Regular Meeting, October 4, 2006

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Antoinette Williamson 18.47

Mike McCullen 62.33

Gary Vink 138.53

Patrice Winfield 143.83

Total 7,328.63

Including Transfer 19,373.63

Treasurer’s Report:

Road and Bridge Fund

Receipts 65.00

Disbursements 846.63

Balance 34, 708.17

General Fund

Receipts 1,174.26

Disbursements 711.27

Balance 19,513.62

Fire Fund

Bal: 2,205.39

Park Fund

Bal: 699.30

Building Fund

Bal 6,330.13

Escrow

Receipts: 500.00

Balance: 4,836.35

Total All Funds $ 68,292.96

Glen moved to pay all the bills, and to approve the Treasurer’s Report, and to transfer $7,500 from savings to checking. Mike seconded. Mike moved to adjourn. Glen seconded. Meeting adjourned at 9:30 p.m.

Paul Raymond, Clerk