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Show BILLS APPROVED, PAYMENTS MADE BY TOWN BOARD Town board trustees approved payment of the newly-installed B. & G. water pipe line bills, amounting to $919.74, at the regular meeting held Wednesday night. Payment of Insurance premiums premi-ums for town trucks, totalling $197, was authorized by board members.. A bill for $288 for road oil mulch was also ordered paid. Payroll for the first half of the month of November, $633, was approved. A canvass of town election returns, filed by election judges, was read and approved. The board authorized a certificate of election sent each of the elected candidates. |