2003-126RESOLUTION NO. 2003-126
RESOLUTION AUTHORIZING REFUND OF UNUSED ESCROW FUNDS FOR
141 WIDMER ROAD
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 the 28th day of April, 2003, 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 - Joseph Ruggiero
ABSENT:
Councilmen -
Vincent F. Bettina
Joseph P. Paoloni
Christopher J. Colsey
Robert Valdati
The following Resolution was introduced by Mr- Paol oni and seconded
by Mr. Colsey
WHEREAS, on or about April 12, 2002, Bruce Pearson deposited One
Thousand, Five Hundred Dollars ($1,500) with the Town of Wappinger in escrow for the
purpose of seeding the property at 141 Widmer Road pursuant to Permit No. c/o2002-
0132; and
WHEREAS, the seeding has now been satisfactorily completed and the return of
the unused escrow amount of One Thousand, Five Hundred Dollars, ($1,500) has been
recommended by Karl Seebruch, Building Inspector to the Town of Wappinger, in his
letter dated March 31, 2003 to the Town Board Members.
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, Five Hundred
Dollars ($1,500) made payable to Bruce Pearson., Permit Number c/o 2002-0132, for the
refund of the unused escrow funds deposited for seeding at 141 Widmer Road.
The foregoing was put to a vote which resulted as follows:
JOSEPH RUGGIERO, Supervisor Voting Aye
ROBERT L. VALDATI, Councilman Voting Absent
VINCENT F. BETTINA, Councilman Voting Aye
JOSEPH P. PAOLONI, Councilman Voting Aye
CHRISTOPHER J. COLSEY, Councilman Voting Aye
Dated: Wappingers Falls, New York
April 28, 2003
The Resolution is hereby duly declared adopted.
RECEIVED
APR 0 y 2003
TOWN OF WAPPINGER
DATE:
MARCH 31, 2003
TO:
TOWN OF WAPPINGER TOWN BOARD
RE:
ESCROW DEPOSIT RETURN - SITE WORK
ADDRESS:
34 SHERWOOD HEIGHTS
WAPPINGERS FALLS, NY 12590
GRID#:
6258-01-165671-0000
SITE:
141 WIDMER ROAD
WAPPINGERS FALLS, NY 12590
BUILDING
PERMIT#:
C/O 2002-0132 -- RETURN OF ESCROW
ON OR ABOUT APRIL 12, 2002, BRUCE PEARSON DEPOSITED $1,500.00
WITH THE TOWN IN ESCROW, TO SECURE THE COMPLETION OF SEEDING
ON THE ABOVE-MENTIONED PROPERTY.
THIS WILL CERTIFY THAT THE REQUIRED SEEDING HAS NOW
BEEN SATISFACTORILY COMPLETED AND THE RETURN OF THE
ABOVE ESCROW AMOUNT OF $1,500.00 IS HEREBY RECOMMENDED.
THANK YOU FOR YOUR COOPERATION.
SINCERELY,
KARL H. SEEBRUCH
Building Inspector
Town of Wappinger
/sc
DATE: APRIL 4, 2003
TO: TOWN OF WAPPINGER TOWN BOARD
FROM: BRUCE PEARSON
141 WIDMER RD
WAPPINGERS FALLS, NY 12590
RE: ESCROW DEPOSIT RETURN -
SEEDING/ $1500
GRID #: 6258-01-165671-0000
PROPERTY: 141 WIDMER RD
WAPPINGERS FALLS, NY 12590
BUILDING
PERMIT#: P2002-0132
I AM REQUESTING MY $1,500.00 ESCROW MONEY TO BE RETURNED. THE
WORK IS NOW COMPLETE.
THANK YOU FOR YOUR COOPERATION.
SINCERELY,
k!�WARSON �7
Address: 4l
Telephone: 0�� -02-'sl � J
/se 2 gg , g-5512 �
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
I,LAIMAIN I "J l.E' K I IT ILIA I IVIN
I /WE BRUCE PEARSON certify that the above account in the amount of $ $1,500.00
is true and correct; that the items, services, and disb7iWnFatqj(
dered to or for the municipality on the dates stated
that no part has been paid or satisfied; that taxes, frs exempt, are not included; and that the amount
claimed is actually due.
04/04/2003 �✓'
DateTitle
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
Purchase Order
Do Not Write In This Box
I LAIMAIIN I "J %— nllrLI,AIIVIN
I /WE BRUCE PEARSON certify that
is true and correct; that the items, services, and disbursements char en
that no part has been paid or satisfied; that taxes, from which
claimed is actually due.
04/04/2003 -(77
Date gna e
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
)ove account in the amount of $ $1,500.00
ered to or for the municipality on the dates stated
exempt, are not included; and that the amount
r .
Title
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
Purchase Order
Do Not Write In This Box
(,LAl1VIAIN l'J q tKIIVIL AIIVIN
I /WE BRUCE PEARSON certify
is true and correct; that the items, services, and disbursemtgn/ure
that no part has been paid or satisfied; that taxes, from whclaimed is actually due.
04/04/2003
Date
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
the above account in the amount of $ $1,500.00
rendered to or for the municipality on the dates stated
ii}cis exempt, are not included; and that the amount
Title
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations
indicated above
DATE COMPTROLLER
F
L„
t
^>> 016999
u TOWN OF WAPPINGER
Building Department
WAPPINGERS FALLS N.Y. 12 f 90
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