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HomeMy WebLinkAboutTB-12/30/1953 MEETING OF DECEIVER 30, 1953. The regular monthly meeting and the Annual Audit meeting of this Board was held at the office of Supervisor Norman W. Klipp. at Greenpor. t, on Iecember 30, 19.53. The meeting was called to order at 1:30, P.M. with the following present: Supervisor Klipp; Justices Terry, Tuthill Albertson and Clark; Town Superintendent of Highways Price; Town Attorney . Terry and Town Glerk Booth. General Bills in the amount of 1937.34- were audited by the Town Board:. Moved by Justice Terry; seconded by Justice Albertson: RESOLVED: That General Bills in the amount of $937.34 be and the same are hereby ordered paid. Vote of Town Board: Ayes-Supervisor Klipp; Justices Terry, Tuthill, Albertson and Clark. Moved by Justice Clark:: seconded by Justice Terry: RESOLVED: That the regular monthly audit meeting and the Organization meeting of this Board will be held at the office of Supervisor orman E. Klipp at Greenport, on Tuesday, January 5, 1954, at 1:30 P.M. Vote of Town Board: Ayes-Supervisor Klipp; Justices Terry, Tuthill, Albertson and Clark. Moved by Justice Clark; seconded by Justice Terry: RESOLVED: That the minutes of the previous meeting be and hereby are duly approved as read. Vote of Town Board: Ayes-Supervisor Klipp; Justices Terry, Tuthill, Albertson and Clark. Moved by Justice Clark; seconded by Justice Tuthill: RESOLVED: That Supervisor Norman E. Klipp be and he hereby is authorized to enter into an agreement with the Village of Greenport for the use of the facilities of the Village owned dump, located at Greenport, New York, for the sum of $2,000.00 per year, payable in advance for the period from January 1, 1954 to December 31, 1954. Vote of Town Board: Ayes-Supervisor Klipp; Justices Terry, Tuthill, Albertson and Clark. Moved by Justice Albertson; seconded by Justice Clark: RESOLVED: That Supervisor Norman E. Klipp be and he hereby is authorized to enter into an agreement with the Village of Greenport to furnish said Village with the use of the radio transmitting station at Peconic, Long Island, at a rental of $1 500.00 per year, payable in advance for a period from January 1, 1954 to December 31, 1954. Vote of Town Board: Ayes-Supervisor Klipp; Justices Terry, Tuthill, Albertson and Clark. Moved by Justice Clark; seconded by Justice Terry: RESOLVED: That Supervisor Norman-,.E. Klipp be and he hereby is authorized to enter into a Lease Contract No. DA 30-075- Eng-15389 Supplemental Agreement No. 3 with the Corps of Engineers , U. S. Army, for the Army Airfield, together with Hangar Building No. 254 as well as Buildings T-365 and 127, located at Ft. H. G. Wright Fishers Island, New York, at a rental of Twelve Dollars ?$12.00) per annum, for a period from January 1, 1954 to December 31, 1954. Vote of Town Board: Ayes-Supervisor Klipp; Justices Terry, Tuthill, Albertson and Clark. Moved by Justice Albertson; seconded by Justice Terry: WHEREAS, it is necessary to replace a 1936 school bus which is used by the Highway Department to carry tools and men NOW THEREFORE BE IT RESOLVED: That pursuant to section 142 of the Highway Law, the Town Superintendent of High- ways is hereby authorized to purchase from the Long Island 98 Produce and Fertilizer Company of Southold, New York, One second hand 1948 International-School Bus, for a total price of $950.00, to be delivered at Peconic, New York, on or about January 1, 1954. The Town Superintendent of Highways is hereby authorized to surrender to the above named Vendor one 1936 International School Bus as part payment for the above bus to be purchased. The terms of payment will be as follows: Trade-in allowance on 1936 School Bus-----$ 250.00 Check drawn on Machinery Fund------------- 700.00 Total Price $ 950.00 Vote of Town Board: Ayes-Supervisor Klipp; Justices Terry, Tuthill , Albertson and Clark. Moved by Justice Clark; seconded by Justice Albertson: RESOLVED: That the Annual Police Report from December 11 1952 to November 30, 1953 be accepted by the Town Board and Placed on file. Vote of Town Board: Ayes-Supervisor Klipp; Justices Terry, Tuthill, Albertson and Clark. Moved by Justice Clark; seconded by Justice Albertson: WHEREAS , the accounts of Supervisor Norman E. Klipp were audited and the Annual report of Supervisor Klipp for the fiscal year 1953 was filed, NOW, THEREFORE BE IT RESOLVED: That such annual statement be entered in detail in the minutes of this meeting by the Town Clerk as required by Section 105 of the Town Law FINANCIAL REPORT OF THE SUPERVISOR OF THE TOWN OF SOUTHOLD, N.Y. From December 31, 1952 to December 31, 1953 General Fund ~ Receipts Dec. 31452 Balance on hand $43 ,461.95 Rec 'd froom Receiver of Taxes 80,694. 50 r, rr r, if „ 2,880.48 Nat 'l Housing Agency, In Lieu of Taxes 220.00 " State Comptroller, Local Assistance 41,293.60 Comptroller , Fines 385.00 „ „ n It Fees 85150 County Treasurer, Mortgage Tax 11,849:49 " Dog Licenses 1, 565.01 rr n n �► Delinquent Dog Owners 13.00 Town Clerk, Fees 1,431.61 Assessors , Fees 88.48 „ rr Licenses 10.00 " for Insurance Refunds 463.69 " Insurance Claims for Damages 117.45 " " Bus 'Franchise 30.00 " If Concession Town Beach 1 50.00 " IfBuilding Permits 243.00 " from Mattituck School Youth Program 275.00 " if Fishers Island School " if 38.16 Southold Rotary Clalb " " 200.00 Southold Board of Education " 200.00 Cutchogue School Youth " 17. 50 Cutchogue Chamber of Commerce " 74.63 if If Oysterponds Historical Society " 150.00 Rec 'd From State of NL-w York Reimbursements, Youth Program $ 491. 