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:  1^st Supervisor Dan Rettler, 2^nd 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