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with a special pick-up on April 27.
Mayor Kramer advised the council of the w'ater company’s need to borrow $1,000 to pay a bill. “In conjunction with that,. I think that the council ought to be aware of the fact that we have a considerable amount of overdue accounts,” Mayor Kramer said.
There was some question about whether the accounts are “overdue” or are accounts receivable due to the towm’s policy of billing forVater every month, but allowing residents to pay every three months if they wish. "We have $1,167 that has been owed (to the w’ater company) for over 30 days," Kramer said.
When the accounts that have been due over three months were singled out, the amount fell to $687. Brad Fisher, the town treasurer, said that he has sent registered letters to those people to advise them that their water will be turned off if the bills are not
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