55 Burroughs, Credit on Service Agreement 8.20 Cancelled Check 3.75 " Transfer from_Fishers Island Garbage & Refuse District 172.92 $187,380.47 DISBURSEMENTS Paid Norman E. Klipp, Salary 41916.59 It for Supervisor 's Office Equipment, Supplies & Expenses 17398.11 " Rent for-rSupervisor 's Office 475.00 " Sr. Typist, Salary 2, 583.26 " Town 'ttorney, salary 1,974.92 " Expenses of Town Attorney 56.12 if Town Clerk, Salary 27958.33 if Expenses of Town Clerk 19 412.90 " Registrar of Vital Statistics , Salary 983.29 " for Vital Statistics 15.00 " Jr. Clerk, Salary 2066.66 " Expenses & Supplies , Town Offices 17024.88 Justices of Pease, Salaries 87291.30 " Justices of Peace Expenses & Supplies 389.68 Expenses of Town �oard 1 57.00 r' Dues to Association of Towns 61.00 " Dues to Long Island .Association 40.00 " Assessors , aalaries 107749. 59 " Assessors , Supplies & Expenses 17534.62 Jr: Stenographer, Salary 27583.26 for Labor on Tax Maps 200.00 " Receiver of Taxes, Salary 17958.26 " Receiver of Taxes , Supplies & Expenses 19170. 52 Receiver of Taxes , Clerks 936.00 Patrolman and Constables , Salaries 28,926.86 ' for Equipment, Supplies & Expenses- Police Department 12,321.15 " Special Traffic Officers 6, 534.00 " Watchmen, Salaries 61823 .00 " Jr. Clerk, Police Department 993.71 Attendance Officer, Salary 983.29 Town Historian, Salary 399.96 " Town Historian, Supplies & Kxpenses 85.47 " Building Inspector, _S'alary 17020.00 " Building Inspector, Supplies & Expenses 134.85 " Life Guard, Salary 566.40 " for• Care of Dump 31672.82 " State Comptroller, State Retirement 87172.20 " for Printing & Advertising 11414.86 " Premiums on Insurance 11,905.93 " Premiums on Bonds 337.24 " for Repairs & Expenses-Parks & Beaches 113 59.70 " Veterinary Serve ces 128.00 " for, Care of Legion Plot 6.00 " for American Legion Posts 800.00 " for Veterans of Foreign Wars 200.00 " for Catholic War Veterams 200.00 " for Memorial Day Observance 200.00 " Oysterponds Historical Society 500.00 " Expenses-Highway Department 251.75 Inland Waterways Improvements 1093.00 Rent .for Orient Parking Space 3 5.00 " Street Signs 780.00 for Civil Defense 204.08 " it Youth Program - Mattituck 550.00 " it Youth Program - Cutchogue 184.30 - Southold 800.31 100 Paid for Youth Program-Orient 298.48 " if It it Fishers island 76.30 " if Typewriter .Accounting Machine 3 ,646.80 " it Construction at Town Dump 1,464.00 " it Traffic Circle Aerial Light 231.42 " Peoples Nat ional Bank, Note & Interest2.242.20 $148,080.o7 Balance on hand Dec. 31/53 39,300. 0 SOUTHOLD LIGHT DISTRICT : Receipts Rec 'd from Receiver of Taxes $3,242.18 $ 35242.18 Disbursements Dec. 31/52 Account Overdrawn 97.94 Paid Long Island Lighting Co. ,2, M.04 238.20 Southold Fire District Receipts Dec . 31/52 Balance on Hand 240.25 Rec 'd from Receiver of Taxes 190881.37 $ 201121.62 Disbursements Paid Southold Fire District 8, 81.v7 DLc . 31/53 Balance on hand 2 0,25 Southold Park District Receipts Dec. '31/52 Balance oii-1hand 217.00 Rec 'd from Receiver of Taxes 6 ,014.68 $ 69231.68 Disbursements Paid Southold Park District 6,014.68 Dec . 31/53 Balance on hand $ 217.00 Orient Light District Receipts Dec. 31/52 Balance on hand 111. 57 Rec 'd from Receiver of Taxes 10222. 53 $ 19404.10 Disbursements Paid Long Island Lighting Co. 1:323 .07 Dec . _31/53 Balance on hand 11.03 Orient Fire District Receipts Dec. '31/52 Balance on hand 62.67 Rec 'd from Receiver of Taxes 40002.29 $ 4,064.96 Disbrusements Paid Orient Fire District 40002.29 Dec. 31/53 Balance on hand $ 62.67 Orient Mosquito District Receipts Dec.' 31/52 Balance on hand 70.36 Rec 'd from Receiver of Taxes 2. 500.90 $ 21571.26 Disbursements Orient Mosquito o District 2 00. 0 Dec . 31/53 Balance on hand $ p;3 Peconic Light District Receipts Dec . 31/52 Balance on hand 362.44 Rec 'd from Receiver of Taxes 1..-�36.79 $ 11699.23 Disbursements Paid Long Island Lighting Co. 1.667. 6 Dec. 31/53 Balance on hand $ ' 31 -87 East Marion Light-i.. District Receipts Dec. 31/52 Balance on hand 165. 58 Rec8d from Receiver of Taxes 1.166.40 $ 1 1.98 Disbursements ___.._ Paid Long Island Lighting o. 1 209.60 Dec. 31/53 Balance on hand" $ 122.3 101 East Marion Fire District Receipts Dec. 31/52 Balance on hand 56.81 Rec 'd from Receiver of Taxes 1OC,62 $ 31567.43 Disbursements Paid East Marion Fire District 3 , 51o.62 Dec. 31/53 Balance on hand $ 56.81 Cutchogue Light District Receipts Dec. 31/52 Balance on hand 368.49 Rec'd from R-ceiver of Taxes 20942.26 3.1311.45 Disbursements Paid Long Island Lighting Co. 3524Z.21 Dec. 31/53 Balance on hand $ 64.24 Cutchooue Fire District Receipts Dec. 31/52 Balance on hand 187.49 Rec 'd from Receiver of Taxes 149590.30 $149777.79 Disbursements .Paid Cutchogue Fire District 14 0. 0 Dec. 31/53 Balance on hand 1 7. 9 Mattituck Light District #1 R ceipts Dec . 31/52 Balance on and 39.95 Rec 'd from R ceiver of Taxes 3 369 5.45 3,735.40 Disbursements Paid Long Island Lighting Co. .0 Dec. 31/53 Account Overdrawn $7 57.65 Mattituck Light District #2 Receipts Dec. 31/52 Balance on hand 48.48 Rec'd from Receiver of laxes 29.28, $ 627.76 Disbursements Paid Long Island Lighting Oo. __�76.00 Dec. 31/53 Balance on hand $ 51®77 Mattituck Fire District Receipts Rec 'd from R�ceiver of Taxes $ 79850.70 Disbursements Paid Mattituck Fire District 79850.70 Mattituck Park District Receipts R c 'd from Receiver of Taxes $ 79850.70 Disbursements P aid Mattituck Park District 59610.70 Paid Bonds 21000.00 Paid Interest on Bonds 240.00 .$ 71850.70 Fishers Island Light District Receipts Rec. 31/52 Balance on hand 203.41 Rec 'd from Receiver of Taxes 1.6� 00.67 $ 19804.08 Disbursements Paid Fishers Island Electric Corp. 1. 59996 Dec. 31/53 Balance on hand $ 20 .12 Fishers Island Fire District Receipts Dec. 31/52 Balance on hand 134.95 Rec 'd from Receiver of Taxes 9 9.32 . 53 $ 9, 530.48 Disbursements Paid Fishers Island Fire District Dec . 