2007-1232007-123
Resolution Authorizing Return of Unused Escrow for Performance Motors
At a regular meeting of the Town Board of the Town of Wappinger, Dutchess County,
New York, held at Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on June 25th
2007.
The meeting was called to order by Joseph Ruggiero, Supervisor, and upon roll being
called, the following were present:
PRESENT: Supervisor
Councilmembers
ABSENT:
Joseph Ruggiero
William H. Beale
Joseph P. Paoloni
Maureen McCarthy
Vincent F. Bettina
The following Resolution was introduced by Councilwoman McCarthy and seconded by
Councilman Paoloni.
WHEREAS, on or about February 1St, 2006, Performance Motors of Dutchess opened
escrow account number 01-3050 with the Town of Wappinger, and
WHEREAS, Performance Motors of Dutchess has requested a refund in the amount of
One Thousand, Nine Hundred Forty Dollars and 20/100 ($1,940.20), and has been approved by
Jean Gallucci, Comptroller, in an audit dated May 19th, 2007.
NOW, THEREFORE, BE IT RESOLVED, as follows:
1. The recitations above set forth are incorporated in this Resolution as if fully set
forth and adopted herein.
2. Payment is approved in the amount of One Thousand, Nine Hundred Forty
Dollars and 20/100 ($1,940.20) made payable to Performance Motors of
Dutchess, Account Number 01-3050, for the refund of the unused escrow
deposited.
The foregoing was put to a vote which resulted as follows:
JOSEPH RUGGIERO, SUPERVISOR
Voting: AYE
WILLIAM H. BEALE, COUNCILMAN
Voting: AYE
VINCENT F. BETTINA, COUNCILMAN
Voting: ABSENT
JOSEPH P. PAOLONI, COUNCILMAN
Voting: AYE
MAUREEN McCARTHY, COUNCILWOMAN Voting: AYE
Dated: Wappingers Falls, New York
6/25/2007
The Resolution is hereby duly declared adopted.
01 r %�.'
Jot C. MA ERSON, TOWN CLERK
TOWN OF WAPPINGER, NY
P.O. BOX 324, Middlebusb Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
Performance Motors of Dutches
1401 Route 9
Wappinger Falls, YY 12590
Attn: Jacob Lavian
Purchase Order
Do Not Write In This Box
ate Voucher ReceivedI I AMOUNT
FUND - APPROPRIATION
ABSTRACT NO.
TOTAL I I $ 11940120 I
DateQuantity
Description of Materials or Services
UNIT
PRICE
AMOUNT
6-6-07
Return of escrow for the following site plan:
#01-3050 Performance Motors
1940
20
1940
20
y
TOTAL
1940
0
I .; certify that the above account in the amount of $
is true and cohR ; that the items, services, and disbursements charged were rendered to or for the municipa ity on to dates stated that no part has
been paid or sa sh ; that taxes, from which the municlity is ex�e/m t a e not included; and that the amo nt cla ed is actually due.
�`�l i7 V Date
Signature Title
(Space Below for Municipal Use)
DEPARTMENT APPROVAL
The above services or materials were rendered or
furnished to the municipality on the dates stated and the
charges are correct
a�
ATE A(6THORIZED OF CIAL
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations
indicated above
DATE COMPTROLLER
0G M: _ t
ZONING ADMINISTRATOR
TATIANA LUKIANOFF
June 11, 2007
Supervisor Joseph Ruggiero
Town Board
ZONING DEPARTMENT
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590-0324
(845)297-6257
FAX: (845) 297-4558
Re: Return of Escrow Balance
Performance Motorcars of Dutchess- Site Plan
Application 401-3050
Owner: Jacob Lavian
Dear Supervisor Ruggiero,
SUPERVISOR
JOSEPH RUGGIERO
TOWN COUNCIL
VINCENT BETTINA
MAUREEN McCARTHY
JOSEPH P. PAOLONI
ROBERT L. VALDATI
Mr. Lavian has decided not to proceed with Site Plan approval at this time. All pertinent
professional review fees have been paid and the balance has been verified with the
Comptroller's office..
Therefore the remaining balance in the escrow account, in the amount of $1,940.20, can
be refunded to the applicant.
Very truly yours,
Tatiana Lukianoff
Zoning Administrator
Cc: Planning file
TOWN OF WAPPINGER
COMPTROLLER'S OFFICE
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590.0324
Tatiana Lukianoff, Zoning Administrator
Z,uning Depa'L L—mon"
1
own V1 rr ayYtiiger
20 Middlebush Road
Wappingers Falls, NY 12590
Tatiana Lukianoff:
I �am requesting the return of the escrow balance for the Perfnrm^nra Mntnrc
Applica on;# 01-3050 in the amount of $ 1940.20
Signa
Date
SUPERVISOR
JOSEPH RUGGIERO
TOWN COUNCIL
VINCENT BETTINA
MAUREEN McCARTHY
JOSEPH P PAOLONI
William Beale
#01-3050
FEE'S
2006 RECD
1/27/2006 PAGGI-JAN
2/1/2006 APPL. FEE. 1,180.00
2/1/2006 ESCROW
2/25/2006 PAGGI-FEB
3/14/2006 ROBERTS-FEB
3/31/2006 PAGGI-MAR
4/13/2006 ROBERTS-MAR
4/11/2006 CLARK -FEB
5/1/2006 CLARK -MAR
5/26/2006 PAGGI-MAY
6/9/2006 ROBERTS-MAY
6/23/2006 PAGGI-JUN
7/10/2006 ROBERTS-JUN
8/8/2006 ROBERTS-JUL
CLARK -
8/21/2006 CLARK -JUN
9/18/2006 CLARK-JUL
11/3/2006 ROBERTS-OCT
MISSING BILLS
6/26/2002 PAGGI-MAY/JUN
9/9/2002 ROBERTS-AUG
11/6/2002 ROBERTS-OCT
5/30/2007 LETTER RE: ESCROW $5559.80
5/19/07 JPG
PERFORMANCE MOTORS INC.
ESCROW ESCROW ESCROW
REC'D CHARGES BALANCE
22.50
246.35
7,500.00
7,746.35
476.25
7,270.10
90.00
7,180.10
153.75
7,026.35
105.00
6,921.35
503.00
6,418.35
417.00
6,001.35
22.50
5,978.85
75.00
5,903.85
572.50
5,331.35
210.00
5,121.35
180.00
4,941.35
920.00
4,021.35
1,133.50
2,887.85
506.40
2,381.45
30.00
2,351.45
2,351.45
161.25
2,190.20
112.50
2,077.70
137.50
1,940.20