1958-12-13 SP ,Audit and Control.)
8, It is clear from the Law and Regulations that the Town Board.
has the responsibility to investigate ,, piblice , report and
account. Town and Country Topics, Vol. 17, No. 11 November,
1958.
Isl Stanley B. Miller
Copy_to Town, Clerk, Messrs . Akins , Bentley,, Lampson, and Harris.
Upon motion the meeting adjourned .
Town Clerk
Special Meeting December 139 1958
Present:
H. Russell Harris Supervisor
Meredith Bentley Justice of the Peace
Harold Akins Justice of the Peace
Curtis Lampson. Councilman
Stanley- B,1 Miller Councilman
The Board. convened at 7:30 p.m..
Also present, Paul W. Harris of the J. I. Case Company, John R. Cosey,
of the C & 0 Equipment Company, and Harold Gould and Frank Beaty of the
Northway Equipment Company. I
Mr. Co4ner, Superintendent of the Town Highways , was also present and
discussed with the Board the docks at the Willard Hotel.
Resolution No. 137 introduced, by Justice Akins , seconded by Councilman
Miller
RESOLVED that the Town Board rejects all bids received for a used
tractor to be supplied to the Town for use at the Town dump, and re-
advertise for bids on new tractor for dump, --
Duly adopted by the following vote:
Ayes Mr. Miller, Mr. Bentley, Mr. Lampson, Mr. Akins and Mr. Harris
Noes none
Resolution No, 138 introduced by Mr. Miller, seconded by Mr. Lampson:
RESOLVED that the contracts for the supplying of water to the
West Glens Falls Water Districts the North Glens Falls Water District
and of each extension thereof with the City of Glens Falls be referred
to the County Attorney for study and recommendation.
Duly ad-opted by the following vote :
Ayes - Mr. Miller , Mr. Bentley, Mr. Lampson, Mr. Akins and Mr. Harris
Noes - none
Resolution No, 139 introduced- by Councilman Miller, seconded by Justice
Akins :
RESOLVED that the Supervisor be and is hereby authorized to sign
a contract for sewer service with the City of Glens Falls on behalf of
the Pershing-Ashley-Coolidge Sewer District,
Duly adopted by the following vote :
Ayes - Mr. Miller, Mr. Bentley, Mr. Lampson, Mr. Akins and Mr.: Harris
Noes - none
63
Resolution No. 140 introduced by Councilman Miller, seconded by
WHEREAS George Crannell.is the owner of a store and residence
located on the North side of Dixon Road and. west side of Dixon Court
all within the Queensbury Drainage District Number 1,, and
WHEREAS, the basis of assessment for drainage tax purposes is on
a per foot basis and in this case frontage on Dixon Road, and
WHEREAS, it would be more equitable in the light of the basis of
assessment of surrounding properties , that the basis of assessing these
two properties, namely the store and residence owned by the said. Crannell
be changed to a tax on the basis of the frontage on Dixon Court,
NOW, THEREFORE, BE IT RESOLVED, that the basis of assessment for
drainage district purposes insofar as the store and residence of the said
Crannell are concerned be changed from the frontage on .Dixon Road to the
amount of frontage on Dixon Court.
Duly adopted by the following vote:
Ayes - Mr. Miller, Mr. Bentley, Mr. Lampson, Mr. Akins and Mr. Harris
Noes - none
Resolution No. 141 introduced by Mr. Miller, seconded by Mr. Bentley:
WHEREAS, the basis of assessment in Queensbury Drainage District
No. 1 is on the basis of street frontage , and
WHEREAS, C. S. and Ellen Willmott are the owners of a vacant lot
located on the east side of Luzerne Place, the dimensions of ,which are
701 x 1406 with the 701 fronting upon Luzerne Place, all within the
Queensbury Drainage District No. 1,, and
WHEREAS said lot was assessed in the 1958 tax list on a .basis of
1551 of frontage and a tax of $42.47 collected .but under protest on the
part of the owners , and
WHEREAS, the correct amount of tax that should have been collected
should have been $19.18,
NUATs THEREFORE, BE IT RESOLVED, that there be refunded to the said
owners the amount of $23.29 in correction of this error.. and be it FURTHER
RESOLVED that the Board of Assessors be informed. of this error in frontage
and that they be directed to change said frontage from ,1551 as appears on
the tac list to 70k ,. thus conforming to the basis of assessment of other
properties in said drainage district.
