Pike Bay Township
Board of Audit
February 5, 2018 7 PM
Meeting called to order at 7:10 p.m. by Tony South
Board Members Present: Jason Ball, Linda Barsness, Milt Lee, Richard Baird, Tony South, Arvin Gieseke, Mary Almendinger
Guests Present: Nancy Foster
Township Supervisors verified clerk and treasurer books match. A sampling of claims and receipts were checked. Cash Control Statement Report and Current Investments were also reviewed. Statements of disbursements and receipts were reviewed.
2017 Receipts $414,498.33
2017 Disbursements $427,688.02
2017 Investments $271,126.57
Cash Control 2017F/Y End $370,868.21
All Township Supervisors signed off approving the 2017 Audit.
Motion to Adjourn Meeting @ 7:35 by Milt Lee, Jason Ball second, carried.