Northern Wisconsin advertiser. [volume] (Wabeno, Wis.) 1898-1925, 1917-04-27
FRIDAY APRIL II, 1917.
TOWN BOARD PROCEEDINGS.
Board of Audit

was edllcO TO OrucF ny WIN. iu"DS.N -,
Chairman. All members present.
The Board of Audit was composed
of Jos. p. Sims. Frank Mischo and
FerG Rusch. /.
The Board audited the accounts of
the clerk and treasurer and found that
each receipt and each order PAID,
checked correctly.
On motion made, seconded and car
ried Board agrees to adjourn until 7:3o
o'clock %. m. Thursday the 29th Mar.
Treasurer to receive statement anc
cancelled checks from Kellogg Nat.
Bank, Green Bay, Wis.
NJ 0. Boehm. Town Clerk.
Board of Audit
Mar. 90, 1917.
The Board of Audit met at 1880 p. IN.
at Town Clerks office in town hall
Forest County, Wisconsin, pursuant
30 Adjournment and was called to or
der by wm. Hubbard, Chairman. All
members present.
Che board audited the accounts OF
the Kellogg Nat. Bank of Green Bay,
Wis, and found each receipt and each
order paid checked correctly. The board
finds that the following orders were
outstanding:No's 1915, 1918, 1920, 1923,
1928, 1897, 1899, 1900 the total amount
ing to $4l356. The cash on hand at
kellogg Nat. Bank being $206 rs
making tina total of $619s1 with
outstanding orders and cash on hand.
The Board finds that the balance OF
cash on hand at the Kellogg Nat.
Bank this date is $206. 25.
On motion made, seconded and car
ried the Board agrees to adjourn until
9 O'Clock a. IN. the 31st of Mar. 1917.
NJ. o. Boehm, Town Clerk.
Board of Audit
Wabeno, Wis, Mar. 3 1917.
The Board of Audit met at the Town
Clerks office in the Town Hall at 3
O'Clock a. m. pursuant to adjournment
Meeting ca led order by VIM. Hubbard
Chlirnan All members presedt.
On motion made, seconded and car
ried the Board Fl xed the salary of the
Treasurer for the ensuing year at
$500 90 the same TO be in monthly in
stallments of $40. 33 each.
on motion the annexed summarized
report of the Town Board of Audit for
the year ending Mar. Goth 1917 was
unanimously adopted
There being no further business mo-
ton was made, seconded and carried
to adjourn.
NJ 0 Boehm, Town Clerk.
The Undersigned town board of
audit of the town of Wabeno, in the
county of Forest, state of Wisconsin,
respectfully submit the following
summarized report of the fiscal affairs
of said town showing moneys received
sums expended, funds on hand, and un-
paid checks for the year ending Mar.
30. 1917, as shown by the town clerk
records, the town treasurer's records,
statements from the Kellogg National
Bank of Green Bay, Wisconsin and the
Wabeno State Bank, of Wabeno, Wis.
Balance on hand April 1, 1915, includ-
ing checks No. 979 for $3.37 and No.
os1 for $3.37 $12s4.s "a
Total amount collected by treasurer
during wear S9,O17.73
Total 9O,3O2. 81
Amount of checks drawn on
Wabeno Bank SIS, 639.93
Amount of checks drawn on
Kellogg Bank s,7s9.35
SS7, 432 2s
Balance on hand 5 a,s7O 90
Balance in Wabeno State Bank, per
statement $1s,3ss. AZ
Unpaid cheeks on the Wabeno State
Bank 15.724.3s
Balance in Wabeno State Baak after
the outstanding
checks are paid e,664.O4
Balance in Kellogg Nat. Bank per
statement $61s.s1
Unpaid checks on Kellogg National
Bank 413.56
Balance in Kellogg Nat. Bank after
vic OUTSTANDING
checks are paid S206.s5
Balance in Wabeno Bank after out
standing checks are
paid $s,ss4.o4
Balance in Kellogg Nat. Bank after
outstanding checks
are paid 2o6.25
Total s2,s7o. 90
Respectfully submitted,
VIM. HUBBARD
E. ]. SCHROEDER
G. +. BTRoHM
Town Board of Audit.
Dated March 90. 1917.
Attest:
f. o. RUsCH
FRANK MIsCHo
JOSEPH T. SIMS
Audit Committee