03/03/1964 - Finance
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Board ot Audit - Eagan Twp.
March 3, 1964
The Board ot Supervisors ot Eagan 'l'owlUlhip acting a s the Beard of
Audit _t at the hQlJl8 of Clerk Alyce Bolke, 1365 neerWOod Drive at
1:30 P.K. an March 3, 1964.
On Kotion ot lhail'llWl Hahn, second John Klein &18 Schwanz it
was RESOLVED that the bUls presented the Board by the Clerk be, and
they hereby are approyed tor payment.
The Annual Stat..nt ot the TreasuretJ, Herb Polzin, was pre-
sented the Board. On motion ot Supervisor Klein, second Supervisor
Schwanz &1'8, Rahn it was RESOLVED that said Annual Statement be approved.
SWlllary ot Audit 1s as tollows:
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Balance Karch 5, 1963
Uncashed check
Balance
Receipts 3/5/63-3/3/64
Total
Less Warrants Pd. out
Balance
Town Ball Fund
Total Balance 3/3/64
* Z7 ,402.38
37.50
Z7,439.88
71,212.62
98,652.50
~.858.03
,794.47
6.160.00
'32,954.47
On motiOtl of SUp8rYisor Klein, secOtld ot Chairman RaM, a,e Schwanz
the above audit was accepted.
The proposed budget tor the 1'8&r Karch 1964-5 was drawn up as
t.llows:
Protessional Services
New Roads
Park Maintenance
Weed InspectioA
lIaintenance Man
Revenue
General Maintenance
Fire Protection
* 9,500
5,000
300
200
4,800
6,000
11,500
8,000
'45,300
The Clerks and Treasurers Books being tound in orde; and there
being no turther business the meeting adjourned at 4:30 P.M.
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Dated: March 3, 1964
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Clerk - Eagan Tow~hip
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