KABETOGAMA TOWNSHIP
2008 BOARD OF AUDIT
March 3, 2009
Board of Audit Minutes:
Kabetogama Township Bremer Checking Account:
Beginning Balance 1/1/08
$22,276.59
Deposits
$199,747.88
Expenses
$183,362.20
End Balance 12/31/08
$38,662.27
Kabetogama Township Community Center Fund:
Beginning Balance 1/1/08
$10,066.62
Deposits Levy
$7,000.00
Deposits Interest
$215.25
End Balance 12/31/08
$17,284.87
Kabetogama Township Road Fund:
Beginning Balance 1/1/08
$27,193.10
Deposits
$9,753.75
Expenses
$1,266.00
End Balance 12/31/08
$35,680.05
The Clerk and Treasurer’s Report matched. The Board of Audit report was approved on a motion by Supervisor McGregor, seconded by Supervisor Town, motion carried. Supervisor McGregor moved to adjourn the Board of Audit meeting, seconded by Chairman Nevalainen, motion carried.
Respectfully submitted,
Mary Manninen, Clerk, Kabetogama Township
2008 BOARD OF AUDIT
March 3, 2009
Board of Audit Minutes:
Kabetogama Township Bremer Checking Account:
Beginning Balance 1/1/08
$22,276.59
Deposits
$199,747.88
Expenses
$183,362.20
End Balance 12/31/08
$38,662.27
Kabetogama Township Community Center Fund:
Beginning Balance 1/1/08
$10,066.62
Deposits Levy
$7,000.00
Deposits Interest
$215.25
End Balance 12/31/08
$17,284.87
Kabetogama Township Road Fund:
Beginning Balance 1/1/08
$27,193.10
Deposits
$9,753.75
Expenses
$1,266.00
End Balance 12/31/08
$35,680.05
The Clerk and Treasurer’s Report matched. The Board of Audit report was approved on a motion by Supervisor McGregor, seconded by Supervisor Town, motion carried. Supervisor McGregor moved to adjourn the Board of Audit meeting, seconded by Chairman Nevalainen, motion carried.
Respectfully submitted,
Mary Manninen, Clerk, Kabetogama Township
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