Duly adopted by the following vote :
Ayes Mr. Miller, Mr. Bentley, Mr. Lampson, Mr. Akins and Mr. Harris
Noes none
Resolution No. 142 . (Capital Note Resolution of 1958)
Mr. Bentley introduced Resolution No. 142 and moved its adoption,
seconded by Mr. Lampson:
RESOLVED this 13th day of December, 1958, as follows:
Section 1. For the purpose of paying the cost of capital improvements
in the Reservoir Park Sewer District, a capital note of the Town of Queens-
bury, Warren County, New York, shall be issued pursuant to the provisions
of the Local ;Finance Law in the .amount of ,$250,00.
Section 2. The maximum cost of said, capital improvements for which
the said capital note is to be issued is $250.00 and the plan for finan-
cing such cost consists of the issuance and sale of the said capital note
in the amount of $250.00.
Section 3. It is hereby determined that the purpose for which said
note is to be issued falls within sub-paragraph of subdivision "all of
64
Section 11.00 of the Local Finance Law and that the period. of probable
usefulness of such purpose is five years .
Section 4. The said note shall be dated December 1, 1958, and
shall mature on March 1, 1959 ,, and shall bear interest at three per cent
per annum payable at maturity, and the principal of and interest on
said note shall be payable in lawful money of the United States of
America at the office of the Town Clerk of the Town of Queensbury,
Warren County, New York.
Section 5. Said note shall be executed in the name of the Town
of Queensbury, Warren Countyq, New York,, by the Supervisor, sealed with
the seal of' the Town and attested by the Town Clerk and the said note
shall be sold at private sale.
Section 6, Upon due execution and sale of the said note, the same
shall be delivered to the purchaser upon than payment by him of the
purchase price in cash to the Supervisor and the receipt of the Super-
visor shall be a full acquittance to the purchaser who shall not be
obliged to see to the application of the purchase money.
Section 7. The full faith and credit of the Town of Queens-bury
,Warren County, New York, are hereby pledged for the p unctual payment
of the principal of and interest on said note .
Section 8. This resolution shall take effect immediately.
Duly adopted by the folloiqing vote:
Ayes - Mr. Miller, Mr. Bentley, Mr. Lampson, Mr. Akins and Mr. Harris
Noes - none
Resolution No.143 . (Capital Note Resolution of 1958)
Mr. Bentley introduced Resolution No. 143 and-moved its adoptions
seconded by Mr. Lempson:
RESOLVED this 13th day of December, 1958, as follows :
Section 1. For the purpose of paying the cost of capital improve-
ments in the Queensbury Drainage District, a capital note of the Town
of Queensbury, Warren County, NeTeYork$ shall be issued pursuant to the
provisions of the Local Finance Law in the amount of $250,00.
Section 2. The maximum cost of said capital improvements for
which the said capital note is to be issued is $2500:00 and the plan
for financing such cost consists of the issuance and sale of the said
capital note in the amount of $250,00,
Section 3, It is hereby determined that the purpose for which
said note is to be ,issued falls within sub-paragraph of subd vision "all
of Section 11.00 of the Local Finance Law and that the period of probable
usefulness of such purpose is five years .
Section 4. The said note shall be dated December 1, 1958s, and
shall mature on March 1,, 19591, and shall bear interest at three per
cent per annum payable at maturity, and the principal of and. interest
on said note shall be payable in lawful money of the United States of
America at the office of the Town Clerk of the Town of Queensbury,
Warren County, New York.
Section 5. Said note shall be executed in the name of the Town
of Queensbury, Warren County$ New York, by the Supervisor, sealed with
the seal of the Town and attested, by the Town Clerk and the said note
shall be sold at private sale.
Sectiori 6. Upon due execution and sale of the said, notes the
same shall be delivered to the purchaser upon.the payment by him of
the purchase price in cash to the Supervisor and the receipt of the
Supervisor shall be a full acquittance to the purchaser who shall not
be obliged to see to the application of the purchase money*
65
Section 7. The full faith and credit of the Town of Queensbury,
Warren County, New York, are hereby pledged for the punctual payment
of the principal of and interest on said note.
Section 8. This resolution shall take effect immediately.
