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1 <br />Bills paid at the January 23, 1967 meeting are as follows: <br />1166 Poucher Printing & Litho 57.13 <br />1167 Sangrene Printing 43.00 <br />1168 Roger Christianson 2.00 <br />1169 NSP 4.50 <br />1170 VSP 90.30 <br />1171 NSP <br />1172 - eP- Bawls -Ge. Void void <br />1173 C. E. LeVasseur 25.00 <br />1174 Roy H. Backlin 100.00 <br />'175 J. T. Rosengren 16.45 <br />1 ;76- Babeeek- &- Ieeiiet2 Void Void 662:28 <br />1177 N. T. Bell 6.55 <br />1178 June L. Emerton 3.30 <br />1179 Village of Centerville 700.00 <br />1180 Lena Billik 70.00 <br />1181 Municipal Court 206.72 <br />The Special Meeting of the Village of Lino Lakeswas called to order <br />at 7:10 PM Feb. 7th by Acting Mayor Ross. Members present were <br />Bohjanen, Rosengren, Clerk Michaud. Mr. L'Allier arrived shortly <br />after the .meeting commenced. <br />A minute of silence was requested in memory of Mr. Domning's untime- <br />ly death. Mr. Ross stated he Till attempt to carry on the position <br />of Mayor to the best of his abilities. <br />Mr. ';'. "aldernar hi'.1 gave a short audit report as a meeting will be <br />held in the future to go over the report more thoroughly. Hill's <br />comments and observations 'ere that the records were well kept and <br />the treasurer's and clerk's records coincide cell. <br />The status of the funds are as follows: <br />General -Bal. 1966- $4158 Receipts $29,389 Disb $27,529 <br />$4,000 was transferred to Road & Bridges from General <br />Fire Prot. - Bal 1966 $2341 Receipts <br />C.D. Bal. 1966 $422 <br />$918 <br />$3947 <br />$ 5500 <br />$1432 <br />$4764 <br />Gopher Bal 1966 <br />P &P Bal 1966 <br />R&B Bal 1966 <br />Spec Ditch <br />Debt Redempt. <br />Three bozd issues <br />11 <br />11 <br />tt <br />11 <br />11 <br />3182 <br />288 <br />299 <br />4430 <br />25041 <br />1573 <br />3459 <br />Disb. <br />11 <br />3141 <br />448 <br />406 <br />4067 <br />39418 <br />2862 <br />Bal $ <br />Fund <br />2113 <br />Ba1$2381 <br />262 <br />811 <br />4309 <br />4876 <br />3005 <br />5361 <br />This is summarized with the following figures. <br />1966 began .Pith a balance of $23,486 <br />1966 receipts totalled 67,663 <br />1966 disbursements were 77,874 <br />The balance at the e id of the year 1966 is $13,274 ($10,000 of which <br />is in certificates of de -osit. ) <br />The yearly levied taxes should yield $44,035 <br />Accounts recdvable & Spec. Assm'ts 3,800 <br />Delinquent taxes & assessments 4,123 <br />A discussion was held regarding the special ditch <br />Cdr. Locher said we are attempting to get this off <br />assessment, and <br />the books. <br />