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1970-12-30 r T4gq� }e oting vas opened to the public. No one wished to speak. The meeting was closed to the public. Councilman Robillard advocated a ban on parking on streets and highways from 3 A.M. to 6 A.M. as necessary to facilitate snow plowing. The ree:cmmnendation was referred to the highway committee. Supervisor Solomon remarked that the agenda for the evening was light because time had been reserved for a public hearing on the rezoning request from United States Catheter and Instruemt Corporation. The application for rezoning was withdrawn Wednesday night with United States Catheter announced that final engineering studies showed sub- surface conditions of the Bay Road property_to be unsuitable. On motion the meeting was adjourned. Respectfully submitted, Donald A. Chase Town Clerk Special Meeting December 30, 1970 Present: Gerald B. Solomon Supervisor Lloyd Demboski Councilman 99KN L MNK Harold Robillard Councilman Hammond Robertson Jr. Councilman �ttorn y Harold Katj was not present. ounci�man ohn D. ustin was not present as he was in Florida. The following visitors were greeted by the Supervisor: Mr. & Mrs. Leon Nassivera Mr. George Liapes Mr. LeRoy Phillips �., Mr. Thomas Flaherty Mrs. Betty Eggleston Mr. Carl Garb Mr. Earl Persons Mr... James Davidson Mr., J. David Little Mr. Gilbert Schlierer Proof of publication was shun for Rock Salt Bids'. The following two bids were received and fmW by the clerk: INTERNATIONAL SALT COMPANY Clarks Summit, Pa. 18411 December 24, 1970 Town of Queensbury Town Office Building Bay & Haviland Roads Queensbury, New York Gentlemen: k l The International Salt Company is pleased to submit the �--- following Rock Salt quotation for your consideration: STERLING "CC" ICE AND SNOW REMOVAL ROCK SALT Tcitielivery Bulk Minimum truckload - 20 tons $19.90 per ton 100-1b Multi-wall Paper Bags Minimum truckload - 20 tons $26. 90 per ton i Our prices quoted above apply for truck delivery f.o.b. your Glens Falls, New York warehouse with all truck transportation charges prepaid. Our nearest -distribution point is South Schenectady, New York. Our terms of payment are net 30 days from shipment. Bulk rock salt will be treated with an anti-caking agent. As required, we have attached our Non-Collusive statement. We will protect our prices through March 31, 1971, provided our quotation is accepted and acknowledged within 30 days from your December 30th bid opening date. We thank you for the opportunity to submit our quotation. and sincerely hope it will prove acceptable. Very truly yours, INTERNATIONAL SALT COMPANY Beverly Williams :bjw Pricing Clerk Attach. MORTON SALT COMPANY 939 N. Delaware Ave. , Philadelphia, Pa. 19123 December 18, 1970 Town Clerk Town of Queensbury Town Office Building Bay and Haviland Road Glens Falls , N.Y. 12801 Subject: Rock Salt Bid Opening: 8:00 P.M. , December 30, 1970 Gentlemen: Pursuant to your "Notice to Bidders" , we are pleased to quote on your "Rock Salt" requirements for ice and snow control purposes. The delivered price -on "Morton Bulk Treated Rock Safe-T-Salt" in 20 ton minimum dump truckloads to the Town Storehouse, Aviation Road, Glens Falls, New York is $19.90 per net ton. 3 At the present time we are unable to offer a quotation on 100 pound bags of Morton Rock Safe-T-Salt. The bulk salt offered in this quotation meets the specifications of the New York Division of Standards and Purchases. A Non-Collusive Bidding Certificate is attached herewith. Delivery will be made from our Rotterdam, New York Stockpile. Terms are net 30 days, and the price offered herein is firm through December 31, 1971. The price quoted is subject to acceptance within 30 days, and shall be- deemed automatically to have been withdrawn if, by the end of that period, no award has been made. The bulk treated salt offered in this quote is suitable for highway maintenance only and may, at seller' s option, be shipped from covered stockpiles. We thank you for this opportunity to quote and sincerely hope we will have the pleasure of serving you during the coming season. Very truly yours, MORTON SALT COMPANY A DIVISION OF MORTON INTERNATIONAL, INC. T. J. Dwyer r-- TJD:jz Region Sales Manager- Highway Division - The bids were turned