2003-270RESOLUTION NO. 2003-270
Resolution Authorizing Refund for Unused Escrow for 1630
Route 9
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 24'h day of November, 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
Councilman- Robert L. Valdati
Vincent F. Bettina
Joseph F'. Paoloni
Christopher J. Colsey
ABSENT:
The following Resolution was introduced band seconded by
Mr. Valdati
WHEREAS, on or about August 26, 2002, Herb Redl of Fun Central deposited Seven
Thousand, Five Hundred ( $7, 500.00) with the Town of Wappinger in escrow for site
plan; and
41
WHEREAS, Herb Redl has requested an escrow refund in the amount of Five
Thousand, Three Hundred Fifty Two Dollars and 60/100 ($5352.60) and has been
recommended by Tatiana Lukianoff, Zoning Administrator to the Town of Wappinger, in
her letter dated October 29, 2003 to the Town Board Members.
NOW THEREFORE, BE IT RESOLVED, As follows:
1. The recitation above set for are incorporated in this Resolution as if fully set forth
and adopted herein.
2. Payment is approved in the amount of Five Thousand, Three Hundred Fifty Two
and 60/100 ($5352.60) made payable to Herb Redl , Account Number 02-3062,
for the refund of the unused escrow funds deposited for 1630 Route 9.
The fore going was put to a vote which resulted as follows:
JOSEPH RUGGIERO, Supervisor
ROBERT L. VALDATI, Councilman
VINCENT F. BETTINA, Councilman
JOSEPH P. PAOLONI, Councilman
CHRISTOPHER J. COLSEY, Councilman
Dated: Wappingers Falls, New York
November 24, 2003
Voting Aye
Voting AyP
Voting AyP
Voting Aare
Voting Ay,-
Dated:
ye
ZONING ADMINISTRATOR
TATIANA LUKIANOFF
TOWN OF WAPPINGER
RECEIVED
2003
SUPERVISOR
JOSEPH RUGGIERO
TOWN COUNCIL
U61 U VINCENT BETTINA
CHRISTOPHER J. COLSEY
SUPERVISOR'S OFFICE JOSEPH P. PAOLONI
ZONING DEPARTMENT TOWN OF WAPPINGER ROBERT L. VALDATI
20 tvilDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590-0324
(845) 297-6257
FAX: (845) 297-4558
To: Supervisor Ruggiero & Town Board Members
From: Tatiana Lukianoff, Zoning Administrator
1
Re: Request Return of Escrow — Fun Central
1630 Route 9
Wappingers Falls, NY 12590
Grid No. 6158-04-551329
Date: October 29, 2003
The undersigned requests the return of escrow in the amount of $5352.60 to Herb H.
Redl, 80 Washington Street, Poughkeepsie NY 12601.
Enclosed are the following documents for your consideration:
1. Properly executed letter from applicant.
2. Properly executed voucher to cover refund of said escrow.
3. Copy of original receipt to Town escrow fund.
Thank you for your cooperation in this matter.
TL/jw
Attachments
Tatiana Lukianoff, Zoning Administrator
Zoning Department
Town of Wappinger
20 Middlebush Road
Wappingers Falls, NY 12590
Tatiana Lukianoff:
I am requesting the return of the escrow balance for the FUN CENTRAL
Application # 02-3062 in the amount of $5352.60
Signature
1TA
Date
TOWN OF WAPPINGER, NY
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
Herb H. Redl
CLAIMANT'S 80 Washington Street
NAME AND
ADDRESS Poughkeepsie NY 12601
L -
TERMS
Purchase
Order No.
DO NOT WRITE IN THIS BOX
Dale Voucher Received
FUND - APPROPRIATION AMOUNT
TOTAL
DATES
QUANTITY DESCRIPTION OF MATERIALS OR SERVICES
UNIT PRICE
AMOUNT
10/29/03
RETURN OF ESCROW FOR:
Fun Central - Account #02-•3062
ABSTRACT NO.
60
TOTAL
VENDOR'S
$5352.60
RERNO.
TOTAL
DATES
QUANTITY DESCRIPTION OF MATERIALS OR SERVICES
UNIT PRICE
AMOUNT
10/29/03
RETURN OF ESCROW FOR:
Fun Central - Account #02-•3062
i
$5352
60
TOTAL
$5352.60
I, certify that the above account in the amount of $
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 is actually due
&3 �V�2-4� 44L��'
DATE SIGNATURE TITLE
(SPACE BELOW FOR MUNICIPAL USE)
DEPARTMENT APPROVAL APPROVAL FOR PAYMENT
The above services or materials were rendered or This claim is approved paid from the appropriations indicated above
furnished to the municipality on the dates stated and the
charges are correct
DATE
AUTHORIZED OFFICIAL
DATE
COMPTROLLER
THE BANK OF NEW YORK
POUGHKEEPSIE, NY, 12601
50-235/219
DATE
C"j�$;_ 08/26/02
o s * .73 2JSAND FIVE HUNDRED DOLLARS AND NO CENTS
Uj
F WAPP INGERS
TO SHE
ORDER Pa 32
OF: , P P1NGERS FALLS NY 12590
• CERTIFICATION LABEL
II'O10L22111 1:02L902IS2�. in'67499 o9NORM1�036538
t
r
TOWN OF WAPPINGER
20 Middlebush Road No. 6168
Wappingers Falls, NY 12590
Date
Received of �� ��� 7 .sem
v
For
Distribution
Code Amount
Supervisor
By
1]
0'101 ZZ
A OUNT
*****7,500.00*