TOWN OF BLACK CREEK
AUDIT HEARING
Monday – January 10, 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. Michael Garvey was present and waiting for the Town Board meeting to begin immediately after the audit hearing.
The agenda was posted according to the open meeting law on January 7, 2011.
December Receipts — $774,545.91
December Disbursements buy venlafaxine online canada – $40,609.99
Taxes Collected for December — $769,635.14
Money Market — $806,020.38
Checking — $750.28
Equipment Fund — $15,410.13
Park & Recreation Savings — $7,585.89
Planning Commission Savings — $0
Playground Equipment – $751.78
Road Construction — $78.09
Road Maintenance — $9,276.39
Total All Accounts — $839,872.94
MOTION: Rettler/Neubert to approve the audit for the budget meeting. All said aye. Motion carried.
MOTION: Rettler/Neubert to adjourn the audit meeting at 7:00 p.m. All said aye. Motion carried.
Karen Herman, Clerk