over to Carl- Garb, Highway Superintendent, for his consideration. The Highway Report for the Month of December 1970 was placed on file. RESOLUTION TO APPROPRIATE SURPLUS FUNDS IN THE HIGHWAY ACCOUNT RESOLUTION No.. 277, introduced by Mr. Robertson, who moved its adoption, seconded by Mr. Robillard. WHEREAS, there now exist certain unappropriated surplus funds in the Highway Account in the amount of $3,224.82, therefore be it RESOLVED, that the sum of $3,224.82 be appropriated to Item IV Snow, and be it further RESOLVED, that the sum of $2,000 in Item IV Weeds & Brush be trans- ferred to Item IV Misc,. , also that the sum of $6,365.96 in Item III be transferred to Item IV Snow, thereby- leaving no balance in Item III and a balance of $996.93 in Item IV. Duly adopted by the following vote: Ayes: Mr. Demboski, Mr. Robillard, Mr. Robertson and Mr. Solomon. Li Absent:oftr. Austin The following report was read by the Clerk: SUPERVISORS FINAL FINANCIAL REPORT Year Ending 12-31-70 Balance on hand 1-1-70 - all funds $ 217,186.77 Receipts for year 1970 - all funds 19539,347.04 Disbursements for year 1970 - all funds 1,566,885.81 Balance on hand 12-31-70 - all funds $ 189,648.00 The detailed Supervisor' s Annual Financial Report will give a complete accounting of all the individual funds and accounts. The above figures are only the summary of all funds in the Supervisor' s Office. These figures do not include the petty cash funds in the hands of individual offices. The following report was read by the Clerk: INTEREST EARNED ON CERTIFICATE OF DEPOSIT 1970 �..- General Town Fund $ 29275.00 Pine View Cemetery Fund 287.50 Queensbury Fire Protection District 300.00 West Glens Falls Water Account 500.00 Highway Account 23,187.50 South Queensbury Water Bond Account 3,312.33 Grand Total $ 8,862.33 { a _ REPORT OF THE SUPERVISOR OF THE TOWN BOARD AUDIT MEETING Decembek 30, 1970 Balances in all Bank Accounts as of 12-31-70 FUND OR ACCOUNT Balance Balance 12-31-70 Anticipated 1-1-70 1971 Budxet Highway Fund $ 169054.92 $ 289266.55 $ 29000.00 General Town Fund 229133.74 49328.42 39200.00 Pine View Cemetery 59771.89 4,779.00 1,000. Payroll Account -------- -------- -----, Queensbury Water District Account 109134.84 3,650.42 22000.00 West Glens Falls Water District 139409.81 10,942-.90 109000.00 Shore Colony Water District 11914.22 19991.37 1,150.00 South Queensbury Water District 202339.05 12,294.41 -------- Fort Amherst Garrison Road Lighting 64.78 242.64 -------- Cleverdale Lighting 24.85 32.62 -------- Pinewood Lighting, 18.47 25.17 10.00 South Queensbury Lighting 304.71 911.68" 450.0 South Queensbury Lighting Ext. #1 758.65 (closed & combined with So. Queensbury Lighting District) Queensbury Water District Bond Account Account Closed West Glens Falls Ext.#1 Water Bond Account 657.46 202.01 202.01 So. Queensbury Water District Bond Account 1179966.42 114,411.92 61536.21 Pershing Ashley Coolidge Sewer Ext. #4 Bond Account 71.80 78.56 ------- Pershing Ashley Coolidge Sewer 731. 74 731.74 730.00 Reservoir Park Sewer District 2,319.82 12432.49 1,000. Queensbury Drainage 593.07 943.07 10.00 QU66hsbury Fire Protection District 595.61 503.71 400.00 Agency & Trust 3,320.92 33,879.32 -------- $2171,186.77 $1893,648.00 $280688.22 i December 31, 1970 bank balances include $10,000 Certificate of Deposit in.the West Glens Falls Water District and $100,000. Certificate of Deposit in the South Queensbury Water District Bond Account. Respectfully submitted 4" Gerald B. Solomon, Supervisor The meeting was opened to the public. Earl Persons, director of the Warren County Department of Local Assessment, presented Mr. Leon Nassivera a certificate, recognizing completion of a course and passing an examination in principles of appraisal. Mr. Persons explained that the course covered the philosophy as well as the methods of appraisal and added that Mr. Nassivera was the first in Warren County to finish the course and pass the examination. Supervisor Solomon added his congratulations. The fallowing report was read by the Clerk: TOWN OF QUEENSBURY Receiver of Taaes and Assessments January 1, 1970 to December 31, 1970 RECEIPTS: Water Districts Queensbury $70,319.31 Shore Colony 655.50 West Glens Falls 4,110.29 South Queensbury 27,163.03 $1021248..13 Taxes Town & County 6529326.45 School -Lake Geo. 396,147.20 Queens. 