2005-1510
RESOLUTION NO. 2005-151
RESOLUTION AUTHORIZING REFUND OF UNUSED ESCROW FOR 60
MOCCASIN VIEW ROAD
At the 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 November 14, 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 -
Councilmembers-
ABSENT:
Joseph Ruggiero
Robert L. Valdati
Vincent F. Bettina
Joseph P. Paoloni
Maureen McCarthy
The following Resolution was introduced by Mr. Bettina
seconded by Ms. McCarthy
and
WHEREAS, on or about December 16, 2005 Mr. Kevin Meier deposited One Thousand
and 00/100 ($1,000.00) with the Town of Wappinger for Paving a driveway at 60
Moccasin View Road, and
WHEREAS, Mr. Kevin Meier has requested a refund in the amount of One Thousand
and 00/100 ($1,000.00), and has been recommended by Graham Foster, Highway
Superintendent in letter dated October 19, 2005 to the Town of Wappinger Town Board.
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 and 00/100 dollars
($1,000.00) made payable to. Mr. Kevin Meir Account Number 2003-1593, for
the refund of the unused escrow deposited for the property located at 60
Moccasin View Road.
The foregoing was put to a vote which resulted as follows:
JOSEPH RUGGIERO, Supervisor Voting Alza
ROBERT L. VALDATI, Councilmember Voting Aye
VINCENT F. BETTINA, Councilmember Voting_Aye
JOSEPH P. PAOLONI, Councilmember Voting Aye
MAUREEN MCCARTHY, Councilmember Voting Aye
Dated: Wappingers Falls, New York
November 14, 2005
The Resolution is hereby duly declared adopted.
a - Kata�� --
OHN C. MkSTERSON, TOWN CLERK
ESCROW RETURN
CHECK -LIST
(For Office Use Only)
CO: �2 � Zf Z3 GRID:
SITE ADDRESS:
DEPOSITOR OF ESCROW: - C. i2r✓
ADDRESS: (of Depositor) ;,.,. Q
PHONE NUMBER: -7� / — /,, r5� 5
NEEDS COMPLETED
[ ] SCHEDULED INSPECTION by Bldg Inspector. ( ]
[ vr SCHEDULED INSPECTION by H'way 297-9451
[ ] DEPOSITOR of ESCROW, AUTHORIZATION LETTER
TO RELEASE BOND TO SOMEONE ELSE [ ]
[ ] BLDG INSPECTOR LETTER ( ]
[HIGHWAY (GRAHAM FOSTER) LETTER
[ i,�CUSTOMER (Escrow Request LETTER
[�
CUSTOMER (Escrow Voucher) FORM
Amount: $ / �C�l� / driveway
Paid on 1.2-
CK # ZW Y�?
Amount: $
/ seeding
Paid on
CK #
Amount: $
/
Paid on
CK #
Amount: $
!
Paid on
CK #
Amount: $
/
Paid on
CK #
Amount: $
/
Paid on
CK #
Amount: $
/
Paid on
CK #
SUBMITTED TO
GINA FOR REIMBURSAL PROCESSING
ON: Z� '��
SUPERINTENDENT
GRAHAM FOSTER
TO:
FROM:
DATE
i
TOWN OF WAPPINGER
SUPERINTENDENT OF HIGHWAYS
Garage at
10 Highway Drive
20 Middlebush Road
WAPPINGERS FALLS, NY 12590-0324
(845) 297-9451
FAX: (845) 298-0524
BUILDING DEPARTMENT
GRAHAM FOSTER
OCTOBER 19, 2005
SUBJECT: 16 MOCCASIN VIEW ROAD
SUPERVISOR
JOSEPH RUGGIERO
TOWN COUNCIL
VINCENT BETTINA
MAUREEN McCARTHY
JOSEPH P. PAOLONI
ROBERT L. VALDATI
R's E C E H lrl F fn
OCT 1 9 2005
BUILDING DEPAWI'iMEN
TOWN OF WAPPINGEll
I have inspected the above driveway and find it acceptable. The escrow for
paving may be released.
DATE: OCTOBER 20, 2005
to: TOWN OF WAPPINGER TOWN BOARD
FROM: KEVIN MEIER
ADDRESS: 60 MOCCASIN VIEW RD
FISHKILL, NY 12524
RE: RETURN OF ESCROW — D R I V E W A Y APRON: $1000.00
GRID # 6256-02-861871-0000
PROPERTY: 60 MOCCASIN VIEW RD
WAPP FLS, NY 12590
C/O #: 2003-1593
I AM REQUESTING MY $1,000.00 DRIVEWAY APRON ESCROW MONEY TO BE
RETURNED TO ME, AS THE WORK IS NOW COMPLETE.
THANK YOU FOR YOUR COOPERATION.
SINCERELY,
KEVIN MEI R
60 MOCCASIN VIEW ROAD
FISHKILL, NY 12524
TEL: 721-6855
/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
CLAINIANT'S CERTIFICATION
I /WE KEVIN M E I E R 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, frorr�,w ch the municipality is exempt, are not included; and that the amount
claimed is actually due.
10/20/2005��
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
Do Not write In This Box
I.LLil1v1H1� 1 J <.Li�■aa'i�.�iivi,
I /WE KEVIN M E I E R 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, frwlvhlch the Tgunicipality is exempt, are not included; and that the amount
claimed is actually due.
10/20/2005
Date Signature Title
(Space Below for Municipal Use)
DEPARTMENT APPROVAL
ne 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
KEVIN MEIER
60 MOCCASIN VIEW RD
FISHKILL, NY 12524
Purchase Order
Do Not Write In This Box
Date Voucher Received AMOUNT
FUND - APPROPRIATION
TOTAL
ABSTRACT NO.
Date Quantity Description of Materials or Services
10-20-0 RE: ESCROW RETURN FOR $1,000.00 - DRIVEWAY APRON
BUILDING PERMIT NO.: C/O #2003-1593
GRID: #6256-02-861871-0000
PROPERTY: 60 MOCCASIN VIEW RD
MAILING ADDRESS: 60 MOCCASIN VIEW RD
FISHKILL, NY 12524
*******************************************************
MONEY PLACED IN ESCROW ON: 12/16/04
PAID BY: KEVIN MEIER, 60 MOCCASIN VIEW RD, FISHKILL, NY 12524
METHOD: CHECK #4686391841
AMOUNT: $1,000 - DRIVEWAY APRON
RECEIPT: R04-0609
CLAIMANT'S CERTIFICATION
UNIT
PRICE
TOTAL
I /WE KEVIN MEIER 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.
10/20/2005
Date Signature
Title
(Space Below for Municipal Use)
-nisi111i1N1 ACYKUVAL
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
AMOUNT
$1,000.
00
$1,000. 1 00