Regular Meeting, December 6, 2006

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Balance 18,152.80

Road and Bridge Fund Rec: 414.65

Disb: 4,739.18

Bal: 12,923.26

Park Fund Bal: 699.30

Fire Fund Bal: 2,205.39

Building Fund Bal: 6,330.13

Escrow Bal: 4,849.86

TOTAL ALL FUNDS; $ 45,160.74

Mike moved to approve the Treasurer’s Report and to transfer $15,600 from savings to checking to pay bills. Gary seconded. Gary moved to adjourn the meeting; Glen seconded. Meeting adjourned at 9:00 p.m.

Paul Raymond, Clerk