193039452.25 Hudson Falls 1,575.32 21353,501.22 Penalties Water 299.51 Town & County 514.22 School 2,902.20 3,715.93 Total Receipts $29459,465.28 PAYMENTS: Supervisor 6103,948.26 Co. Treasurer 1471,342.25 Lake Geo, School 396,147.20 Queens. School 1$ 03,452.25 Hudson Falls School ^,�,1,575.32 Total Payments $2,459,465.28 Balance x x x Betty Eggleston Dated: Dec. 30, 1970 Rec. of Taxes Assessments MAD The following report was read by the Clerk: Town and County Taxes Tax Levy of 1969 for Tax Year 1970 Amount of Warrant $850,168.88 Less: . Collector' s payments to Supervisor $504,984.20 Collectors payments to Treasurer 147,342.25 Taxes collected by Treasurer 81,230,92 733,557.37 Resident Taxes Returned 116,611.51 $8502168.88 Union Free and Central Schools 1970-1971 Am't of Total Taxes Taxes Tax Levy Collected Returned Lake George Central 4232449.43 39631147.20 27,302.23 Union Free School Dis. #2 1,3961,223.85 19303,452.25 92,771.60 Hudson Falls Central 1,575.32 ,1,,,575.32 ----- 128219248.60 13,7013,174. 77 120,073.83 Betty Eggleston Dated: Dec. 30, 1970 Rec. of Taxes & Assessments The Town Clerk's Report for the month of December 1970 was plaeed on file. The following report was read by the Clerk: TOWN CLERK' S OFFICE December 30, 1970 The following is a complete report of activity in the office of the Town Clerk, Town of Queensbury for the year 1970. a Licenses sold: 1678 Male and Spayed Female Dogs 222 Female Dogs 52 Kennel Dogs 10 Kennel Licenses 47 Lost and Transfer Dog Tags 2 Void Dog Licenses 1337 Resident Fishing a 503 Resident Hunting 649 Resident Hunt and Fish 1668 Resident Big Game 49 Archery 20 Lost License Certificates 8 Resident Trapping 43 Non Resident Fishing 19 Non Resident 6 Day Fishing 15 Non Resident Big Game 39 Free Fishing 36 Free Hunting 42 Free Big LGaime r os a �fR�ssand Certificates 80 earc�ees an �r� Pe its tCop�.es elinquent Doeport 67 Fees paid to the Supervisor as a result of the sale of all Conservation Licenses: $ 19082.00 -Peg Licenses 499.75 Marriage Licenses and Certificates -200.00 ,Explosive Licenses 19.50 Search and Certified Copies 29.50 License and Ordinance Permits 19046.00 Delinquent Dog Report 7.95 Paid to County Clerk for Conservation Licenses: $152099.25 County Treasurer for Dog Licenses 42666.30 Department of Health-Marriage Licenses 40.00 Received from County Treasurer-1969 share of Dog License fees: $2,293.53 Respectfully Donald A. Chase Town Clerk The following report was read by the Clark: 1970 ANNUAL REPORT JAMES A. DAVIDSON, TOWN JUSTICE TOTAL NUMBER OF TOTAL FINES & FEES PAID MONTH CASES CLOSED TO AUDIT AND CONTROL January 114 $11034.00 February 171 $1,475.00 March 175 $1,470.00 April 96 $13,225.00 May 80 $ 722.60 June 73 $ 820.00 July 79 $19001.25 August 89 $19034.00 September 67 $ 789.00 October 66 $ 792.00 November 86 $1,019.00 December (Est. ) 74 800.00 1-170 $122181.85 The following report was read by the Clerk: 1970 ANNUAL REPORT J. DAVID LITTLE, JUSTICE TOTAL NUMBER OF TOTAL FINES & FEES PAID s MONTH CASES CLOSED TO AUDIT & CONTROL January - ----- February ----- ------ March ----- ------ April 9 $ 70.00 May 34 $ 533.00 June 97 $ 850.00 July 112 $ 12310.00 August 78 $ 12290.00 September 77 $ 12440,00 October 68 $ 12 360.00 November 71 $ 986.00 December 60 $ 600.00 606 $ 89439.00 { BUILDING AND ZONING DEPARTMENT FINAL FINANCIAL REPORT YEAR ENDING DECEMBER 31, 1970 Balance on hand January 1, 1970 (All Funds) . , , , , , , , ,$ 0 Receipts for year 1970 (All Funds) , , , , , , , , , , „ . . „ . . 8.00 { Disbursements for All 1970 ear Funds) Y ( . . . . . . . . . . . . .