Regular Meeting, November 1, 2006

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Mark Pallow 246.62

Donna Filler 9.23

Patrice Winfield 110.82

Mike McCullen 20.77

TOTAL BILLS: $ 5,921.07


General Fund Receipts 166.94

Disbursements 1,188.88

Balance 18,491.68

Road and Bridge Rec: 724.37

Disb: 18,184.75

Bal: 17,247.79

Fire Bal: 2,205.39

Park Bal: 699.30

Building Bal: 6,330.13

Escrow Rec: 13.51

Bal: 4,849.86

TOTAL ALL FUNDS: $49,824.15

Mike moved to approve the Treasurer’s report and to transfer $5,800 from savings to checking and to pay all the bills. Glen seconded. Mike moved to adjourn the meeting. Gary seconded. Meeting adjourned at 9:30.

Paul Raymond, Clerk