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2005-003RESOLUTION NO. 2005-003 RESOLUTION AUTHORIZING REFUND OF UNUSED ESCROW FOR TYING DRAINAGE INTO STORM WATER AT 35 SHERWOOD HEIGHTS At a regular meeting of the Town Board of the Town of Wappingers, Dutchess County, New York, held at Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on the 20 day of January, 2005 at 7:30 p.m. The meeting was called to order by Joseph Ruggiero, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor- Councilmember- ABSENT: Joseph Ruggiero Robert L. Valdati Vincent F. Bettina Joseph P. Paoloni Maureen McCarthy The following Resolution was introduced by Mr. Paoioni and seconded by Ms. McCarthy WHEREAS, on or about September 27, 2000 Mr. Roger Verkail deposited One Thousand Dollars and 00/100 ($1,000.00) with the Town of Wappinger for tying drainage into storm water on 35 Sherwood Heights; and WHEREAS, Mr. Roger Verkuil has requested a refund in the amount of One Thousand and 00/100 ($1,000.00), and has been approved by George Kolb, Building Inspector to the Town of Wappinger.. NOW, THEREFORE, BE IT RESOLVED, as follows: %j_ 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 and 00/100 dollars ($1,000.00) made payable to. Roger Verkuil, Account Number 99-543, for the refund of the unused escrow deposited for the property located at 35 Sherwood Heights. The foregoing was put to a vote which resulted as follows: Joseph Ruggiero, Supervisor Voting Age Robert L. Valdati, Councilmember Voting Aye Vincent F. Bettina, Councilmember Voting Absent Joseph P. Paoloni, Councilmember Voting—A., Maureen McCarthy, Councilmember Voting Aye Dated: Wappingers Falls, New York January 24 ,2005 The Resolution is hereby duly declared adopted. _sir, `...�.� BUILDING INSPECTOR GEORGE A. KOLB JR. DEPUTY BUILDING INSPECTOR SALVATORE MORELLO III DATE: TO: FROM: FM SITE ADDRESS: GRID#: BLDG PERMIT# TOWN OF WAPPINGER BUILDING DEPARTMENT 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-0324 (845) 297-6256 FAX: (845) 297-4558 SUPERVISOR JOSEPH RUGGIERO TOWN COUNCIL VINCENT BETTINA MAUREEN McCARTHY JOSEPH P. PAOLONI ROBERT L. VALDATI DECEMBER 17, 2004 TOWN OF WAPPINGER TOWN BOARD SALVATORE A. MORELLO, III Deputy Building Inspector ESCROW DEPOSIT RETURN: > $1,000.00 — TYING DRAINAGE INTO STORM SEWER < LOT #10 35 SHERWOOD HEIGHTS WAPP FLS, NY 12590 6258-04-772328-0000 C/O #99-543 On DECEMBER 14, 2004, Graham Foster/H'way, performed a site inspection regarding tying drainage into storm sewer and found all to be satisfactory. I recommend the return of the escrow amount of $1,000.00 to: ROGER VERKUIL, 35 SHERWOOD HEIGHTS, WAPPINGERS FALLS, NEW YORK 12590. SINCEWLY, ORGE A. KOLB, JR. Building Inspector Town of Wappinger /sc 1�l�C�I��l�ICD DEQ 1 4. ti BUILDING DEPARTMENT TOWN OF WAPPINGER BUILDING INSPECTOR GEORGE A. KOLB JR. DEPUTY BUILDING INSPECTOR SALVATORE MORELLO III DATE: TO: FROM: RE: GRID # TOWN OF WAPPINGER BUILDING DEPARTMENT 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-0324 (845) 297-6256 FAX: (845) 297-4558 DECEMBER 17, 2004 TOWN OF WAPPINGER TOWN BOARD ROGER VERKUIL 35 SHERWOOD HEIGHTS WAPP FLS, NY 12590 RETURN OF ESCROW — $1,000.00 DRAINAGE TIE-IN STORM SEWER 6258-04-772328-0000 PROPERTY: LOT #10 35 SHERWOOD HEIGHTS WAPP FLS, NY 12590 BUILDING PERMIT#: C/O #99-543 SUPERVISOR JOSEPH RUGGIERO TOWN COUNCIL VINCENT BETTINA MAUREEN McCARTHY JOSEPH P. PAOLONI ROBERT L. VALDATI I AM REQUESTING MY $1.000.00 DRAINAGE TIE-IN STORM SEWER ESCROW MONEY TO BE RETURNED TO ME, AS THE WORK IS NOW COMPLETE. THANK YOU FOR YOUR COOPERATION. SINCERELY, V, ROGfR VERKUIL 35 SHERWOOD HEIGHTS WAPP FLS, NY 12590 845-298-8916 /sc TOWN OF WAPPINGER, NY P.O. BOX 324, 20 Middlebush Road Wappingers Falls, N.Y. 12590 PURCHASE ORDER & VOUCHER Purchase Order Do Not Write In This Box TOTAL $1,000. 