2006-192COPY
2006-192
Resolution Authorizing Refund of Unused Escrow Funds for 38 Whites Corners Lane
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 August
28th, 2006.
The meeting was called to order by Joseph Ruggiero, Supervisor, and upon roll being
called, the following were present:
PRESENT: Supervisor - Joseph Ruggiero
Councilmembers - Robert L. Valdati
Vincent F. Bettina
Joseph P. Paoloni
Maureen McCarthy
ABSENT:
The following Resolution was introduced by Councilman Paoloni and seconded by
Councilwoman McCarthy.
WHEREAS, on or about December 21St, 2005, O'Donnell's Inc. deposited Seven
Thousand Dollars and 00/100 ($7,000.00) with the Town of Wappinger for a Wetlands Escrow
for 38 Whites Corners Lane, and
WHEREAS, O'Donnell's Inc. has requested a refund in the amount of Seven Thousand
Dollars and 00/100 ($7,000.00) as the work is completed
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 Seven Thousand Dollars and 00/100
($7,000.00) made payable to O'Donnell's Inc., CO# 2005-0443, for the refund of
the unused escrow deposited for 38 Whites Corner Lane.
The foregoing was put to a vote which resulted as follows:
JOSEPH RUGGIERO, SUPERVISOR
Voting:
AYE
ROBERT L. VALDATI, COUNCILMAN
Voting:
AYE
VINCENT F. BETTINA, COUNCILMAN
Voting:
AYE
JOSEPH P. PAOLONI, COUNCILMAN
Voting:
AYE
MAUREEN McCARTHY, COUNCILWOMAN
Voting:
AYE
Dated: Wappingers Falls, New York
8/28/2006
The Resolution is hereby duly declared adopted.
OHN C. MASTERSON, TOWN CLERK
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
O'DONNELL'S INC
CLAIMANT'S
NAMEAND 62 CARPENTER ROAD
ADDRESS HOPEWELL JUNCTION, NY 12533
Purchase
Order No.
DO NOT WRITE IN THIS BOX
Date Voucher Received
INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES
UNIT PRICE
FUND - APPROPRIATION
AMOUNT
1.00 ESCROW RETURN - WETLANDS
$7,00000
$7,00000
$000
C/O # 2005-0443
$000
GRID# 6257-04-848200-0000
$000
TOTAL
$0100
ABSTRACT NO.
Due on Receipt VENDOR'S
TERMS REFNO.
DATES
INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES
UNIT PRICE
AMOUNT
8/11/06
1.00 ESCROW RETURN - WETLANDS
$7,00000
$7,00000
$000
C/O # 2005-0443
$000
GRID# 6257-04-848200-0000
$000
LOT# 6 - MEADOWOOD 1
$000
38 WHITES CORNER LANE
$000
WAPP FLS, NY 12590
$000
MONEY PLACED IN ESCROW: 12-21-2005
$000
PAID BY: O'DONNELL INC
$000
CK# 037563550-2 RECEIPT # R05-0443
$000
TOTAL
$7,000.00
I certify that the above account in the amount of $
7,000.00
is true and correct; that the items, services, and disbursements charged were rendered to or for the municipality on the dates staled, that no part has been paid or satisfied; that taxes, from which the
municipality is exempted, are not included: and that the amount, claimed it actually due "
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
DATE
AUTHORIZED OFFICIAL
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DATE
COMPTROLLER
U'DONNEli s INC
62 Carpenter Rd.
Hopewell Junction, New York 12533
AU 1 n �00'6
WILDING DEPARTMEN'
TOWN OF VVAPPIN, ,EA
r. W
Office # 845-2273781 Fax# 845-226.7035
Proposal
August 11, 2006
Town of Wappinger
Re: Escrow Monies
Lot # 6 Meadow000d
To Whom It May Concern:
Please except this letter as a formal request for the release of monies being held in escrow with the
Town of Wappinger. The bond in for $7,000.00 for wetland delineation work which at this time is now
completed at lot # 6 Meadowood per proposed reap.
Thank you,
John O'Donnell
O'Donnell's Inc.
„A vu -j 1 1:3r-umcun uu on!VT onn:;P TT gnu
TOWN OF WAPPINGER
BUILDING - FIRE - ZONING
INSPECTION REPORT
Phone (845) 297-6256
Fax (845) 297-0579
Name: Address:
Building Perrnit# Date:
❑ Footing J Foundation C] Slab/Floor J Footing Drains -Backfill -Damp Proofing ❑ Plumbing ❑ Framing
❑ Fire Stopping Lj Insulation Ll Water Service C) Sewer Service
❑ A/G Pool j Inground Pool Lj Construction w/o Permit a,.Site Visit/ Emergency Insp. J Final
Present atAnspection: ,-,Project:
Continue Construction
Stop Construction
Call for Reinspection
4,
'Code Enforcement Officer
" GENERAL RECEIPT
(845) -297-6256
WAPPINGERS FALLS, NY 12590
Receipt # R05-2029
Date 12/21/2005
Received From : O'DONNEL'S INC
Check Number : 037563550-2
Amount : $7,000.00
For: SINGLE FAMILY
SBL : 89/6257-04-848200-0000
Permit : 2005-0443 (ESCROW - WETLANDS)
Received By :MARIA GILBRIDE
C ' _ HOLO DOCUMENT UP TO THE LIGHT TO VIEWF
TRUE WATERMAgK IF;'y
MTFk � � HOLD X' UMENT--UP TO THE LIGHT TO:VfEW TgUE:WgTERiAARKm
Manufacturers and Traders Trust Company* 0 3 7 5 6 3 5 5 0.4
BUFFALO, N.Y. 14240
O'Gonneii Inr 23-97/1020
REMITTER DATE 12/21/2005
PAY TO THE ORDER OF ppin er ``
Town o f 1,1 9
8
8—
p
Back
$ 7,000.00
***-:EVEN THOUSAND AND a. n d 00,r 1 i 0*UU-S
Dollar=.
TWO AUTHORI S ES REQUIRED FOR AMOUNTS $10,000.004 OVER
1.
DRAWER: M & T BANK
Is=ued by Integrated Payment Systems Inc- Englewood, Colorado �
AUTHORIZED SIGNATURE
. Dank Cne. NA. Denser. Colerada
--- — Np
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