Sand Creek Township

Board of Audit Minutes

February 24, 2021

Ridges at Sand Creek

Present: Chairman Chad Sandey, Supervisor Bruce Hunstad, Supervisor Bill Schneider, Treasurer Myron Pauly, Clerk Maggie Gallentine, Deputy Clerk Emily Nordick

The Board of Audit meeting was called to order by Chad Sandey at 6:05pm.

The 2020 Revenue and Expenses worksheet was presented by Myron, Treasurer, and Maggie, Clerk. The 2020 books have been balanced. The board reviewed the report.

The Board approved zeroing out TH 169 Transportation Study CIP ($12,900.61) as it was the original Township expense and GPS Review Team ($537.00). Escrows for By the Yard and Herman’s Landscape need to be billed.

Motion by Bruce to accept the (Statement of Receipts, Disbursements and Balances) Schedule 1, second by Bill, Unanimous at 7:24pm.

Sand Creek Township Board of Audit Report for year ending 2020 (Statement of Receipts, Disbursements and Balances (Schedule 1)) as presented by the Treasurer and Clerk, has found the books to be accurate and balanced.

Motion by Bruce to close the meeting (Audit Board and Workshop), seconded by Chad, Unanimous. Meeting closed at 7:57 pm

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Chad Sandey, Chairman

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Maggie Gallentine, Clerk