Audit Hearing Minutes


Thursday –May 15, 2014                                                                    6:45 p.m.                                                                  Town Hall

The Audit Hearing was opened at 6:50 p.m. 

Other officials present were:  Town Chairman Dan Knutzen, 1st Supervisor Dan Rettler, 2nd Supervisor Tom Neubert, Clerk Karen Herman, and Treasurer Jeri Ohman. 
Michael and Brenda Garvey were waiting for the Town Board meeting to begin.

The agenda was posted according to the open meeting law on May 9, 2014.

April 2014 Receipts — $40,371.99
April 2014 Disbursements – $40,371.99

FCCU Money Market
Total General Accounts – $117,363.97

Playground Equipment – $751.78
Reserve Road Maintenance — $55,790.42

Money Market FCCU Grand Total — $173,906.17*

Money Market Park & Recreation Savings — $10,025.75*

                                                       Checking FCCU — $361.02*

                               Total FCCU All Accounts — $184,292.94*

BMO Loan (M & I Bank)
Fire Hall Loan (Joint Loan with Village Black Creek) — $109,049.60

MOTION:  Rettler/Neubert to accept the audit and close the Audit Hearing at 7:00 p.m.  All said aye.  Motion carried.

                                                                                                                         Karen Herman, Clerk
                                                                                                                         Town of Black Creek