Duly adopted by the following vote:
Ayes -- Mr. Miller, Mr. Bentley, Mr. Lampson, Mr. Akins and Mr. Harris
Noes - none
Resolution No. 144 MrQtbentley introduced Resolution No. 144 and moved
Its adoption, seconded. -by Mr. Lampson:
WHEREAS,. the Town Board has authorized the issuance of two capital
notes in the amount of $250.00,, one of which is to pay the cost of improve-
ments in the Reservoir Park Sewer District and the second' of which is to
pray the cost of improvements in the Queensbury Drainage District, and '
WHEREAS,: the Town of Queensbury has heretofore established a capital
reserve fund and- there is at this time a surplus of funds therein,
RESOLVED that the Supervisor be and hereby is authorized and directed
to invest $500.00 of the Capital Reserve Fund of the Town of Queensbury
by purchasing said capital notes.
Duly adopted by the following vote:
Ayes « Mr. Miller, Mr. Bentley, Mr. Lampson, Mr. Akins and Mr. Harris
Noes - none
Resolution No, 145 Mr. Akins introduced Resolution No. 145 and moved. its
adoption, seconded by Mr. Lampson:
'WHEREAS, the T(YAn Board of the Town of Queensbury, Warren County,
New York,. on December 1, 1956. adopted a resolution authorizing the issuance
and sale of serial bonds of the Town of Queensbury, Warren County, New
York, for payment of� the cost of improvements in Extension No: 1 to the
West Glens Falls hater District in the total 'amount of $15,800.00, and
for the issuance of bond. anticipation notes prior to the issuance and sale
of said. serial bonds , -and in which the power to authorize the issuance of
said bond anticipation notes and. renewals thereof and to determine the
amount,; terms and contents thereof was delegated to the Supervisor, and
WHEREAS, the Supervisor has made a determination that of the total
amount of $15,,800.00 authorized by said resolution a bond anticipation note
in the amount of $7,500.00 shall be issued. and sold to be payable at the
ffice of the Town Clerk of the Town of Queensbury, 'Warren County, New York,
n the 1st day of December, 1959 ,, with interest at the rate of two and one-
, half per cent (22g;) per annum payable at maturity, and
AREAS,, said bond anticipation note was renewed on December 1, 1957,
by a renewal note whth will mature on December 1, 1958,, and
WHEREAS, the Supervisor has made 'a determination that said bond
anticipation renewal note in the amount of $7,,500.00 shall be renewed for
a further period of one year to mature and become due on December 1, 1959s
and
in�tlER' AS, the Town Board. of the Town of Queensbury has heretofore
authorized the establishment of a Capital Reserve Fund and there is at this
time a surplus of funds 'therein,,
RESOLVED that the Supervisor be and. hereby is authorized and directed
to invest $7,,500.00 of the funds in the Capital Reserve Fund of the Town. of
Queensbury by purchasing- 'said bond anticipation renewal note in the amount
of $7`,,500.00
The foregoing resolution was duly put to a. vote which resulted as
follows :
66
H. Russell Harris Supervisor Yes
Meredith Bentley Justice of the Peace Yes
Harold C. Akins Justice of the Peace Yes
Stanley B. Miller Councilman Yes
Curtis Lampson Councilman Yes
Resolution declared adopted .
The following recommendation was received :
After completing all work possible on the 1958 Special Improvements
on the Town Highways , I find a balance of $11,430.99 remains unexpended.
It appears that much of the Special Improvement work was paid from
the Item 1, General Repairs , and that there remains two projects that
were -not completed. I. refer to the Sunnyside Rd. and the Seelye-Woodlawn
Rd.
I therefore recommend that the balance remaining on the Sunnyside
Rd. of X3 ,871.30 and the balance remaining on the Seelye-Woodlawn Rd. of
X869.80,, be reappropr aced for the 1959 program on these two roads. I
would also recommend that the balance of the $11,430.99 or $6689.89, be
transferred to Item I, General Repair Fund , to replace monies expended
from that Fund on Special Improvements .
%s/ Bernard J. Codner
Superintendent of Highways
Town of Queensbury
The following report was received by the Board :
REPORT OF SPECIAL IMPROVFNLNT FUVLS FOR 1957 & 1958
In 1957 $22,000.00 was appropriated for Special Improvements on the
highways in the Town of Queensbury.
