recreation Savings — $9,117.73*
 

FCCU Money Market

General – $104,892.86
Equipment Fund — $0
Playground Equipment – $751.78
Road Construction — $78.09
Road Maintenance — $111,095.80

Money Market FCCU Grand Total — $216,818.53*

Total FCCU All Accounts — $227,088.82*

MOTION:  Rettler/Neubert to approve and close the audit hearing at 7:04 p.m.  All said aye.  Motion carried.

                                                                                           Karen Herman, Clerk