$ 3,256.00 . Balance on hand December 31, 1970 (All Funds) . . . . , , ,,5 12.00 * ($2,00 Unclaimed refund ) ( ) ( 2 - $5.00 - Sewage Fees not turned over to Town Clerk) The detailed Building & Zoning Annual Report will give a complete accounting of all funds and fees received. Respectfully submitted, George P. Liapes Building Inspector BUILDING & ZONING DEPARTMENT TOWN OF QUEENSBURY GPL/pe j - - The following report was read by the clerk: WARREN COUNTY MUNICIPAL CENTER - LAKE GEORGE, N.Y. PUBLIC HEALTH NURSING SERVICE DEPARTMENT Dr. Robert Reid December 3, 1970 8 Harrison Ave. Glens Falls, New York G Pear-Dr. -Reid:During 1970, we administered the following numbers of immunizing doses of vaccine, on the dates indicated, at Queensbury Central Schools: ATTENDANCE IMMUNIZATIONS Feb. 18,1970 126 221 Mar. 4, 1970 184 345 Mar. 269 1970 167 289 Apr. 159 1970 72 97 Apr. 29, 1970 224 224 May 7, 1970 102 141 May 139 1970 70 70 May 27, 1970 146 174 June 3, 1970 46 53 Nov. 18, 1970 523 523 1660 2137 If I can be of further assistance to you, please feel free to call me. Sincerely, t Joan Grishkot, Supervising Public Health Nurse The above letter was received from Dr. Robert A. Reid. RESOLUTION TO AUTHORIZE CONTRACTS RELATING TO Y E S PROGRAM FOR 1971 RESOLUTION No. 278, introduced by Mr. Demboski, who moved its adoption, seconded by Mr. Robertson. RESOLVED, that the Town of Queensbury continue joint participation in the Y E S Program during 1971 with the City of Glens Falls and the Village of South Glens Falls, and that the Supervisor is hereby authori- zed and directed to apply for State Assistance under such program and be it further RESOLVED, that the Supervisor is hereby authorized to'eaecute contracts with the City of Glens Falls and the Village of South Glens Falls, to provide for the joint municipal sponsorship of the program, under which arrangement the City of Glens Falls would be the disbursing municipality for all three communities. Duly adopted by the following vote: Ayes: Mr. Demboski, UC7 Mr. Robillard, Mr. Robertson and Mr. Solomon. Noes: None Absent: Mr. Austin i GoA .,RESOLUTION NO. 279, introduced by Mr. Robillard, who moved its adoption, seconded by Mr. Robertson. :.:WHEREAS, THE Town Board of the' Town of Queensbury, by resolution duly adopted on February 6, 1969, authorized the Town. Superintendent of Public Works to enter into a contract with R.E. Chapman and Company for the emergency cleaning, repair and rehabilitation of > the four (4) wells, at the ,Queenabury Town well site at a total cost not to exceed $4,500.00 and j 'WS EAS, said R.E. Chapman and Company performed the aforementioned r.-­. ervf6es and submitted a voucher therefor�in the amount of $5,530.00, ante: WHEREAS, the sum of $1,030.00has been paid out of current funds of -i tid Town for the aforementioned services, and WHEREAS, pursuant to Resolution No. 220 dated the 13th day of November, '1969x, this Board authorized the Supervisor to issue a Capital Note 'Yin the amount of $4,500.00 tW finance the asst of said services, . and WHEREAS, the Supervisor did issue a Capital Note in the forgoing amount which matured on the 15th day of December, 1970, and WHEIZAS, this Board desires to pay the accrued interest on said note and to _finance: the principal due by the renewal of said Capital Note in the amount of $4,500.00 to mature the 15th day of December, 1971, NOW, THEREFORE BE IT RESOLVED 1. The specific purpose or object: for which such obligation is to be issued pursuant to this resolution is to finance part of the cost'° of cle- ing, repairing and rehabilitation said wells as I sut ®rized by said resolution as aforesaid. 2. The following determinations are hereby made: (a) The period of probable usefulness of such improve- ments is fifteen (15) years-. (b) The subdivision of paragraph 'a' of Section 11.00 of the Local Finaace Law which is pppitoable in the circumstances is subdivision (a) (1) . (c) The proposed maturity of the obligation authorized by this resolution will not be in excess of one (1) year. 3. That the Town of Queensbury renew its capital note in the amount of $4,500.00 to finance such cost in accordance with the fin- ancial plan set forth above, Such note shall be dated approximately as of December 15, 1970, and .the pier to fix° and determine the exact date of such note is hereby delegated to the Supervisor. 