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2003-190RESOLUTION N6.2003-190 RESOLUTION AUTHORIZING REFUND OF UNUSED ESCROW FUNDS FOR 10 EVERGREEN DRIVE 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 7th day of July, 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 Councilmen - Robert L. Valdati Vincent F. Bettina X Christopher J. Colsey ABSENT: Joseph Paoloni The following Resolution was introduced by Mr.yaldati and seconded by Mr. Bettina WHEREAS, on or about February 24, 2000, Andlyn Associates deposited Three Thousand Dollars ($3,000) with the Town of Wappinger in escrow for the purpose of driveway blacktopping at the property at 10 Evergreen Drive pursuant to Permit No. c/o99-404; and WHEREAS, the blacktopping has now been satisfactorily completed and the return of the unused escrow amount of Three Thousand Dollars, ($3,000) has been recommended by Graham Foster, Highway Superintendent to the Town of Wappinger, in his letter dated June 20, 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 Three Thousand Dollars ($3,000) made payable to Andlyn Associates., Permit Number c/o 99-404, for the refund of the unused escrow funds deposited for the property located at 10 Evergreen Drive. The foregoing was put to a vote which resulted as follows: JOSEPH RUGGIERO, Supervisor Voting Awe ROBERT L. VALDATI, Councilman Voting AYO VINCENT F. BETTINA, Councilman Voting Aye JOSEPH P. PAOLONI, Councilman Voting Abqpnt CHRISTOPHER J. COLSEY, Councilman Voting Aye Dated: Wappingers Falls, New York July 7, 2003 The Resolution is hereby duly declared adopted. a O . ORSE, T CLE DATE: JUNE 23, 2003 TO: TOWN OF WAPPINGER TOWN BOARD FROM: ANDLYN ASSOCIATES 210 NEW HACKENSACK ROAD WAPPINGERS FALLS, NY 12590 RE: ESCROW DEPOSIT RETURN DRIVEWAY: ($3,000.00) C� �1 �� �1►•�:�IZ �Y►�II►�']►•alI1ZIIl7 PROPERTY: LOT #11 10 EVERGREEN DRIVE WAPPINGERS FALLS, NY 12590 BUILDING PERMIT#: (CO #99-404) RECEIVED JUN 2 4 2003 SUPERVISOR'S OFFICE TOWN OF WAPPINGER I AM REQUESTING MY $3,000.00 (DRIVEWAY) ESCROW MONEY TO BE RETURNED. THE WORK IS NOW COMPLETE. THANK YOU FOR YOUR COOPERATION. SINCERELY, ANDLYN ASSOCIATES Address: (:910 (\� 4c tP- A s ¢c K /PJ - W 1"i p I tA9 JP j/ fk<< sa � , z S --4-o Telephone: aj) - 2 S - 5' L 36 /se 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 CLAIMANT'S UEK11FICATION I /WE ANDLYN ASSOCIATES certify that the above account in the amount of $ $3,000.00 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 taxesffrymunicipality is exempt, are not included; and that the amount claimed is actually due. 06/23/2003 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 ,NDLYN ASSOCIATES 10 NEW HACKENSACK RD VAPP FALLS, NY 12590 Purchase Order Do Not Write In This Box Date Voucher Received AMOUNT FUND - APPROPRIATION TOTAL ABSTRACT NO. Date Quantity Description of Materials or Services UNIT PRICE AMOUNT 06/23/03 RE: ESCROW RETURN FOR $3,000. 00 DRIVEWAY: $3,000.00 BUILDING PERMIT NO.: CO #99-404 GRID: #6258-04-520292-0000 PROPERTY: LOT #11 10 EVERGREEN DR WAPPINGERS FALLS, NY 12590 MONEY PUT INTO ESCROW ON 02/24/2000 PAID BY: ANDLYN ASSOCIATES CHECK NO.: #4070 AMOUNT: $ 4,000.00 ($1,000.00 SEEDING RETURNED ON 7/3/00 CK #0000003225) F -T TOTAL $3,000. 00 ULA11V1A1N 1'J l,E1C11V1UA11V1N I /WE ANDLYN ASSOCIATES certify that the above account in the amount of $ $3,000.00 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 hich the municipality is exempt, are not included; and that the amount claimed is actually due. 06/23/2003 n S Date Signature Tile (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 DTM,flT ACL' nDnVD ,P. VnTICURP Purchase Order Do Not Write In This Box ULAIMAlr 1'.1 l LK111V11.,A11V1V I /WE ANDLYN ASSOCIATES certify that the above account in the amount of $ $3,000.00 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; j4at4axe&rA4nLwjicb the municipality is exempt, are not included; and that the amount claimed is actually due. 06/23/2003 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 • .6,500.00 I I 6,500,00 IiEguard® LITHOUSA SFSLI GI(7S0114L (1&971 ..... ,. REORDER FROM YOUR LOCAL SAFEGUARD DISTRIBUToNpALL: (914) 471.4468 - 1 4 • -r • .. � � .. ... ........._ ........_ _.....-_......