31/53 Balance on hand $ 134.95 1 ®2- West Greenport Light ''istrict R@ceipts Dec. 31/, 52 Balance on hand $ 53.21 Rec 'd from Receiver of Taxes 3DIL-2-1 $ 361.46 Disbursements Paid Pillage of Greenport 00Z.20._ Dec. 31/53 Balance on hand $ 54.26 E-W Greenport Fire Protection District Receipts Dec. 31/52 Balance on hand 322.81 Recd from Receiver of Taxes 6 ,o96.87 Public Housing Administration In lieu of taxes 189.75 6,60g.43 Disbursements Paid Pillage of Greenport, Fire Dept. 3 ,600.00 " if " " Water Dept 2114o0.00 6 o00.00 Dec. 31/53 Balance on hand Fishers Island Ferry District Receipts Dec. 31/52 Balance on hand 29,294.23 Rec 'd from Receiver of Taxes 305509.46 " " Fishers Island Ferry District 1127514.48 U.S . Navy, Transportation 2,308.91 U.S. Sub Base 15.72 ri �r U.S. Army, Truck Passage 71.88 " f8r U.S. Mail Haulage 71466.68 f1 " Insurance Refunds 592.4o Special Charters : 450.00 .$183,223.76 Disbursements Paid Commissioners , Salaries & Espenses 1,20 5.28 " Manager, Clerks - for services 85027. 52 " for labor , Material, Supplies , expenses & Advertising 31447.25 Labor , & Repairs to Ferry & Dock 8,482.3 5 " for Accounting Services 720.00 " Telephone Service 21 5.30 Mail Haulage 1,74o.0o Damages 2.28 Federal Transportation Tax 9 195.08 Premiums on Insurance & Bonds 13,045. 57 Operation of Ferry 67 357.02 Servicing Radar Equipment '682. 50 Special Charter of M/V •Yankee 1,1 50.00 Lease of Airport 12.00 Transferred to Debt Service Account, Bonds & Interest 11,280.00 $�126 62.1 Dec. 31/53 Balance on hand 5 1661.61 Public Welfare Account Receipts Dec. 31/52 Balance on hand 12,715.37 Rec 'd from Receiver of Taxes 107190.00 it " Refunds 70.00 County Treasurer, Reimburse- ments 169446. 55 - Cancelled Checks 366.70 Recoveries 75. 22 $ 39,863 .87 Disbursements Paid for Home Relief 315215.97 " " Burials 00.00 $ 317 515.97 Dec. 31/53 Balance on hand 87347.90 108 Town Tax Money Receipts Dec. 31/52 Balance on hand $1169978.17 Rec 'd from 1952 Warrant 688, 522. 59 " 1953 Warrant 64o, 594.13 $1,446,o94.89 Disbursements Transferred to Fishers Island Ferry District, 1952 Warrant 30, 509946 " to Fishers Island Garbage District , 1952 Warrant 269002.38 " to Light District 1952 Warrantl6,164. 51 " it Fire Districts " " 65,327.68 " it Park ►► rr 131 865.38 ' it Mosquito " rr ri 29 500.90 it School Tax Account " 689 530.73 Library Account 129500.00 " Highway Account " " 981000.00 Bridge Account " " 11000.00 " Machinery Account " '' 4o,000.00 Miscellaneous " " 22,000.00 " Public Welfare 109190.00 General .Account " " 8o,694. 5o " County Treasurer " " 31 59334.74 " General .Account, Penalties 2,880.48 " School Tax Account 1953 Warrant 4007000.00 $1.20 oo. 6 Dec. 31/53 Balance on hand. $ 2 o, 59 F.13 School Town Tax Receipts Dec. 31/52 Balance on hand 111174.49 Rec 'd from 1952 Warrant 68, 530.73 " 1953 11 4005000.00 $479,705.22 Disbursements Paid Treasurer of School Districts , 1952 Warrant 799705.22 School Districts , - 19 53 Warrant 3 58,928.70 $4 8 6 2 Dec. 31/53 Balance on hand 11071.30 Town Trustee Account Receipts: Dec. 31/52 Balance on hand 11287.09 Rec 'd from Zown Trustees 140.00 11427.09 Disbursements Paid Town Trustees 414.29 if Expenses , Town Trustees 18.70 432.99 Dec. 31/53 Balance on hand $ 10 Library Tax Receipts Rr,c 'd from Receiver of Taxes 12,500.00 Disbursements Paid Fishers Island Library 11593.33 " Floyd Memorial Library 3 583 .77 " Southold Library 21831.4. " Cutchogue Library 29036.95 " Mattituck Library 2 4 4. Ll 121500.00 Withholding Tax Account Receipts Dec. 31/52 Balance on hand 893.60 Rec 'd from Pay Roll Deductions , Withholding Tax 144473 .95 1 5:367. 25 Disbursements Paid Withholding Tax 14.209. 55 Dec. 31/53 Balance on hand 1111 .00 104 U. S. Bond Account Receipts Dec. 31/52 Balance on hand 48.03 Rec 'd from Pay Roll Deductions 280.72 $ 328.75 Disbursements Paid for U. S. Savings Bonds 281.2 Dec. 31/53 Balance on hand $ 7.50 Building Department Account Receipts Dec. 31/52 Balance on hand 55.00 Rec 'd from Building Inspector 101.00 156.00 Disbursements Transferred to General Account 156.00 Hospitalization account Receipts Rec 'd from Pay Roll Deductions 206. 55 Disbursements Paid Associated Hospital Service 151.47 Dec. 31/.53 Balance on hand $ 55.08 Fishers Island Garbage & Refuse District L Receipts Rec 'd from Receiver of saxes 267002.38 Disbursements Paid for Collection of Garbage & Refuse 49250.00 It " Lease of Land 420.00 if ". Expenses 829..49 Transferred to General Account 172.92 " to Treasurer, Fishers Island Garbage & Refuse District 20, 29.97 $ 26,002.38 Highway Fund Receipts Dec. 31/.52 Balance on hand 99241.17 Rec'd from Receiver of Taxes 989 000.00 " inlieu of taxes 344.85 " from Co,.�nty Treasurer, State Aid 49688.25 " it State Insurance Fund 51.20 " f8r Culvert Pipe 222.63 $1129551.10 Disbursements Paid for Repairs & Improvement of Highways 10 280.4 Dec. 31/53 Balance on hand $ 77270, 3 Bridge Fund Receipts Dec, 31/52 Balance on hand 15652.29 Rec 'd from Receiver of Taxes 1,000.00 $ 21652.29 Disbursements 0.00 Dec. 31/.53 Balance on hand 2,�2,29 Machinery Fund R ceipts Dec. 31/52 Balance on hand 4,965.23 Rec 'd from Receiver of Taxes 401000.00 " County Treasurer , Snow Removal 85.60 $ 45,050.83 Disbursements Paid Obligations & Interest for Machinery 51087. 50 " for Machinery, Tools & Implements 277226.31 " " Repair of Machinery, Tools & Implements 81945.21 $ 41 2 .02 Dec. 31/53 Balance of Hand 3,7�1. 1 1 0 5 Miscellaneous . Fund Receipts Dec. 31/52 Balance on hand $3 ,716.94 Rec 'd from Receiver of Taxes 221000.00 " " County Treasurer, Reimbursement erecting Snow Fence 1,739.84 County Treasurer , Snow Removel 626.65 fof Snow Fence 12.36 $ 289098.79 Disbursements Paid for Snow Removal 79377.88 " If Miscellaneous Purposes 99112.15 ' Town Superintendent, Salary 59458.29 Expenses , Town- ouperintendent 1 59. 