A complete list of the several highway projects to be carried out
is attached. This list includes the amount assigned , the amount spent,
and the balance for each one. There were nineteen highway projects
approved. 'Fifteen of these were completed and. four incomplete. At the
close of 1957, there remained a balance of $3227.90.
No recommendation was made by the Highway Supt. , or no action taken
by the Town Board at this time. Therefore the balance of $3227.90 was
carried over into the Special Improvement Fund.
This balance plus the $20,;000.00 in the budget, made a Special Improv-
ement Fund of $23,;227.90. The Town Supt. , the Town Bdard , 5nd the County
Supt. made an agreement for Special Improvements on 11 highways in the
Town of Queensbury for 1958. Nine of these have been completed and two
are incomplete.
The total monies remaining unexpended on the incompleted jobs,; is
in the amount of $4741.10, and the amount remaining on the completed pro -
jects is in the amount of $6689.89.
It has been detergiined that the reason the $6689.89 remains, is due
,to the fact that a large portion of the money spent on the completed
projects was expended from the Item,14 General Repair Fund.
Therefore, it would seem reasonable to reappropriate the sum of
$4741.10 to the Special Improvement Fund for 1959 ,; and transfer the
balance of $6689.89 to Item I,_ General Repair Fund, to replace the amounts
expended from that Fund.
Respectfully submitted.
/s/ H. Rus sell Harri s
Supervisor.
The monthly statement of the Supervisor was read and placed on file:
87
MONTHLY STATEMENT OF SUPERVISOR
November, 1958
Date RECEIPTS Amount
received- ,Source , Received
Nov. 10 Capital. Reserve Res, 3 Bonds (Bond & Int.) 8452,.00
3 Earl Jones Water Coll_. WGF9D & Ext. 184.06
6 Earl Jones- Water Co�.l. WG_79D & Ext. 241.00
10 General NG-WD,,, Hwy & Pine View Soc.Sec,. 142.55
13 Earl Jones Wager Coll. WGIVD & Ext. 412.65
18 Frances Turner Town Clerk Fees 777,25
18 State Per Cap,. Assis. 5242.46
13 Lee -Lavery Water Coll. NGFWD ,& Ext. 1644:.15
19 Earl Jones Water Coll. 1jTGFWD & Ext. 179,19
25 County Treasurer Mortgage tax 16704.86
25 Frank Cowles Cemetery Funds 1438,00
25 Highway, General .& Pine_ View Soc .,Sec.. 124,23
21 Lee Lavery NGF.qD & Ext, 933.95
25 Lee Lavery NGFWD & Ext. 531.53
26 Earl Jones WGFWD & Eyt, 610,95
TOTAL RECEIPTS 437818.83
D�SB4RSEMENTS Amount
Fund or Account Paid
General _T-6379.73
Pine View- 1208,56
NGF Water Dist. 1944,65
WGF Water Dist. 853,31
NGF Water Dist. Ext. 1854.74
Ridge Water Dist* 148,00
Drainage Dist. 492.68
Capital Reserve 8452,00
Clev. lights
Ft. Amherst lights 168.46
Highway Dept. 10098:64
Bond &,Interest fund 12927.30
TOTAL DISBURSEMENTS $44569.15
Isl H.. Russell Harris
Dated : December 9, 1958 Supervisor
The Board audited claims as follows-..
SCHEDULE OF AUDITS FOR THE TOWN OF
QUEEN SBURY FOR THE MONTH OF
DECEMBER 1958
1 Amt. Amt.
No. Name of Claimant Nature of Claim Claimed Allowed
�436_ G.F. Paint & Glass Co. 15 lbs.puttk,Twn of Q. $ 2.17 N.A.