00 CLAIMANT'S CERTIFICATION I /WE ROGER VERKUIL certify that the above account in the amount of $1,000.00 is true and correct; that the items, services, and disbursements charged were rendered to or for the municipality on the dates stated that no part has been paid or satisfied; that taxes, from which the municipality is exempt, are not included; and that the amount claimed is actually due. 12/17/2004 JaA J.(ALL Date Signature Title (Spa)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 TOWN OF WAPPINGER, NY P.O. BOX 324, 20 Middlebush Road Purchase Order Wappingers Falls, N.Y. 12590 Do Not write In This Box PURCHASE ORDER & VOUCHER :OGER VERKUIL 5 SHERWOOD HEIGHTS VAPP FLS, NY 12590 I Date Voucher Received I I AMOUNT I FUND - APPROPRIATION I I I I I ABSTRACT NO. TOTAL Date Quantity Description of Materials or Services UNIT PRICE AMOUNT 12/17/04 RE: ESCROW RETURN FOR $1,000. 00 DRIVEWAY: $1,000.00 BUILDING PERMIT NO.: C/O #99-543 GRID: #6258-01-137998-0000 PROPERTY: LOT #10 35 SHERWOOD HEIGHTS WAPP FLS, NY 12590 MAILING ADDRESS: 35 SHERWOOD HEIGHTS WAPP FLS, NY 12590 ******************************************************* MONEY PLACED IN ESCROW ON: 9/27/00: PAID BY: ROGER VERKUIL 35 SHERWOOD HEIGHTS WAPP FLS, NY 12590 METHOD: C H E C K #345-4057-170 RECEIPT NO: #015713 AMOUNT: $1,000.00 — DRAINAGE TIE-IN STORM SEWER TOTAL $1,066100 CLAIMANT'S CERTIFICATION I /WE ROGER VERKUIL certify that the above account in the amount of $1,000.00 is true and correct; that the items, services, and disbursements charged were rendered to or for the municipality on the dates stated that no part has been paid or satisfied; that taxes, from which the municipality is exempt, are not included; and that the amount claimed is actually due. 12/17/2004 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 TOWN OF WAPPINGER, NY P.O. BOX 324, 20 Middlebush Road Wappingers Falls, N.Y. 12590 PURCHASE ORDER & VOUCHER ROGER VERKUIL 35 SHERWOOD HEIGHTS WAPP FLS, NY 12590 Purchase Order Do Not Write In This Box Date Voucher Received I I AMOUNT FUND - APPROPRIATION ABSTRACT NO. TOTAL Date Quantity Description of Materials or Services UNIT PRICE AMOUNT 12/17/04 RE: ESCROW RETURN FOR $1,000. 00 DRIVEWAY: $1,000.00 BUILDING PERMIT NO.: C/O #99-543 GRID: #6258-01-137998-0000 PROPERTY: LOT #10 35 SHERWOOD HEIGHTS WAPP FLS, NY 12590 MAILING ADDRESS: 35 SHERWOOD HEIGHTS WAPP FLS, NY 12590 MONEY PLACED IN ESCROW ON: 9/27/00: PAID BY: ROGER VERKUIL 35 SHERWOOD HEIGHTS WAPP FLS, NY 12590 METHOD: C H E C K #345-4057-170 RECEIPT NO: #015713 AMOUNT: $1,000.00 — DRAINAGE TIE-IN STORM SEWER TOTAL $1,000. 00 CLAIMANT'S CERTIFICATION I /WE ROGER VERKUIL certify that the above account in the amount of $1,000.00 is true and correct; that the items, services, and disbursements charged were rendered to or for the municipality on the dates stated that no part has been paid or satisfied; that taxes, from which the municipality is exempt, are not included; and that the amount claimed is actually due. 12/17/2004 Dateignature Title (Spa a Below for Municipal Use) DEPARTMENT APPROVAL The above services or materials were rendered or fumished 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 0 TOWN OF WAPPrNGER N? 015710 Building Department ,) WAPPINGEP.S FALLs, N. Y. 12$90L �- '--------------Z0� --------- -- ---i �gt---_'�- Receipt for: % y%h bZ4LVS i,v4d 3415 — CO Insp. Wat Sewer Bldg. Pmt Cash Check U Receivedoi`� - -- - - - -- ------ ---- --------------------- 1%r------------------------- Dollars PAY TO THE ORDER OF\ INTERNATIONAL MONEY ,ORDER 345 4057 170 TRAVELERS EXPRESS COMPANY INC. - DRAWER P.O. BOX 9476, MINNEAPOLIS, MN 55480 DATE /00 �A/f /1 � r � 1� 199 VOID OVER �� '_ oaao " _ l�� AMOUNT FC PURCH ER, SIGN FOR DRAWER PAYABLE AT 1 '!, , �. COMPASS BANK 7 Dallas, Texas SIGNATURE DDRESS BY SIGN YOU AGREE TO THE SERVICE CHARGE AND OTHEI 1: L L 19 LO 5 5 S1: 34 5 40 S 7 L 70011' 90 L cJ