HomeMy WebLinkAbout1961-12-30Dec. 30, 1961
the Lansing Town Board met in ?pecial session as called. by the supervisor
for 9:00 A. M. ;at the Town Office Didg. Jo. Lansing to audit the Justices reports
and Town Clerk, xeceive, report of Collector also any other business that may need to be
acted upon.
Roll Call
Harris B. Dates S.upervisor Pres.
Floyd Ferris Justice Pres,
Fred Spry Justice fires.
Jamed. Kidney Councilman Pres.
Charles Howell Councilman Pres.
Donald. sharpsteen Hy. Supt. Pres,
Joseph Mc ill Clerk . Pres.
Visitors
Herbert, Robinson and. Harold Davis
TheSyupervisor called the meeting to order and called on Herbert Robinson
in regard to the leveling the Town Hump
Mr. Robinson checked as to the balance due them for contract of leveling the
Dump and presented his bill.
He also advised the Board that they could not contract to level it another year
for the $375.00 .
Discussion:
Mr. Ferris advised them that they should have checked on this before the budget
was made up. He.also asked them what they would contract.fore
Mr. Robinson gave a figure of $480.00
The 'supervisor checked the budget and advised that $375.00 wa.s put in the budget
for Town Dump and no more than that amount could. be paid r1c) contract was
made at this time.
The Supervisor and Councilman audited the Justices Accounts: and Town Clerk report,
ResolutionBy Mr. Kidney seconded by Mr. Howell
That the repor�.t of Justice Ferris as.presented is found correct and accepted.
Justice Spry was found correct as per doccett and receipts cash was over
and he and Supervisor with Justice Ferris will meet and a']just by next meeting.
also the Town Jerks report was found correct, as presented.
Justice Floyd Ferris:
73 Criminal and Traffic Cases $831.00
6 Civil Cases $ 15.00
Total 79 Cases $846.00
Justice Fred Spry:
59 Criminal and Traffic Cases $939.00
3 Civil Ca-ses $ 27.50
Total 62 Cases $966.50
°D� Dec. 30, 61 Comt'd
Joseph Mc Gill Town clerk
Fro;n Dec. 1, 60 to Nov. 30, 61,
951 Consedvation Licenses, C. Hand F. , H. F, j3G, Arc. NR Lic's
781 Dog Licenses
4 Void Dog Licenses
$4.10 Received from Co. Treasurer for reporting D &-l. Dog Owners
568 Chattel Mortgages and Cond, sales contracts filed
8 C. M. and C. S . Renewals
122 C. M. and C. S. discharges
76 C. M. and C. S. assignments
1 C. S. Modification and extension
21 Marriage Licenses
16 Explosive licenses
1 It Exempt
2 n Void.
1� Junk Dealers Lic.
43 Searches and cert. cpies of instruments filed
Cash paid. to Co. Treasurer
" Co. Gerk
" Fees to ' upervisor
" New ork state Dept, of Health
Total
Expenses Den. glerk $210.75
" Postage $ 13.50
Carried
Clerk presented bill:
$1,812.00
$3,459.25
909.60
10.50
$6,191.35
Moved by Mr. Ferris seconded by Mr. Spry :
That the bills numbered from 181 thru 191 and listed in the record of town accounts
be paid as audited .
Ca xied it voted `i e.
Supervisor read letter giving report on recent inspection o is ealt4 i.ns. records
which were adequate and satisfactorily maintained
Mr. Thorne was present building remodelingwas discussed th+re seemed to be points
of disatLrreement as to how the vault should. be constructed in conjunction withteh
the main building also other points of remodeling inside.
Discussion
Results , Mr. Thorne advised the Supervisor he would write a letter to the Board
defineing his position so that the Board would have it at the next meeting.
Supervisor adjourned the meeting until Sat. Jan. 6, 62 ,
Town Hall
9:00 A. M. at So. Lansing
11 : 45AH *