BOT 1948 (04-06 thru 05-04) The board of trustees met at eight P. M. All members were present.
Minutes of last meeting were read and adopted.
Austin Bond was present and asked an adjustment on his water bill.
His meter had not been read and he was not aware of a leak in his line.
Nutt moved ~ Vogenberger seconded, to accept an average, bill pay-
ment.Upon a motion by Nutt , seconded by Vogenberger, the following
bills were allowed;
Tom Evans ...................... $ 7.00~
Jewetts Shop ...................... lO.O0~
O. A. Brattain .................. 123.58'
. . . ................... 20.00~
Wm. Beymer ............... 140.00~
Tom Evans ......................... l~.O0
Public Service Co. of Ind. Inc. --- 64.E8
. . . . . . --- 1.00~
. . . . . . --- 97.~1~
Sam H. Pursel ..................... 16.80~
Crane Co. - ...................... 44.79'~
O. W. Nutt Co. .................... 15.50
Mueller Co. - ...................... t~.$4
Elkart Brass Nfg. Co. Inc. ....... 2.90J
W. S. Darley & Co. ................ 55.15~
Carmel Garage Inc. ............... 9~.00~
Parsleys Standard Service ........
Carmel Fire Dept. - ............... 100.00~
Crystal Flash Petrol. Corp. .......
Foster Kendall Co. ............... 19.56
Collector Internal Revenue ........ 19.26~
. . . ........ ~0.00~
Coupons were out from the Town bonds and destroyed.
Meeting adjourned.
Rue Hins~ Pres. Florence Jewett
Sec.
The board of trustees met i n the town building.
Minutes of last meeting were read and adopted.
May 19 was the date decided upon for Clean Up . Upon a motion
by Dawson, seconded by Nutt, it was decided to employ Rae Huffman,
at the same price paid last year~ to haul cans and ashes and non-
perishable trash for the town.
Bills allowed were~
Tom Evans ..................... $ 13.00j
,. . ...................... 7.00~
0. A. Brattain ............... 127.20
. . " ................. 20.00~
Wm. Beymer .....................
Cash for Freight ............ 1.5~
Wilkinson Lum. Co. - ............. 12.90,
Wilmer Stanley ................. 2.43,
Community Press .......... ,--- 7,00
Public Service Co. of Ind. Inc. -- 70.00~
Mueller Co. .................. 18.50~
Crane Co. - ..................... 17.24,
Neptune Meter Co. .............. ~36.00~
Community Press ................. A.50~
Public Service Co, of Ind. Inc. -
Carmel Fire Dept. ............... 126.00~
Parsleys Standard Service ....... 8.51~
Carmel Garage Inc. .............. AS.00
Public Service Co. of INd. Inc. - 1.00~
D. E. Christy ................... 50.00
Jewetts Esquire Shop ............ lO.O0~
R. ~. Carey ................... 100.00~
. . . ........ 5.00~
Raymond Huffman ................. 65.00
Meeting adjourned.
Rue Hinshaw Pres.
Florence Jewett Sec.