55 " Deputy Town Superintendent, Salary 600.00 " Jr. Clerk, Salary 14287.00 $ 2�4 ,624.87 Dec. 31/53 Balance on hand 6 31403.92 Balances General Account $ 39,300.40 Southold Light District 238.20 Southold Fire District 240.25 Southold' Park District 217.00 Orient Light District 11.03 Orient Fire Ristrict 62.67 Orient Mosquito District 70.36 Peconic Light District 31.87 East Marion Light District 122.38 East Marion Fire District 56.81 Cutchogue Light District 64.24 Cutchgoue Fire District 187.49 Mattituck Light District #2 51.76 Fishers Island Light District 204.12 Fishers Island Fire District 134..95 West Greenport Light District 54.26 E-W Greenport Fire' Protection District 609.43 $ 419657.22 Mattituck Light "'istrict #1, Overdrawn 57.65 $ 17 599.57 Fishers Island Ferry District 56 661.61 Public Welfare 8;347.90 Towri Tax Money 2402594.13 Town School Tax 411071.30 Town Trustee Account 994.10 Withh6lding Tax .Account 1 .1 58.00 U. S. Bond Account ' 47. 50 Hospitalization Account 55.08 Highwajr Fund 79270.63 Bridge Fund 2,6 52.29 Machinery Fund 31791.81 Miscellaneous Fund 3 ,403 .92 $ 17,118.65 Obligations of the Town Bonds-Fishers Island Ferry District 70 000.00 -Bonds-Mattituck Park District 81000.00 State of New York ) County of Suffolk ) SS. Town of aouthold ) Norman E. Klipp, being duly sworn, deposes and says that he resides at Greenport, New York, that he is the Supervisor of the Town of Southold, in the -County of Suffolk, and that ;the foregoing report is a true and correct statement of the moneys received and paid out by him as Supervisor of the said Town Of 0 outhold, and that this report agrees with the official records kept by him. Norman E. Klipp Supervisor Subscribed and sworn before me this 30th day of December , 1953. Theresa Lindsay, Notary Public i0 6 Moved by Justice Clark; seconded by Justice Tuthill: WHEREAS , the accounts of Justice Lester M. Albertson were auditedac and the annual report of Justice Albertson for tn.e fiscal year 1953 was filed NOW, THEREFORE BE IT RESOLVED: That such annual statement be entered in detail in the minutes of this meeting by the Town Clark as required by Section 105 of the Town Law. Vote of Town Board: Ayes-Supervisor Klipp; Justices Terry, Tuthill , and Clark. CRIMINAL CASES BEFORE LESTER M. ALBERTSON Period from Dec. 1, 1953 to Nov. 30, 1953 --------------------------- June 39" 19'53 John W. Johnson Assault 3rd Action withdrawn June 31' 1953 .Albert Puritan .Assault 3rd Action withdrawn June 31 1953 Vito Serino .Assault 3rd Action withdrawn June 81 1953 Harold G. Slater Penal 722 10 days Jail June 141 1953 Augustus Parker Penal 722 Fine,$10.-30 days s . s . June 23 . 1953 John Henry Bowes Penal 722 10 days Jail July 28, 1953 John Alden Harvey, Jr. Penal 720 $10. s.s . July 28-1 1953 John Alden Harvey, Jr . Penal 722 Not Guilty July 16-1 1953 Donald Manwaring Penal 722 $10. S.s. July 16'9 1953 Charles Krouse Penal 722 $10. s.s. Oct. 149 1953 Benj .Washington Penal 722 20 days Jail Oct. 31'9 1953 Justo Mercado Penal 722 30 days S.S. Oct. 31-1 1953 Clotilde Rosaro Penal 722 30 days s .s. Nov. 22'1 1953 John W. Phaneuf Sec.170 Conservation $25 Fine Nov. 229 1953 Vincent F. Raynor Sec. 170 if $25 Fine ---------------------------- VEHICLE .AND TRAFFIC --- SAME PERIOD Mar. 17 Joseph William Droskoski Art.21,Sec. 512 Soso Mar. 10' .Albert Arthur Rodenberg .Art.. 5,Sec. 56 Fined $5.00 Mar. 10`1 Donald Augustus Grigg Art. 5,Sec. 56 Fined $5.00 Mar.. 14' Robert Barnes Jr. Art 3,Sec. 20 Case Dismissed Mar. 30 Jake James Woody Art. 3 ,Sec. 20 Fined $5.00 60 days Jail s .s . June 159 Arvel Curtis Goins Art. 5,Sec. 56 Fined $10. June 20 Glascow Fields Art. 3 ,Sec. 20 Fined $10. June 15 Wilbur Bennett Art. 3 ,Sec. 20 Fined $ 5. June 14 James R. McNerney Art. 5,Sec. 58 Fined $10. 90 days s.s . June 22 Leon J. Milowski Art. 3,Sec. 11 $10 s.s. June 22 Robert White Art. 5,Sec. 56 Fined $10. June 30 Stanley Wienski Art. 5,Sec. 58 Fined $15. June 20 Charles Eugene Parker Art. 3 ,Sec. 15 $5.00 s.s . June 30' Cornell Crump Art. 5,Sec. 56 Fined $20. June 30- Oscar Shedrick Art 6jj Sec. 81 Fined $5.00 Oct. 6- Vera Diefenbacher Art. C , Sec 86 $5.00 s.s . Oct. 6 Homer Turner .Art. 6,Sec. 88 $5.00 s. s. Oct. 13 Lee Jackson Art. 3,Sec. 20 Fined $10. Oct. 27 Edwgrd Wojtyla Art. 3,Sec. 20 $5.00 s.s. Oct. 27' David London Art. 3,Sec. 20 Fined$5.00 Oct. 27 David London Art. 3,Sec. 15 Fined $3.00 ------------------------ 1953 CIVIL CASES -- SAME PERIOD _ Oct. 20 Austin J. Carbone vs. Charles Wright $2. 50 Oct. 13 Adolph J. Rysko vs. Arthur Shoates 2.50 Lester M. Albertson Justice of the Peace - .0 7 Moved by Justice Clark; seconded by Justice Terry: WHEREAS , the accounts of Justice Ralph W. Tuthill were audited -and the Annual Report of Justice Tuthill for the fiscal year .1953 was filed, .NOW, THEREFORE BE IT RESOLVED: That such Annual statement be -entered in detail in the minutes of this meeting by the Town ,Clerk as required by Section 105 of the Town Law. Vote of Town Board: AyesO Supervisor Klipp; Justices Terry, Albertson and Clark. REPORT OF RALPH W. TUTHILL - JUSTICE OF THE PEACE F;om ,Dec. 1, 1952 to Dec. 1, 1953 l 2: Jail Sentence Fines Dec. 4 Clodis Davis 10. 16 Patrick Damasco-Payment of fine suspended 5. 18 Donald L. Mikkelsen 5. 18 Walter Maynard 2. 20 James H. Hamilton 25. 23 Adam Sawicki Charges withdrawn 27 Walter Luke Russ 5. 19 Jan. 13 Adam Sawicki 10. 3 John J. Rambo- Payment of fine suspended 5. Feb. 11 Anne Webster 5. 12 Raleigh M. C . Millon, Jr .-Paym't of fine Susp. 5. 12 Raleigh M' C . Millon, Jr . 5. .Apr. 15 Thessalonia Cutler 10. 18 James A . Parrish 5. ,May 3 Roger Hall-In lieu of payment of fines 10. 3 Roger Hall 35 days Jail 25. 16 Whitney A . Graff 10. 16 Whitney -A Graff- 10. 18 Nathaniel W. Williams 10. 21 Thomas Cutler .5. ,June 6 Alten Gallop 180 days , s.s . 5. July 22 Richard J. Newman-Payment of fine suspended 5. Aug. 6 Melvin E. Yeates - it it 2' " 5. 6 Davis R. Cope 5. 6) Franczek Bernard 30 days s.s . 5. 