437 IJGF Fire Dept. #1 Elect.booths-157, 158 80,00 80.00
438 R.G.Landry Bus.Mche Mat.&Serv.Add.Mch. 6.25 6,25
439 City of Glens Falls Misp.forms on Bingo 3.81 3.81
440 G.F.Rubber Stamp Works . 1 Rubber stamp & pad 1.8,0 1.80
441 Gwinup' s General Store Gas.-E.J. Johnson 4,97 4.97
442 Williamson Law Bk. Co. CLS Twn.Lav-158 Supplement 3*50 3.50
443 Dennis & Co. , Inc, Supplies-M.S. Bentley,J.P. 4.69 4.69
444 Doris Cook Inspector of elections 15.00 15,00
445 Russell. & Wait, Inc. 1 type.ribbon,Woodstock
M. Bentley 1,50 1,50
446 Chas.E. Houghtaling Supplies-M.S.Bentley,J.Po 43.85 43,85
447 Dennis & Co. , Inc. 158 Supp.CLS Twn.Law,HRH 3,50 3.50
448 Scotty' s Kerosene &. fuel oils-T of Q59.67 59,67
449 Stephen B. Duell Serv.-Appraising property 41.46 41.46
450 G.F. Paint & Glass Co. Re:att.statements ,.misc. 121.61 121.61
451 Lawrence M. Bentley Twn.Clkls bond-F.L.Turner 10.00 10.00
452 Slade Tractor Co. ,Inc. Misc.items ,sent to
E. Lackey 485.76 485.76
453 City. G.F. Water Fd. Misc.serv.Glenwood Ave. 9.24 9.24
454 Barber & Howe Constable bond-R.F.Hill 10,00 10.00
455 Mohican Grange #1300 Storage of voting machines
& rental of voting place 110.00 110.00
456 Harold Rist Associates Print,serv, as itemized 10,25 10.25
457 J,R.SaurypIr & Co.., Inc. Steel as item.-new bldg. 76,88 76,88
6S
458 C.G.Woodbury & Son,Inc. Misc. material 62.20 62,20
459 Wm.Bronk Coal & Lumber Grout ,,concretelnew
material 1014.57 1014.57
460 Dennis & Co. , Inc. Marriage cert.- 5.23 5,23
M. Bentley
461 G,.F. Post Co. Pub.Not.on bids,,tractor 7.60 7*60
462 0-arson-Duffy Agency M.S•.Bentley' s bond 10100 10,00
463 W.F.Gubitz & Sons Print.-#10 env.-Twn Clk 9.05 9.05
464 Dennis & Co.-, Inc. X-1958,Rev.Ed.-CLS Vehi-
I I cle, & Traf.law,H.Akins 9,50 9,50
465 Dlempsey' s Concrete Prod. Misc.material as item. 130.76 130,76
466 N.Y*Telephone Co. Phone serve.-Twn strhs . 17,75 17.75
467 Twn of Qsby,Hwy Dept. Reservoir ParktBroad.
R.Codner Acres Sewer Dist.#1
(B,'Acres $172.20;,Res.
Park $36.40) 208.60 208,60
468 Schwartz Bros.Inc.: 1-5 gal.steel Anti
Freeze pump tank w.anti-
freeze chg.PV Cem. 25.29 25.29
469 Save-On Gal.pipe Twn of Qsby 434,97 434.97
470 Niagara-Mohawk Power Cleverdale Str.Itng. 41.08 41.08
471 Niagara-Mohawk Power Elect.& Gas serv.Town
Storehouse 85.90 85,90
472 Niagara-Mohawk Power Str.ltng.Ft.Pzaherst-
Garrison Rd. 168,46 168,46
473 Niagara-Mohawk Power Str.ltng_ .& Traf.sig. 201.91 201,91
474 Russell & Wait, Inc. Supplies ,Twn Clk' s Cfc. 14.20 14,20
475 Finch Pruyn & Co. 6 bags Mason' s lime
K Storehouse 5.70 5,70
476 Finch Pruyn & Co. 5 bags reg.cement;PV Cem. 6,75 6.75
Total $3565.43 $3563.26
On moti o ed
Town Clerk
Special Meeting December 20,. 1958
Present:
H. Russell Harris Supervisor
Meredith Bentley justice of the Peace
Harold Akins Justice of the Peace
Curtis Lqmpson Councilman
Stanley B. Miller Councilman
The Board convened at 7:30 p.m.
The following letter was read to the Board:
ALBERT E. BE54ICK
Glens Falls , N.Y.
December 18, 1958
Mt. H. Russell Harris , Supervisor
Star Route' ' I
Glens Falls, New York
Dear Russell.:
As requested by you, I have prepared and enclose herewith a deter-
mination by you under the authority of the original bond resolution to
issue an additional $1,000,00 of bond anticipation notes against the
i'ssue for the West Glens Falls Water District Extension.
Also enclosed. is the originel� and copy of the resolution to be
adopted by- your Town Board, authorizing- the investment of $1,,000.00 of
Capital Reserve Fund by the purchase of this additional note.