Special Meeting, Board of Audit, 3/3/09

KABETOGAMA TOWNSHIP
2009 BOARD OF AUDIT
March 3, 2009
DRAFT

Board of Audit Minutes:
             
Kabetogama Township Bremer Checking Account:
      
            Beginning Balance 1/1/09                      $43,162.27
            Deposits                                               $189,742.17
            Expenses                                              $178,930.46
            End Balance 12/31/09                          $53,973.98
          
Kabetogama Township Road Fund:
      
            Beginning Balance 1/1/09                      $35,680.05
            Deposits                                               $13,934.33
            Expenses                                              $3,591.69
            End Balance 12/31/09                          $46,023.49
 
Kabetogama Township Community Center Fund:
      
            Beginning Balance 1/1/09                      $17,284.87
            Deposits                                               $17,139.69
            Expense                                               $5,000.00
            End Balance 12/31/09                          $29,424.56
 
Community Center Building Fund:
 
            Beginning Balance 7/2/09                      $2,050.00
            Deposits                                               $4,481.22
            End Balance 12/31/09                          $6,351.55
 
Lodging Account In:                             $58,605.37
Lodging Account Out:                           $56,877.19
      
 The Clerk and Treasurer’s Report matched.  The Board of Audit report was
 approved on a motion by Chairman Nevalainen, seconded by Supervisor Town,
 motion carried.  Supervisor Town moved to adjourn the Board of Audit
 meeting, seconded by Chairman Nevalainen, motion carried.
      
Respectfully submitted,
Mary Manninen, Clerk,
Kabetogama Township