6 Franczek Bernard 30 days s.s . 5. 6 C. J. Clary 5. 6 Lander Brown 5. 6 Lander Brown 5. 6 Leon Ruby 5. .7 Arthur P. Neilsen, Jr. 5. 7 Waverley W. Easter 5. 11 Zsolt G. DePapp 5. 11 Benjamin Horton 5. 11 Nick Desisto 5. 11 Joe Jones 10. 11 Emit Herold 5. 11 Taft Porter 5. 13 Eugene Byrne , Jr. 5. 13 James W. Beck 5. 13 Alden Bemet 5. 14 Charles J. Witschager 5. 17 Frank J. Kruszeski 10. 19 TheodDoe Trinowski 5. 19 John Schiavone 5. 20 Ronald Thorpe 5. 20 Floyd R. Vail 5. 20 Henry Coleman 5• 20 James Hudson 10 days, s .s . 25. Payment of fine suspended 20 L. E. Jackson 10. 20 John F. Stadier 5. 20 Quince A . Marsh Payment of fine suspended 5. 20 Garfield Halsey 5. 20 Garfield Halsey 5. i 0 s 1953 Jail Sentence Fine Aug. 27 William Corey 3.00 27 Hurman Howard 3.00 27 Rosella R. Grimes 5.00 27 B. .Arthur Youngs , Jr. 5.00 27 Eddie L. Collins 5.00 27 Bruce Baltz 5.00 27 Robert Jones 10.00 Sept.10 Ivory Anderson 5.00 10 Ivory Anderson 10.00 20 John Ford 5.00 Oct. 2 William M. Gremler 3.00 3 Ernest L. Faircloth 180 days, s .s. 10.00 7 Richard J. Hasey 5.00 12 Kenneth Dawson 30 days , S .s . 10.00 19 President Mincy 30 days, S.S . 10.00 30 Cornelius Turner Charges withdrawn 30 Cornelius Turner 10 days 25.00 In lieu of payment of fine 25 days Jail Nov. 4 Morris Johnson Payment of fmne suspended 5.00 5 Berlin Jenkins 5.00 10 James Blount Failure to pay fine 25.00 25 days in Jail 10 James Blount 60 days 10 Isaac Willis 5.00 10 Isaac Willis 5.00 12 Winnie Joe Gordon 10.00 12 Tilman Milligan 10.00 12 Tilman Milligan 10.00 12 Clarence Ben Fields 30 days , S.S. 10.00 15 Marion Newsom 15.00 15 Samuel Chatman 180 days s.s . 25.00 19 Robert White 30 days .s.s . 15.00 19 David London 25.00 19 James Derden 15.00 19 Izeal Willis 15,00 27 Isaiah Lee McDaniel 30 days , S.S. 25.00 Nov. 27 Beverly Goode 180 days , S.S . 25.00 27 Ulysses Ivey 1 5.00 27 Cordice Smith 15.00 27 Bryant Young 10.00 30 Eugenie Howard 10.00 Total Number of Cases------93 Total Amount of Fines------$646.00 CONSERVATIVE CASES - CIVIL DOCKET 1 ' Jan. 8 Frederick E. Gibbs Civil Compromise 12. 50 8 Robert Reiter Case not settled Feb.26 William H. Q uarty Civil Compromise 12. 50 11 Jarvis Verity Fine 2 5.00 11 Russell Goldsmith Case not settled 11 Joseph Hardy Case not settled Mar. 4 Henry Francis Fine 27. 0 77. 50 REPORT OF CIVIL DOCKET 1953 ,Jan. 21 Joseph Cain vs Russell Liggon- Fee collected 2. 50 -Feb. 27 C.H. Meredith vs C. H. Doscher do 2. 50 24 W. R. Wickham vs Fred Becker & Sons do 2. 50 17 Helen Haas vs Mrs . George DeLong do 2.00 -Mar. 6 David Cooper vd, Clara Fitzpatrick . vs Frank Sabotka do 2. 50 13 W. R. Wickham vs Thomas McCaffery do 2. 50 6 W. R. Duryee vs Mrs. Carl Stelzer do 2. 50 4 W. V. Duryee vs Fred Becker & Son do 2. 50 4 W. V. Duryee vs Mrs. Paul Harek do 5.00 100 1 Apr. 6 Farney ,Tetterton vs James Parrish do $ 2. 50 7 Samuel Taylor vs Bennie Butler do 2. 50 10 Samuel Taylor vs Chester Lamaka do 2. 50 12 Walter Williams vs . Barber William do 2. 50 10 Samuel Taylor vs Myron Carter do 2. 50 3 Wm. M. Beebe & Sons vs Howard Brown do 2. 50 July 26 Frank Primavera vs John Morris do 2. 50 May 28 Frank Oliver vs Roger Richards do 2. 50 Oct. 21 George Braun vs John Savage and Mrs. John Savage do 2. 50 Total number of cases--------- 7 Total amount of fees collectes - $ 17. 50 INDICTABLE CASES 1953 Aug. 13-Harry Pumillo, Sec. 242, Sub. 3 of the Penal Law. Nov. 6-John S. Ennigh, Sec. 2010 of the Penal Law. REPORT OF CRIMINAL DOCKET DEC .1, 1952 to DEC. 1, 1953 1 Fines Dec. 18 William E. Townsend Jail, 39 days Jan. 13 Albert Bailey 180 days, s.s. 27 William Townsend 120 days Mar. 9 Claude Wilson 180 days , s.s. Apr. 10 John Bonderchuk _i30 days $ 25.00 12 Wallace Russell 60 days 25.00 Failure to pay fine, 25 days more 23 Henry Jacobs , Sr. Open adjournment 23 Henry Jacobs , Jr. Open adjournment 23 Joseph Pumillo Open adjournment Information by Jacobs, Sr. 23 Joseph Pumillo if if if Jr. May 11 Ralph H. Baker 180 days , S.S. 25.00 June 10 Mrs. Andrew Hoffman Indefinite adjournment July l David Edward Brown 180 days 5 Marian Stanley Charges Withdrawn 4 ' Ralph Baker « �� 20 Henry Earnell 5.00 24 Vincent DeMariuss 30 days, s .s . 27 Willie Hunt 30 days 28 Jesse Williams 30 days, s.s . �.TV 29 Myron Carter 30 days, S.S . 5.00 31 Emit Harrell 30 days Aug. 3 Robert Falsom 30 days, s.s . 5.00 10 John Stimson Fine suspended 10.00 10 Bronzel Wilson 30 .days , S.S. 10 Bronzel Wilson 30 days 10 Wilbur Seymore 60 days, s.s . 14 Anna Rogers 180 days, s. s. 15 Chas. Stewart 60 days , S.S. 10.00 15 Robert Stewart 60 days , S.S. 10.00 15 Willie Lee Harrison 30 days , ss 15 John H. Priester 30 days , s .s . 21 Joseph L. Novolini, Jr. Charges withdrawn 25 Roger K. Schauf Fine suspended 5.00 27 Robert Stewart Case dismissed 30 Rafael Mendez 30 days 30 Rafael Mendez 10.00 30 Hirirdo R. Logo Charges withdrawn 31 Robert White 180 days , s.s. 25.00 Sept. 11 General Peterkin 30 days 14 Charles King 30 days 21 Clifton Cofield 30 days 28 Clement Burns 30 days , s.s . 10.00 11 Oct. 12 Dan Sutton 30 days, s,s . 30 Hubert Grayboone 30 days 19 Thomas Benson $ 10.00 Payment of fine suspended Nov. 3 Antone Blados 180 days, s.s. 3 Frank Miller 60 days, 16 William hobinson 180 days, S.S . 15.00 23 Benjamin Capell 60 days, s.s . Total number of cases ------------49 Total amount of fines--------------$145.00 Ralph W. Tuthill Justice of the Peace Moved by Justice Clark; seconded by Justice Terry: WHEREAS , the accounts of Justice Henry A. Clark were audited and the Annual Report of Justice Clark for the fiscal year 1953 was filed, NOW, THEREFORE BE IT RESOLVED: That such .Annual statement be entered in detail in the minutes of this meeting by the Town Clerk as required by SAction 105 of the Town Law. Vote of Town Bourd: Ayes-Supervisor Klipp; Justices Terry, Albertson and Tuthill. ANNUAL REPORT OF HENRY A. CL.ARK, JUSTICE OF THE PEACE Dec. 12 Drum vs Pugsley Motor Corp. 4.00 12 Tuthill vs Schiavoni 2.00 Feb. 7 Ketcham vs Webb 2.00 Mar. 23 Jaeger vs Miller 2.00 Apr. 10 East End Supply vs Peavey 2.00 June 15 E.L. I. Hospital vs Hubbard 2. 