Loading...
HomeMy WebLinkAbout1921_12_21 Town Board Minutes Meeting of the Town Board TOWN OF MAMARONECK, held, December 21st, 1921. The meeting was called to order by Supervisor Burton at 9.30 P.M. PRESNT: Supervisor Burton, Justices Boyd, Collins and Dudley, Town Clerk Sherman, Counsellor Gamble. Upon motion, the minutes of the meetings of October 20th November 1stt, 2rd, 10th, 11th, 15th and December 7th, 1921, were read and approved. The report of the Town Clerk for the months of Oct- ober and November, 1921 were received, read, ordered placed on file and is as follows: November 1st, 1921. Hon. Geo. W. Burton, Supervisor Town of Mamaroneck, Mamaroneck, New York. Dear Sir; I beg to submit to you the report of fees collected in the office of the Town Clerk for the month of October , 1921, as follows: Hunting Licenses issued 64 $16.00 Dog " " 3 .75 Lost tags " 1 .25 Marriage " " 12 12.00 Chattels filed 35 4.20 Total amount of fees, $33.20 Check covering amount made to the order of the Sup- ervisor. Respectfully submitted, Sgnd, Frederick M. Sherman. Town Clerk. I beg to submit my report of fees collected in the office of the Town Clerk for the month of November 1921 as follows; Hunting Licenses issued 28 $6.00 Alien " " " 1 .50 Marriage " " 5 5.00 Chattels filed 36 4.32 Total, $15.82 Check covering amount made to the order of the Super- visor. Respectfully submitted, sgnd, Frederick M. Sherman. Town Clerk. The report of the Receiver of Taxes for the months of October and November, 1921, were received, read, ordered placed on file and is as follows: November 1st, 1921. Sir; Pursuant to Section 23 of the Westchester County Tax Law, I hereby respectfully report the amount of State, County, Town, School, Highway and Special District taxes, together with the interest and penalties thereon, collected by me during the month of October 1921. 1921 1920 1919 1918 1917 Arrears TOTALS State & County 737.68 119.32 857.00 Town 378.04 62.80 440.84 Highway 76.72 5.97 82.69 School Dist 1 15,840.26 243.79 16,084.05 Arrears 3.69 5.29 11.43 7.79 28.20 Interest Penalty 410.02 96.70 2.87 5.26 4.33 9.39 528.57 TOTAL $18,021.35 Deposited with 1st Nat'l bank, Mamaroneck, $18,021.35 AND COLLECTED DURING THE MONTH OF NOVEMBER, 1921 1921 1920 1919 1918 1917 Arrears TOTALS State & County 642.56 51.87 694.43 Town 315.31 32.20 347.71 Highway 56.38 6.58 62.96 School Dist #1 4,585.06 166.11 4,751.17 Arrears 64.78 313.23 149.91 158.86 686.78 Interest Penalty 280.69 65.99 18.33 103.86 69.70 125.75 664.30 TOTAL $7,207.35 Deposited with 1st Nat'l bank, Mamaroneck, $7,207.35 Respectfully submitted, sgnd, T. Palmer Howell, Receiver of Taxes. The report of the Building Commission for the months of October and November 1921, were received and read, showing fees collected for the month of October being $102.00 and for the month of November, $10.00. Same were ordered noted in the minutes and place and file. The report of the Police Department for the months of October and Novembe 1921, were received and read showing for the month of October 30 arrests and fines amount to $370.00, and for the month of November, 36 arrests and fines totaling $600.00. Same were ordered noted in the minutes and placed on file. The reports of the for Supervisor for the months of Oct- ober and November, 1921, were received, read, ordered placed on file and is as follows: November 1st , 1921. Balance on hand October 1st, 1921. $301, 436.68 Deposited by Receiver of Taxes, $88,289.13 Received from Building Comm. fees, 174.00 Rec'd from Wm. A. Boyd, Justice, 75.00 Rec'd from Town Clerk, fees, 17.49 Rec'd from County Treas. dog tax, 1,508.75 Rec'd from " " Mercantile 226.75 Rec'd from F.P. Shafer, Justice, 215.00 Rec'd from P.H.Collins, Justice, 255.00 Rec'd from A. Whiton, Deposit street opening, 10.00 Rec'd from Marco Testa " " 10.00 Rec'd int, sewer fund deposit, 636.25 91,417.37 Total amount received, $392,854.05 PAYMENTS Audited claims account, $1,171.49 Bond account, 1,000.00 Garbage contract #1, 250.00 Garbage contract #2, 66.66 Highway fund, Spec'l Improv't "B" 2,054.87 Highway fund, Spec'l lmprov't "E" 553.25 Highway fund, Item #1, 444.25 Highway fund, Item #4, 366.33 Interest account, 100.00 Salary account, 2,550.81 