BILLS PAID BY BOROUGH COUNCIL
MILLTOWN, July 17 – The bills as ordered paid at the meeting of the Milltown Borough Council at their meeting on Thursday evening consisted of the following:
New York Telephone Company, $2.00; American Surety Company, $1.34; B. M. Gannon, $3.07; H. A. Christ Co., $14.06; Pittsburgh Meter Co., $313.90; Samuel Spears, freight, $1.00; H. A. Christ Co., $37.50; John Christ, steward, $10.00; Jos. F. Rupprecht, $4.00; Benj. F. Broadbent, $45.00; G. Kuhlthau, $21.85; Peter Schwartz, $10.00; Delaware River Quarry and Contracting Co., $163.76; Public Service Electric Co., $331.64; William Kuhlthau, Sr., $20.00; Public Service Gas Co., [amount missing].
The monthly report of the collector and treasurer showed a balance of $2,300.23.
A deed was received from the Michelin Tire Company conveying property upon which the water plant is located to the Borough of Milltown, which together with an easement was ordered recorded.
Council adjourned until Friday evening, 21st inst., at which time resolutions will be presented to advertise for bids in the matter of the proposed sewer and water extension. This extension is for the benefit of the fifty-four new houses being erected by Michelin Tire Co.