50 15 It " vs Boyd 2. 50 15 it " vs Bennett 2. 50 15 if " vs Kryanski 2. 50 26 it " vs Sams 2. 50 26 " " vs Morley 2. 50 26 " " vs Howard 2. 50 July 10 " " vs Gallo 2. 50 .Aug. -7 " " vs Kistler 2. 50 7 " " vs IRriggs 2. 50 7 " " vs Kickey 2. 50 7 " vs White 2. 50 1,5 Lellman vs Taylor 2.00 Sept. 25 McMann vs Shedrick 2.00 Oct. 9 Karlan vs Savage 2.00 9 Johnnie 's Market vs Adair 2. 50 9 " " vs Kyjaniski 2. 50 9 " " vs Brown 2. 50 9 `' " vs Herman 2. 50 9 " " vs Shedrick 2. 50 9 " " vs Jones 2. 50 9 " " vs Boston 2. 50 9 vs Grace 2. 50 9 " " vs Ciacia 2. 50 9 It " vs Waller 2. 50 9 If " vs Pillis 2. 50 6 If �t vs Cruns 2. 50 1 " " vs Hunter 2. 50 16 " " vs Wilson 2. 50 16 " " vs Quinn 2. 50 16 " " vs Parsons 2. 50 23 " " vs Tann 2. 50 9 " ►' vs Taye 2. 50 16 If " vs Higbee 2. 50 9 " " vs Rowland 2. 50 Oct. 30 E.L. I. Hospital Assoc. vs. Schriefer $2. 50 23 " " " vs Edwards 2. 50 23 " " " vs Stulsky 2. 50 23 " " " vs Train 2. 50 23 " " " vs Goldsmith 2. 50 30 Dickerson vs Faircloth 4.00 114. 50 SUMMARY PROCEEDINGS Dec. 19 Hodges vs Lane 2.00 26 U.S. Housing vs Stulsky 4. 50 Aug. 7 Hodges vs Lane 2.. 50 6 9.00 PAID TO STATE COMPTROLLER Dec. 1952 $ 4. 50 Jan. 1953 2.00 Feb. 59.00 Criminal Cases 85.00 Mar. 4.00 V. & T. Cases 1 57.00 Apr. 12.00 Civil Cases 114. �0 May 19.00 Summary Proceedings 9.00 June 42. 50 July 112. 50 Aug. 37. 50 $ 365. 50 Sept. 4.00 Oct. 68. 50 Nov. ---- $ 365. 50 MOTOR VEHICLE CASES Fined Feb; 13 Peo. vs Sylvester Swiatochia-Unlicenced Operator 1 .00 13 " vs Daniel Davis-Speeding in speed zone 5.00 20- " vs James Malone-Speeding 10.00 May 7 " vs David Dotson-Speeding 15.00 ?_9 " vs Ignatius Bolkoski-Unlicensed Cycle 2.00 July 13 " vs William Smith-Speeding 10.00 16 " vs Willie Edwards-Didn't notify of change Of Address 5.00 16 " vs Rubin Peed - Speeding 10.00 16 " vs Duke Morley - Unlicensed Operator 5.00 16 " vs Oliver Yawn " It 5.00 16 '' vs William Turpin " " 2nd Offense 10.00 17 " vs Pearla Squires " " 5.00 17 vs Antonia Rivera 5.O0 17 " vs Antonia Rivera Speeding in speed zone 1 5.00 17 " vs Antonia Rivera Reckless Driveing 1 5.00 24 " vs Edward Olkersky Speeding thru stop sign 5.00 24 vs Bernard Pape No bond sticker dismissed 24 " vs Walter J. Gotlin Unlicensed Driver 5th offense 60 days 24 vs Andrew Jackson Mixed up on plates s.s. 31 " vs Mary Parrish Speeding in speed zone 10.00 31 " vs Leroy Ford Speeding 5.00 31 " vs Baroy Ford Unlicensed Operator 5.00 157.00 CRIMINAL CASES 1953 Feb. 10 Peo. vs John stulsky Assault 3rd 90 days 13 " vs John Bondarchuk .Assault 3rd ?5 dayss .s . 2.5.00 13 " vs Jordon Lynch, Jr. .Assault 3rd Charge withdrawn 13 vs Eva Lynch Assault 3rd Charge ifApr. 24 " vs Soften Benjamin Tramp 30 days ss ?_9 vs Janus Bond Disorderly Conduct 10.00 May3 " vs Chalres Shedrick .Assault 3rd 25.00 1 " vs Frank Matthews disorderly conduct 30 days June 6 " vs Kostak Karnicki it 11180 " '4 " vs Luther Miller Assault 3rd 60 " 13 " vs Glasco Fields '' 3rd Charge withdrawn 24 vs James Thoden Disorderly conduct 60 days s .s. 28 " vs John Hagenah it ri 60 days 28 " vs Jerry Reeves Assault 3rd 60 days 28 " vs Robert Barnes , Jr . Assault 3rd 60 days 28 " vs Robert Barnes, Jr. " " Dismissed 28 " vs Jerry Reeves " " if Aug. 17 " vs Robert D. Jones Disorderly conduct 20 days 17 " vs Birlin Jenkins " " 25.00 Oct. 20 " vs James Walker " n Has to pay for children & wife Feb. 14 " vs Winston E. Brunkill Grand Larceny Grand Jury 85.00 n r A. Clark Justice of the Peace Moved by Justice Clark; seconded by Justice Tuthill: WHEREAS , the accounts of Justice Harry H. Terry were audited and the .Annual Report of Justice Terry for the period beginning Dec. 1, 1952 and .ending ,Dec. 31, 1953 was filed, NOW, THEREFORE BE IT .RESOLVED: That such annual statement be entered in detail in the minutes of this meeting by the Town clerk as required by Section 105 of the Town Law. Vote of the Town -board: Ayes-Supervisor Klipp; Justices Tuthill, Albertson and Clark. CIVIL CASES 1953 Fee collected Jana 17 Joe 's .Garage vs Lawrence Volz 4/50 11 Apr. 30 " vs Virgil Merrihew 4. 50 May 18 Irving Latham vs Mrs. Courtland Case 4. 50 CRIMINAL CASES 13. 50 1953 Aug. 1 Mary Tabor vs Isaac Sanders could not be served Sept. 3 Dorothy Mayda vs Chas. Reeves complaint withdrawn Oct. 29 Richard Leltsch vs Alfred Smith $25.00 MOTOR VEHICLE CASES 1953 May 11 People vs R. A . Schelin $ 10.00 25 " vs Vernard Wilson 10.00 28 It vs John Bondarchuk s.s . Sept. 4 " vs Mary West Monroe 5.00 11 if vs Wayne Rile Dismissed 11 " vs Louis Brooks 5.00 14 " vs Stanley Meltzoff 5.00 14 " vs S. H. Wilson s.s. 14 " vs Robert Dixon 5.00 14 " vs Willie Kelly 10.00 14 " vs Russell Jones 10.00 �_e7 Sept. 14 John ,Talcott $ 5.00 21 John Miloski 5.00 21 Nicolas Bongard 5.00 21 Philip Simon 5.00 28 Mary Sellers S.S. Oct. 3 Haywood Ferguson 10.00 3 Elizabeth Ferguson 10.00 3 Edward T. Williams 10.00 $110.00 Total $148. 