Regular Meeting, June 6, 2007

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General Fund Receipts 103.70

Disbursements 1,040.19

Balance 7,262.07

Road and Bridge Rec: 125.00

Disb: 5,177.60

Bal: 5,542.40

Fire Bal: 321.14

Park Bal: 719.53

Building Bal: 6,790.95

Escrow: Rec: 15.17

Bal: 4,880.04

TOTAL ALL FUNDS: $ 25,516.08

Patrice said that with the CTAS program that she can print out the treasurer’s reports and distribute them to the Board. Mike moved to approve the report and to transfer $10,400 from savings to checking; Gary seconded. Glen moved to adjourn; Mike seconded. Meeting adjourned at 10 p.m.

Paul Raymond, Clerk