Pike Bay Township
Board of Audit
February 5, 2019 6 PM
Board Members Present: Richard Baird, Linda Barsness, Reuben St. Cyr, Ryan Erickson, Arvin Gieseke, Mary Almendinger
Board Members Absent: Michael Reyes
Guests Present: none
Chair , Richard Baird called the meeting to order 6 pm followed by the Pledge of Allegiance.
Reconcile bank statements for last quarter in 2018.
Completed Board of Audit Report for 2018
2018 Receipts $352,177.64
2018 Disbursements $392,283.33
2018 Investments $273,019.45
REVISED 2018 Investments $375,950.03 (Western Bank Duluth CD)
Cash Control 2018F/Y End $330,807.52
Motion to Adjourn Meeting at 6:40 PM by Linda Barsness, Ryan Erickson second, carried.
Supervisor Signature Clerk Signature