50 Harry Terry Justice of the Peace Moved by Justice Terry; seconded by Justice Tuthill: WHEREAS, the annual report of Justice Edwards for the fiscal year 1953 was filed, NOW THEREFORE BE IT RESOLVED: That such annual statement be entered in detail in the minutes of this meeting by the Town Viler$ as required by Section 105 of the Town Law. Vote of Town Board: Ayes-Supervisor Klipp; Justices Terry, Tuthill, Albertson and Clark. ANNUAL STATEMENT OF THE JUSTICE OF THE PEACE FOR FISHERS ISLAND, TOWN OF SOUTHOLD, NEW YORK For Period: January 1, 1953 thru Dec. 31, 1953. Receipts: None Disbursements: None I , E. Perry Edwards , do hereby certify that i am the Justice of the Peace of Elshers Island, own of Southold, County of Suffolk and State of New York and that the foregoing state- ment of receipts and disbursements for the year 1953 is true to the best of my knowledge and belief. E. Perry Edwards Justice of the Peace Moved by Justice Albertson; seconded by Justice Clark-' WHEREAS , the accounts of Superintendent of highways Harold D. Price were audited and his annual report for the fiscal year 1953 was filed, NOW, THEREFORE BE IT RESOLVED: That such annual statement be entered in detail in the minutes of this meeting by the Town `'lerk as required by Section 105 of the Town Law. Vote of .Town Board: Ayes-Supervisor Klipp; Justices Terry, Tuthill, Albertson and Clark. SUPERINTENDENT OF HIGHWAYS HAROLD PRICE total total Disbursements Balances receipts Highway Fund $1129551.10 $105,280.47 $79270.63 Bridge Fund 2,652. 29 None 29652.29 Machinery Fund 45,050.83 4112 59.02 39791.81 Miscellaneous Fund 287098.79 249694.87 39403.92 Harold Price Superintendent of Highways Moved by Justice Clark; seconded by Justice Tuthill,: WHEREAS, the Annual report of Ralph P. Booth, loiTn lerk, for the fiscal year 1953 was audited and filed-, NOW, THEREFORE , BE IT RESOLVED: That such annual statement be entered in detail in the minutes of this meeting by the Town Clerk as required by Section 105 of the Town Law. Vote of Town Board: Ayes-Supervisor Klipp; Justices Terry, Tuthill, Albertson and Clark. - ANNUAL REPORT OF THE TOWN CLERK, TOWN OF SOUTHOLD, NEW YORK, FOR THE PERIOD BEGINNING DEC . 19 19521 ' AND ENDING NOVEMBER 30, 1953 . RECEIPTS From sale of Hunting , Fishing and Trapping Licenses $1, 567. 50 From sale of Bog Licenses 39744. 50 From sale of Marriage Licenses 156.00 Filing Chattel Mortgages. 180.®O Filing Satisfactions chattel mortgages 7. 50 Filing Conditional Sales Contracts 225. 50 Filing Assignments Conditional Contracts 57.00 Filing Satisfactions Cond. Sales Contracts 14. 50 Fees , Searching records 1.86 Fees , Explosives licenses 1.75 Fees , Transcripts of Marriage, Birth, Death Certificates 2��8Z.�LO $69243.61 DISBURSEMENTS Amount paid to bounty Clerk for Conservation Licenses 17401.00 .Amount paid to county Treasurer for Dog Licenses 3 ,372.00 .Amount paid to State Dept. of Health for u Marriage Licences 39.00 Amount paid to upervisor .for Fees 1.431 .61 $ ,2 3 . 1 Respectfully submitted to the Oouthold Town Board on December 30, 1953 . _ Ralph P. Booth Town Clerk Town pf gouthold New York Moved by Justice Albertson; seconded by Justice Terry: WHEREAS , the annual report of Assessor Raymond W. ferry for the fiscal year 1953. was audited and filed, NOV, THEREFORE BE IT RESOLVED: That such annual statement be entered in detail in the minutes of this meeting by the Town Clerk as required by Section 105 of the Town Law. Vote of Town '-loard: Ayes- Supervisor Klipp; Justices Terry, Tuthill, Albertson and Clark. ANNUAL FINANCIAL REPORT OF RAYIwIOND W. TERRY ASSESSOR From Dec. 1, 195 2 to Dec. 1, 1953. Receipts 1953 Feb. 15 Amount received from County Treasurer for dog damage account $16.80 June 30 1.16 Disbursements , Total $19.96 mar. 15 Amount paid to Supervisor for dog damage account $16.80 July 30 .16 Total $19.96 Raymond W. Terry, Assessor Moved by Justice Terry; seconded by Justice Tuthill: WHEREAS , The annual report of Assessor A. Halsey Brown for the fiscal year 1953 was audited and filed, NOW, THEREFORE BE IT RESOLVED: That such annual statement be entered in detail in the minutes of this meeting by the Town Clerk as required by Section 105 of the Town Law. Vote of Town Board: Ayes-Supervisor Klipp; Justices Terry, Tuthill, Albertson and Clark. ANNUAL FINANCIAL REPORT OF A . HALSEY BROWN, ASSESSOR From De. 1, 1952 to Dec. 1, 1953. 1953 Receipts May 25 Amount received from County $3 .40 June 11 Treasurer for dog damage account 3 .16 June. 16 3 .64 July 9 3 .16 Aug 23 3 .64 Nov.. 18 3 .48 Sept. 10 .48� 23.96. Disbursements 1953 May 25 Amount paid to Supervisor for $p3 .40 June. 11 dog damage 3 .16 June 16 3 .64 July 9 3 .16 Aug., 23 3 .64 Nov.. 18 3 .48 Sept.10 .48- 23 .9 A_. Halsey Brown Assessor Moved by Justice Clark; seconded by Justice Terry: WHEREAS , the annual report of .Assessor A. Kenneth Monsell for the fiscal year 1953 was audited and filed, N0W9 THEREFORE BE IT RESOLVED: That such annual statement be entered in detail in the minutes. of this meeting by the Town Clerk as required by section 105 of the Town Law. Vote of Town L'oard: Ayes-Supervisor Klipp; Justices Terry, Tuthill, Albertson and Clark. ANNUAL FINANCIAL REPORT OF KENNETH MONSELL, ASSESSOR From Dec. 1, 1952 to Dec. 1, 1953. Receipts 1953 .Amount received from County Treasurer Cor dog damage account May 28 3.00 June 14 .00 s00 Disbursements - May 28 3 .00 June 14 .00 .00 Kenneth Monsell .Assessor 16 Moved by Justice Tuthill; seconded by Justice Albertson:: WHEREAS , the annual report of Assessor Ernest W. Morrell for the fiscal year 1953 was audited and filed, NOW, THEREFORE BE IT RESOLVED: That such annual statement be entered in detail in the minutes of this meeting by the Town Clerk as required by Section 105 of the Town Law. Vote of Town Board,: Ayes-Superviso Klipp; Justices Terry, Tuthill, 1bertson and C jrk. ANNUAL FINANCIAL REPORT OF ERNEST W. MORRELL, ASSESSOR From Dec. 1, 1952 to Dec. 1, 1953. Receipts 1952 Dec. 1 Amount received from County Treasurer $3 .24 Dec. 27 for dog damage account 3 .16 1953 July 5 3 ..16 July 25 3..08 Nov. 2 3..00 Nov. 1;6 1 To- Disbursements 1952 Dec. 1' Amount paid to Supervisor for 3 .24 Dec. 27 dog damage 3 .16 1953 July 5 3.16 July .2 5 3.08 Nov. 2 3..00 Nov. 16 3.16 1 .8 0 Ernest W. Morrell Assessor Moved by Justice Tuthill; seconded by Justice Terry: WHEREAS , the annual report of .Assessor Walter C . Grabie , for the fiscal year 1953 was audited and filed, NOW, THEREFORE BE IT RESOLVED: That such annual statement be entered in Aetail in the minutes of this meeting by the ' Town Clerk as required by Section 105 of the Town Law. Vote of th6 Town Board: Ayes-Supervisor Klipp; Justices Terry, Tuthill, Albertson and Clark. ANNUATL FINANCIAL REPORT OF WALTER C. GRABIE , ASSESSOR From Dec . 