4. Such capital note shall be numbered 1 and shall mature in the year 1971. The power to fix and determine the date upon which such note shall become due and payahle is hereby delegated to `the Supervisor. The note shall be issued in bearer form, shall not contain a ._ power to convert to registered form, and shall bear interest at a rate not exceeding four percent(4L) per annum payable annually. Such note shall be in substantially the following form: UNITED STATES OF AMERICA STATE OF YORK NO.1 County of Warren $4,500.00 Town of Queensbury Capital Note of 1970 `The Town of Queensbury, inc-the County of Warren,. a municipality :_'o€. #he State of New York , hereby acknowledges itself indebted and dnr value received promigt a to pay to the bearer of this note i the sum of $4,500.00 on the 15th day of December, 1971, together with interest thereon from the date hereof. at the rste: of 4% per annum , payable annually, Both principal of and interest on this note will be paid in lawful money of the United States of America at the office of t�e Glens Falls National Bank and Trust Company, G1ens .Ealls, New ark. This note may not be converted to registered form. This note is the only note of an authorized issue in the amount of $4,500.00. 1 This note is issued pursuant to the provisions of a resolution entitled "Capital Nate Resolution" duly adapted by the Tom Board of such Town of Queensbury 'on the --- day of December, 197 0, The faith and credit of such Town of Queensbury are hereby irrev- ocably pledged for the punctual payment of the principal of and interest on this note according to its terms. It is hereby certified and recited that all conditipue€,' acts and things required by the Constitution and statues of the State of New York to exist, to have happened and to have been performed precedent to and in the issuance of this note, exist, hAVi;�hap- pened and have been performed, and that this note, together with all other indebtedness of such Town of Queensbury is within every debt and other limit prescribed by the Cmatitution and laws of such State. IN WITNESS WHEREOF, the Town of Queensbury, New 'fork has, caused this note to be signed by its Supervisor, and its incorporate seal to be hereunto affixed and attested by its Town.. Clerk and this note to be dated as of the 15th day of December, 1970. (Town Seal) Town of Queeansry, N.Y. by: s/Gerald Siolomen Attest: its Supervisor s/Donald A. Chase Town Clerk of the Town of Queensbury, New York 5. The Supervisor is hereby delegated the power to prepare such note and to sell such note at private sale at not less than par and accrued interest, and at such sale to fix the interest rate to be borne by such note within the limitations set forth in this resolution. The Supervisor shall deliver such note to the purchaser thereof only against cash or a certified check. The proceeds of sale of the note shall be, deposited in the Water Department Fund account. The powers delegated to the Supervisor by this resolution shall be exercised in conformity with the provisions of the Local Finance Law. 6. This resolution shall take effect immediately. Duly adopted by the following vote: AYES: Mr. Robillard, Mr. Robertson, Mr. Demboski, Mr., Solomon NOES: None. ABSENT: Mr. Austin RESOWTION NO. 2 , introduced by Mr. Robertson, who moved its adoption. Seconded by Mr. 'Robillard. RESOLUTION FOR THE RENEWAL OF CAPITAL NOTE TO FINANCE IMPROVEMENTS TO THE GURNEY LANE RECREATION AREA. WHEREAS, the Recreation Commission of the Town of Queensbury has supervision over the recreation area located on Gurney Lane in said Town, and o C_ Board of the WHEREAS said Recreation Commission informed the Town ties need 'for the construction of rest rooms and related facili at said recreation site, and WHEREAS, the Department of Public Works of said Town constructed the n dbe nary facilities and expended the `sum of $4,090.76 for such °ppse, and WHEREAS, pursuant to Resolution No. 219 dated the 13th day of ���tnber, d the Supervisor to issue a 1969, this Board authorize �.: rte:= e the c r Capital Note in the amount of, $4,090.76 'to financost of such construction, and F • ` VkREAS the Supervisor did issue a Ca►pital' Note in the foregoing �Ijmo"t which matured en the 15th day of December, 1970, and ' S, this Board desires to pay'the accrued interest an said n6to' and .to finance the. principal due by the renewal of" said dj� tal Note in the amountof` $4,490 76 to mature the .15th day o- December, 19719 NOV THEREFORE, BE IT RESOLVED: 1, The specific purpose or object for which such obligation is to be issued pursuant to this resolution is to finance the` cost of improvements to the Gurney Lane Recreation area. 2. The following determinations are hereby made: (a) The P e riod probably robably usefulness of such im- provements is ten (10) years. (b) The subdivision of paragraph "a" of Section 11.00 Local Finance `Law which is applicable in of the is subdivision "19 (c) the circumstances F (c) `The proposed maturity of the obligation author- �--..