1945-03-24 244
Amount Amount
No Name of Claimant Nature of Claim Claimed allowed
9- N.Y.P&Light Corp- Street Lighting 38.16 $38.16
10 Chas Houghtaling- Printing .79 .79
11-Glencraft Printing- " 32.60 32.60
12-Millard F Coons- Salary 100.00 100.00
13Hoag'sTire Shop- Rent- Collector 25:00 25:00
14-Anna McCaghey- expenses _ 2088 Notftd1ted
15- Edward Sleight- Mileage 30' 70 3.70
16-FredRicketts- Mileage 5:76 5:76
17-Warren T Varney- Mileage 7 13.68 136-68
18-William Jones- Ins Prom 1064,82 1064;82
19-William Jones- Ins Prom 27:59 270' 59
20 William Burt M.D. Fees .50 .50
21 City of Glens Falls- N.G.F.W.D. 126.30 126 .30
Water Fund- Purchase of Water
22Legrande Seaver Services. N.G.F.W.D. 13.20 13.20
23 City of Glen Falls- W.G.F.W.D.
Water Fund- aett'3n&.mate rater 31.97 Not audited
25 City of Glens Falls
Water Fund Material-N.G.F.': .D. 1.75
On motion- Meeting adjourned
Bert D, Turner Town Clerk
Regular Meeting March 24th,1945
At a regular meeting of the Town Board of the Town of
Queensbury, held on the above date at 7 :30 P.M. at the
Clerks Office, the following members were present;
D.E1mer Fowler Supervisor
Henry Sleight Justice of the Peace _
Meredith Bentley Justice of the Peace
Curtis Lampson, Councilman
Raymond Walkup, Councilman
H. Russell Harris Town Superintendent of Highways also presnt
Minutes of meeting held on February 24th were read and
approved.
Mrs Hubert called on the Board in reference to a barb wire
fence erected by Charles Baldwin. Mr Lampson was appointed
a committee of One investigate the matter.
A communication from Grace Harper in reference to the condition
of the Edgar Hillis property was read .to the Board and placed
on file.
Mr Walkup and Mr Bentley were appointed a committee to investigate
the matter and to consult with Drs Diefendorf and Chapman in
reference to the matter.
The Town Superintendent reported on the conditioned of the
Drainage on Ft Amherst Street, stating that it was in bad
shape and would need repairing.
The monthly statement of the supervisor for the month of
February of moneys received and disbursed was read to the
Board andplaced on file.
The board audited claims as follows : Amount Amount
26 N.Y.P.& L. Copr Street Lighting Claimed allowed
27 Edward Sleight Mileage $38.16 $38.16
5.88 5.88
28Fred E Ricketts 7.20 7.20
29Warren T Varnev 16.80 16.80
30 U.SCasualty Preium-Bond 5 .00 5.00
31 U.S.Casualty Premium Bond 108.50 108.50
On Motion Meeting adjourned , Bert D Turner
�. _ Town Clerk