1, 1952 to Dec. 1, 1953 . 1953 Receipts Aug. 3 Amount received from County Treasurer 3.48 Aug. 17 for dog damage account 3 .48 July 17 3 .24 Oct. 12 3.24 Nov. 25 .48.48 $ 16.92 1953 _ Reimbursements Aug. -3 Paid to Oupervisor for dog damage 3.48 Aug. 17 3 .48 . July 17 3.24 Oct. 12 3 .24 Nov. 25 .48.48 -_ .9 . Walter C . Grabie Assessor 117 Moved by Justice Terry; seconded by Justice Clark: WHEREAS, the annual report of Assessor George E. Latham for the fiscal year 1953 was audited and filed, NOW, THEREFORE , BE IT RESOLVED:. That such annual statement be entered in detail in the minutes of this meeting By 'the Town 6lerk as .required by Section 105 of the Town Law. Vote of Town Board: Ayes-Supervisor Klipp; Justices Terry, Tuthill, Albertson and Clark. ANNUAL FINANCIAL REPORT OF GEORGE E. LATHAM, ASHESSOR From Dec. 1, 1952 to Dec. 1, 1953 • Receipts 1953 Feb. 2 Amount received from County Treasurer for $3 .00 dog damage account Disbursements 1953 Feb. 2 Amount paid to Supervisor for d6g damage 3.00 George E. Latham Assessor Moved by Justice Clark: seconded by Justice Albertson: WHEREAS , the annual report of Wayland Jefferson l Town Historian, for the fiscal year 1953 was audited and filed, NOW,, THEREFOR, BE IT RESOLVED: That such annual statement be entered in detail in the minutes of this meeting by the Town Clerk as required by Section 105 6f the Town Law. Vote of Town Board: Ayes-Supervisor Klipp; Justices Terry, Tuthill, Albertson and Clark. REPORT OF TOWN HISTORIAN TO SUPERVISOR OF EXPENDITURES From Dec. 1, 1952 to Dec. 1, 1953. 1952 Dec. 22 The Suffolk limes 500 envelopes 500 full size letter heads 1953 500 3/4 n if if 15.25 Jan. S McCabes 1 Brieg Case Aug. 28 McCabes 1 box no-tear Sheets 1 Reading Glass 1 Vampe Stand 35.02 3 LL Books Sept. 3 East End Typewriter Co. Overhauling L.C.Smith 24.00 Aug. 21 McCabes 1 mat for Vampe atand 1.00 Respectfully Submitted, Dec. 30, 1953 Wayland Jefferson Town Historian The following Bonds were presented to the Board for approval. Moved by Justice .Albertson; seconded by Justice Clark: RESOLVED: That Bond No. 15118993 , issued by the Aetna Casualty and Surety Company in the sum of Sixty thousand Dollars ($60,000) on behalf of Norman E. Klipp, be and the same is hereby approved as to its form, sum, manner of ex- ecution and surety therein. Vote of Town Board: Ayes-Justices Terry, Tuthill, Albertson and Clark. Moved by Justice Clark; seconded by Justice Terry: RESOLVED: That pursuant to the provisions of Section 283 of the Highway Law, Bond No. 15118994 issued by the Aetna Casualty and Surety Company in the sum -bf $5,000.00, On behalf of Norman E. Klipp, be and the same is hereby approved as to its form, sum, manner of execution and sufficiency of surety therein. Vote of Town Board: Ayes-Justices Terry Tuthill, Albertson and hark. A Moved by Justice Clark; seconded by Justice Terry: RESOLVED: That Bond No. 1S118995 issued by the Aetna Gacualty and Surety Company in the sum of $5,000.00 on behalf of Norman E. Kli p as Custodian of Finances of. the Fishers Island Ferry istrict, be and the same is hereby approved as. to its form, sum, manner of execution and sufficiency of surety therein. Vote of Town j'oard: Ayes- Justices Terry, Tuthill, Albertson and 6lark. Moved by Justice Clark: seconded by Justice Terry: RESOLVED: That Bond No. 1S117536, issued by the Aetna Casualty and Surety Company in the sum of $2,000.00 on behalf of Therese A. Lindsay, be and the same is hereby approved as to its form, sum, manner of execution and suff- iciency of surety therein. Vote of Town Board: Ayes-Supervisoy. Klipp; Justices Terry, Tuthill, Albertson and Clark. Moved by Justice Tuthill; seconded by Justice Terry: RESOLVED: That Bond No. 2591476, issued by the Fidelity and Casualty Company in the sum of $1,000.00, on behalf of Edwin S.. �'onklin, be and the same is hereby approved as to its form, sum, manner of execution and surety therein. Vote of Town Board: Ayes-Supervisor Klipp; Justices Terry, Tuthill, Albertson and Clark. Moved by Justice Clark; seconded by Justice Tuthill: RESOLVED: That Bond No. 2591464, issued by the Fidelity and Casualty Company in the sum of 61,000.00_on behalf of Anthony John Gada , be and the smme is hereby approved as to its form, sum, manner of execution and surety therein. Vote of Town Board: Ayes-Supervisor Klipp; Justices Terry, Tuthill, Albertson and Clark. Moved by Justice Terry; seconded by Justice Tuthill: RESOLVED: That Bond No. 2591462, issued by the Fidelity and Casualty Company in the sum of $1,000.00, on behalf of Louis Demarest be and the smme is hereby approved as to its form sum, manner of execution and surety therein Vote of town oard: Ayes-Supervisor Klipp; Justices Terry, Tuthill , Albertson and Clark. Moved by Justice Clark; seconded by Justice Terry: RESOLVED: That Bond No. SM177455 issued by the American Motorists Insurance Company in the sum of $1,000.00 on behalf of Ralph W. Tuthill, be and the same is hereby approved as to its form, sum, manner of execution and surety therein. Vote of Town Board: Ayes-Supervisor Klipp; Justices Terry, Tuthill, `Albertson and Clark. Moved by Justice Clark; seconded by Justice Terry: RESOLVED: Bond No. SM177456, Issued by the American Motor- ists Insurance Company in the sum of $500.00, on behalf of Henry Brewster Faucon, be and the smme is hereby approved as to its form, sum, manner of execution and sufficiency of surety therein. Vote of Town Board: Ayes-Supervisor Klipp; Justices Terry, Tuthill, Albertson and Clark. Adjournment was at 4 p.m. Ralph P. Booth Town Clerk y