� to ized by this resolution will not be in excess of one (1) year. 3. That the Town of Queensbury renew its 'capital note ' 'the amount of 4, 090.76 to finance such cost in accordance . Q�with the financial plan set forth above. Such note shalj be dated approximately as of December 15, 1970 and the power to fix and determine the exact date of such note is hereby delegated to the Supervisor. 4, Such capital note shall be numbered 1 and shall mature in the year 1971. The power to fix and 'determine the date upon j which such note shall become due and payable is hereby delegated to the Supervisor."` The note shall be issued in- bearer form, shall not contain a power to convert to registered form, and shall bear interest at a rate not excedding four per cent %)per annum payable annually. Such note shall be in substantially the following form: UNITED STATES OF AMERICA STATE OF NEW YORK $4,090.76 r County of Warren _�. No. 1 Town of Weensbury_ Ij ---�- Capital Note of 1971 The Town of Queensbury, in the county of Warren, a municipality of the State 0f 'Yr1,;,-hereby acknowledges r. va=lue received, promises .to pay to the ielf indebted and_ fo fly bearer of this note the sum of $4,' 090.'76 on the 15th day of December, 1971, together with interest thereon from the date hereof at the rate of 4% per annum, payable annually. Both principal of and interest on this note twill be ©ffiid of lawful money of the United States of America athe Glens Falls National Bank and Trust. Company, Glens Falls, f New York. j _. O This note may not be converted to registered form. , 1 j This note is the only note of an authorized issue ^ in the amount of $4,090, 76. This note_ is issued pursuant to the provisions of - -A resolution entitled " Capital Note Resolution" duiy ,adOpted by the Town Board of such Town of Queensbury on the 'day of December, 1970, The faith and credit of such. Town of Queensbury 4;q hereby irrevocably pledged for the punctual payment of he prt461 al of and interest on this note according to its` .. It is hereby certified and recited that a conditions, acts!, and things required by the Constitution and statues. of,the State of New York to exist, to have happened ,and to have`bei� performed precedent to and in the issuance of this note, exist, have happened and have been performed, and that this note, together with all other indebtedness of such Town ,mf Queensbury ,i.$, within' every debt and other limit prescribed. by the Constitut' and laws of such State. i IN WITNESS THEREOF, the Town of j Queensbury, New )fork haa�$:eeerused this note to be signed by its Supervisor, and its corporate seal to be hereunto affixed and attested by its Town C.ler�C and this note to be dated as of the 15th day of December' ,, 1970, (Town Seal) Town of Queensbury, New York By: s/Gerald 'Solomon Attest: its Supervisor s/Donald A. Chase I Town Clerk of the Town I of Queensbury, New York 5. The Supervisor is hereby do*iegated the power to prepare such note and to ;sell the note at private sale at not less than par and accrued interea; ,, and at such sale to fix the interest rate to be borne by such note within limitations set forth in this resolution. The Supervisor shall .deliver such note to the purchas thereof only againet cash or a certified check. The proceeds of sale of the note shall be deposited in the Water Depattment Fund account. The,,powers _delegated to the *Supervisor by this ' resolution shall be exercised in conformity with the provIdsions of the Local Finance Law, 6. This resolution shall take effect immediately-, Duly adopted by the following vote: AYES: Mr. Robillard, Mr. Demboski, Mr, Robertson, Mr. Solomon NOES: None. ABSENT: Mr. Austin SOLUTION TO APPROVE AUDIT OF BILLS REIMMON No. 281 introduced by Mr. Robertson, who moved its adoption, seconded by Mr. Robillard. RESOLVED, that the Audit of Bills as listed on Abstract 70-12C numbered 2396 totaling $2255. 72 is hereby approved. Duly adopted by the" llowing vote: Ayes: Mr. Demb®ski, Mr. Robillard, Mr. Robertson and Mr. Solomon. Nees: None Absent: Mr. Austin