Revised Minutes 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. Working Session: 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 |