_...... .... ..... .._ 12/99 OE8.65 L99SF055918M .. ,.fir ✓ .�: aw .altt �1m ry4 • 1 • • GENERAL DISBURSEMENT ACCOUNT N_ Y , TOWN OF WAPPINGER .Fleet Bank 29-1/213.".2` 20 MIDDLEINGERS USHFALL , N P.O. BOX 324 WAPPINGERS FALLS, NY 12590ry CHECK NO, _. WAPPINGERS FALLS, NEW YORK 12590 - DATE CHECKAMOUNT a+ six thousand five hundred & 00/100 dollarsp' Y fti "¢ � " ="' W xY u $ $6"500.00 i ^t t w ANDLYN HOMES �t1 Y� x {R 210 NEW HACKENSACK ROAD sfWL5n Ott R�� WAPPINGERS FALLS NY .'12590? {}i¢ _��tq .y � j lti 1•r z l r _ _ � :.. � � .. � . -� .:� --�-� �t;1;3, Irc _ �',''�'�74UTHORIZEUSIGNATURE��•1._ ':_ I !!'0 2 0 2 13.000. 191: 59 1.: 90004 2411' 07/28/2000 27212 27212 INVOICE DATE DESCRIPTION GROSSAMOUNT DISCOUNTS/ADJUSTMENTS PAYMENTS AMOUNT ..21 07/03/2000 ESCROW RET. - BLDG PERMIT 00-048 IT 00- ,J3222 07/03/2000 ESCROW RET -BLDG PERMIT 11500.00 11500.00 X0003223 07/03/2000 ESCROW RET -BLDG PERMIT 99-546 11000.00 0000003224 07/03/2000 ESCROW RET -BLDG PERMIT 99-108 11000.00 1,000.00 0006003225 07/03/2000 ESCROW RET -BLDG PERMIT 99-404 21000.00 1,000.00 1,000.00 2,000.00 1,000.00 • .6,500.00 I I 6,500,00 IiEguard® LITHOUSA SFSLI GI(7S0114L (1&971 ..... ,. REORDER FROM YOUR LOCAL SAFEGUARD DISTRIBUToNpALL: (914) 471.4468 - 1 4 • -r • .. � � .. ... ........._ ........_ _.....-_......_...... .... ..... .._ 12/99 OE8.65 L99SF055918M .. ,.fir ✓ .�: aw .altt �1m ry4 • 1 • • GENERAL DISBURSEMENT ACCOUNT N_ Y , TOWN OF WAPPINGER .Fleet Bank 29-1/213.".2` 20 MIDDLEINGERS USHFALL , N P.O. BOX 324 WAPPINGERS FALLS, NY 12590ry CHECK NO, _. WAPPINGERS FALLS, NEW YORK 12590 - DATE CHECKAMOUNT a+ six thousand five hundred & 00/100 dollarsp' Y fti "¢ � " ="' W xY u $ $6"500.00 i ^t t w ANDLYN HOMES �t1 Y� x {R 210 NEW HACKENSACK ROAD sfWL5n Ott R�� WAPPINGERS FALLS NY .'12590? {}i¢ _��tq .y � j lti 1•r z l r _ _ � :.. � � .. � . -� .:� --�-� �t;1;3, Irc _ �',''�'�74UTHORIZEUSIGNATURE��•1._ ':_ I !!'0 2 0 2 13.000. 191: 59 1.: 90004 2411' (vc?LDCY U`f --� uv`va !—'— TOWN OF WAPPINGER SUPERINTENDENT GRAHAM FOST Q JUN 2 5 200B af#4 TO: FROM: DATE SUPERINTENDENT OF HIGHWAYS 20 OLD ROUTE 9 WAPPINGERS FALLS, NY 12590-0324 (845) 297-9451 FAX: (845) 298-0524 BUILDING DEPT. GRAHAM FOSTER JUNE 20, 2003 SUBJECT: DRIVEWAY ESCROW #10 EVERGREEN DR. SUPERVISOR JOSEPH RUGGIERO TOWN COUNCIL VINCENT BETTINA CHRISTOPHER J. COLSEY JOSEPH P. PAOLONI ROBERT L. VALDATI I have inspected the driveway at #10 Evergreen Dr. and find the blacktop acceptable. I recommend release of the escrow. i TOWN OF WAPPINGER 015701 Building Department �a jJ VAPPINGERs FALLS, N. Y. 12 f 90 ------ W---____ Receipt for: CO Insp. Water Sewer Bldg. Pmt other Cas Check Received of ----------- -- - --- --- -- ------------------- _ Dollars -, J -- -- d--- --�------- TOWN OF WAPPINGER, NY P.O. Box 324, Middlebush Road Wappingers Falls, N.Y. 12590 PURCHASE ORDER & VOUCHER F CLAIMANT'S Andlyn Associates Inc. ANDS 210 New Hackensack Road ADDRESS L Wappingers Falls NY 12590 TERMS 3 7 Purchase Order No. DO NOT WRITE IN THIS BOX Date Voucher Received Dates Quantity Description of Materials or Services FUND • APPROPRIATION AMOUNT 0f3-7" I 10031180 TOTAL 11 / O Abstract No. Vendor's I� ^1 1 Ref. No. LES 2 72-1 2- Unit Price Amount 8/23/99 Re: Escrow return for Seeding $100000 Building Permit #: 99-404 Grid #: 6258-040512308 Address: Lot # 11 Evergreen MONEY PUT INTO ESCROW ON 02/24/00 APPROVED FOR PAYMENT BY ORDER ROOF THE TOWN BOARD 7/10/2000 TOTAL 1000 0 r ANT'S CERTIFICATION ir cy.t=l A s ciates I /Y\ ���LLA certify that the above account in the amount of $ ( / Qr©'C) — is true and correct; that the items, services and disbursements charged were rendered to or for the munici lity on the dates stated; that no part has been paid or satisfied; that taxes from which the municipality is exempt; are n d; and that the a unt claime i t ally due. - bate Signature Title (Space Below for Municipal Use) %1 APPROVAL FOR PAYMENT DEPARTMENT APPROVAL This claim is approved and ordered paid'-om the appropriation indicated. The above services or materials were rendered or furnished to the municipality on the dates stated and the charges are correct. _AZE= UTHOBJZED_OEELC1AL _ :DATE - AUDITIN _ '__G BAR OD`""` .tom