School Treasurer, Dist #1, 37,050.09 Sohool Treasurer, Dist #2, 457.41 Sewer fund, 31,344.04 77,409.20 Balance on hand this day, $315,444.85 Respectfully submitted, sgnd, Geo. W. Burton. Supervisor. The report of the Supervisor for the month ending November 30th, 1921, is as follows; Balance on hand. November 1st , 1921, $315,444.85 Dep't by Receiver of Taxes, $7,207.35 Rec'd from P. H. Collins, fines, 170.00 Rec'd from F. P. Shafer, fines, 35.00 Rec'd from W. A. Boyd, fines, 140.00 Rec'd from Town Clerk fees, 31.20 Rec'd from C.J. Sheitman, deposit, 15.00 Recd from Harry Pagan., " 10.00 Rec'd from Chas H. Perschke, " 25.00 Rec'd from Building Comm, fees, 102.00 Proceeds of Certif. of Indebtedness, 3067.79 Interest allowed on deposit, 278.90 38,691.24 Total amount received, $354,136.09 PAYMENTS Audited claims account, $5,085.34 County Treasurer account, 29,445.03 Garbage contract account, #1, 250.00 Garbage contract account, #2, 66.66 Highway fund, Spec'l Impr't "B" 3,434.78 Highway fund, Spec'l Impr't "E" 1,626.75 Highway fund, Item #1, 152.54 Highway fund, Item #3, 76.00 Highway fund, Item #4, 203.33 Refund of Deposit, 10.00 Salary account, 2,512.06 Sewer fund, 25,091.81 School Treasurer, District #1, 83,621.13 School Treasurer, District, #2, 425.54 152,000.97 Balance on hand this day, $202,135.12 Respectfully submitted, Sgnd, Geo. W. Burton, Supervisor. Mr. Doria appeared before the Town Board and stated his reason for not appearing before the Health Board when cited to do so. After due consideration, the Board decided to show leniency to Mr. Doria after promising to obey instructions of the Health Officer. A communication from Village President Harding was received and read requesting the Town Board to appoint a comm- ittee to co-operate with a Committee appointed by the Village Board in relation to a proposed municipal building for the Community. The communication was ordered acknowledged and placed on file and it was voted that the Supervisor together with him- self appoint a Committee of three to act in conjuntion with the Committee of the Village Board in relation to a proposed municipal building. The Supervisor appointed the following Committee; Supervisor Burton, Justices, Boyd, Collins and Dudley. The following resolution was offered by Justice Collins and seconded by Justice Boyd; RESOLVED, That their be levied and assessed against the taxable prop- erty lying within Sidewalk District #2, comprising Fire Light and Water District #2 of the Town of Mamaro- neck, and collected the sum of $1,191.98 to pay for the laying of a concrete sidewalk along the south- erly side of Premium River Road in said Town. The question being taken upon the foregoing resolution same was upon ROLL CALL, unanimously adopted. The Supervisor presented the report of the Weaver St. Fire Company of their last meeting in relation to the new Weaver Street Fire House , and upon motion, duly seconded, it was RESOLVED, that a special meeting be held on Wednesday December 28th, 1921, at 8.00 P.M., with the Committee, and Officers of the Weaver Street Fire Company, for the purpose of em- ploying an Architect for the new fire house. The Clerk was instructed to notify the Captain and Secretary of the fire company of the action of this Board. Counsel presented a petition from Charles C. Otto, representing the Waldorf & Gill Real Estate Co. asking for the adjustment of taxes. Counsel reported that in his opinion the petition should be denied. The report of Counsel was accepted and it was VOTED, that the petition of Waldorf & Gill for the adjustment of taxes be and hereby is denied and the matter was voted left in the hands of Counsel. The following resolution was offered by Justice Dudley and seconded by Justice Boyd; RESOLVED, that the bonds of the following Town Officers be fixed at the respective amounts set opposite their title and that the cost thereof be a proper town charge. SUPERVISOR $20,000 TOWN CLERK 2 ,000 JUSTICES OF THE PEACE 1,000 RECEIVER OF TAXES 20 ,000 OVERSEER OF THE POOR 1,000 TOWN SUPERINTENDENT OF HIGHWAYS 2,000 The question being taken upon the foregoing resolution, same was upon ROLL CALL, unanimously adopted. Upon motion, the meeting adjourned at 10.45 P.M. Town Clerk.