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Clerk reports petty cash use and fund balances; board approves $118.68 MN bid check
Summary
Clerk-Treasurer reported $78 in petty cash used for stamps and presented fund balances; the board approved an MN bid check for $118.68. Total township funds fell from $902,520.23 to $841,121.15 between the listed beginning and ending balances.
The Clerk-Treasurer told the board that $78 from petty cash was used for postage and presented the township's fund balances. The minutes list beginning and ending balances across funds: General beginning $120,209.19 ending $82,559.76; Road & Bridge beginning $593,689.96 ending $569,708.31; Contingency $113,882.13 (unchanged); Fire $74,738.95 (unchanged); Petty Cash beginning $310.00 ending $232.00; total beginning $902,520.23 and total ending $841,121.15.
Supervisor Andy Christensen moved to approve an MN bid check for $118.68 (second by Ryan Nelson) and the motion carried 3-0. The minutes do not provide invoice details or line-item allocations for the listed balances beyond the figures presented.
