1944-10-28 229
Total expenditures $1316.00
Revenues
Water rents $750:00
Penalties 5.00
UnexDended balance 12.59
Total revenues $767.59
Amount $o be raised by tax for the
North Glens Falls Water District $548.41
WEST GLENS- FALLS WATER DISTRICT.
Cost of improvement
Bond principal $1000.00
Bond Interest 286.00
Total $1286.00
MAINTENANCE -
Personal service $ 50.00
OFFICE' AND OTHER EXPENSES
Collector's fees, stamps
& Envelopes water bulls
etc 150.00
Repairs 50.00
Purchase of Water 550:00
Purchase of Equipment 500.00
Total $13(3.0Si m
TOTAL EXPENDITURES - - $2586.00
REVENUES
Water rent $1500000
Penalties 8.00
Sale of Water 15.00
Unexpended balance 3362.49
Total Revenues $4885.49
Anticipated balance 2299.45.
Dulv adopted by the following vote
es Mr. Walkup, Mr. Bentlev, Mr LaMDSon, Mr. Sleight
d Mr. Fowler
Noes- None.
On motion Meeting adjourned
ert D. Turner Town Clerk
REGULAR MEETING OCTOBER 28th, 1944
At a regular meeting of thefown Board of the Town of Queensbury
held on the above date at 7 .30 P.M.., at the Clerk's office, the
following members were present,
D. Elmer Fowler Supervisor
Henry Sleight Justice of the Peace
- - Meredith Bentley, Justice of the Peace
Raymond Walkup , Councilman
Curtis Lampson Councilman.
Minutes of meetings held Sept 23rd, October 5th, Oct 7th, 1944
were read and approved.
Resolution No. 29 Introduced by Justice Bentlev, Seconded
by Justice Sleight.
It was resolved that the Supervisor be and is herebv authorized and
directed to transfer the sum of $10.83 from the contingent fund
to the Assessor's fund of the General Town Fund.
230
Duly adopted by the following vote:
Ayes :- Mr Walkup, Mr Bentley, Mr. Lampson, Mr. Sleight and
Mr Fowler
Noes :- None.
Monthly Statement of "Supervisor for the Month of September 1944,
of 'moneys received and disbursed vacs read to the board and
placed _on .f ile.
A letter from J*L. Brown for permit to lay pipe under dixon
road to connected with Citv Water was read to the board.
The Board audited claimes as follows : '
Amount Amount
No Name of Claimant Nature of Claim Claimed allowed
163 N;v.Power & Light Coro Street Lighting 38.16 38.16
164 Warren 'T Varney" Mileage 10-14 1.14
165Mrs Anna McCaghey Tel Services 2 08 2.88
166 Edward Sleight Mileage 6.54 6.54
167 Edgard Sleiizht Supplies 5:15 5;15
168 Glens -Falls -Post Co. Pub. Notices 7.80 7.80
169 Attomatic Voting--Machine
Corp.
Supplies 9;73 9.73
170 D nnis & Co Justice Supplies 6;28Not Audited
171 Dennis & Co or I manual 12:00 12:00
172 Mountainside Grange Cleaning Cemetery 50;00 50.00
173 C*ty of Glens Falls N;I.F W.D. Water Fund 1.75 Not audited
174 Wm -Webb Cash rebate-W.G.F.W.D. 4.50 4.50
175 Lillian Shepard` Correcting & adding
new address plates 7;50 7;50
176 Bulard Press Printing Water Bills 9.50 9.50
X62.93 154.90'
On motion meeting adjourned
Bert D. Turner, Town Clerk
Public Hearing November 8th, 1944
Present :
D.'-Elmer. Fowler Supervisor
Henry Sleight Justice of the Peace '
Meredith Bentley Justice of the Peace
Curtis Lampson Councilman
Raymond -Talkup Councilman
The Board convened at (9 A.M.
Proof of Publication of the notice of hearing upon preliminary
budget filed.
Proof of posting of notice of hearing upon preliminary budget
filed.
The Board recessed at 12 O'clock noon until 1 :30 P.M
The Board reconvened at 1 :30 P.M.-
Full Board Present.
No person appeardd and objected to items in budget.
REsolution No. 30 Introduced by Councilman Walkup, Seconded by
Councilman Lampson.
W1iERE -S
A "th-.ia` `fow tl--'Bbard has met at the time and place spec-if led
in the notice of public hearing on the preliminary budget and heard
all persons desiring to be heard thereon.
NOW THEREFORE BE IT RESOLVED that the prelimina-ry budget be amanded
by making the following changes