Board of Audit 2023

March 7th, 2023

Board of Audit

Meeting called to order at 7:20 p.m.

Board looked at three disbursements:  check 5073,5081 and 5086—all matched.

Board looked at 3 deposits in October, checking account interest, money market interest and money market town aid—all matched.

General Fund          $ 64,297.16

Road & Bridge        $189,172.45

Fire Fund                 $ 43,851.00

ARPA                        $    3,465.58

Total Levy:               $300,786.19

Supervisor Vareberg motioned to adjourn annual audit meeting, Supervisor Schram second, motion carried.

Meeting adjourned at 7:39 p.m.