Regular Meeting, September 6, 2006

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General Fund Receipts 6,694.49

Disbursements 2,517.95

Balance 19,050.63

Road and Bridge Rec: 11,362.48

Disb: 3,520.60

Bal: 35,534.80

Fire Rec: 2,287.39

Bal: 2,205.39

Park Rec: 22.24

Bal: 699.30

Building Rec: 668.47

Bal: 6,330.13

Escrow Bal: 4,336.35

Total All Funds: $ 68,111.60

Gary moved to approve the Treasurer’s report. Mike seconded. Mike moved to adjourn the meeting. Gary seconded. Meeting adjourned at 9 p.m.

Paul Raymond, Clerk, 9/6/09