Prairie Farm Township

$9,000.00

Prairie Farm Village

9,000.00

Sheridan Township

9,000.00

Vance Creek Township

8,026.56

2% Fire Dues (4 municipalities)

2,671.81

Sale of equipment van

600.00

Chibardun dividend

31.58

Sale of garage doors

651.01

DNR Grant

2,550.00

$41,530.96

2004 Balance forward

1,804.60

$43,335.56

Expense

Xcel Energy

$433.44

Chibardun

1,069.20

Midwest Wireless

311.66

Amundson Service

1,732.16

R.C. Co-op (fuel oil)

1,122.93

Insurance

7,011.44

Firemans wages

8,676.83

Cement work-widen doors

14,940.25

Supplies, repairs, etc.

3,323.00

C.D. for '05

1,500.00

$40,120.91

Balance on hand 12/31/05

$3,214.65

C.D. total to date $8,000+