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2002-294I RESOLUTION NO. 2002-294 RESOLUTION AUTHORIZING PARTIAL REFUND OF UNUSED ESCROW FUNDS FOR 9 MAPLE PATH 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 October, 2002, 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: ABSENT: Supervisor Councilmen Joseph Ruggiero Robert L. Valdati ���Fxir�s Joseph P. Paoloni Christopher J. Colsey Vincent Bettina The following Resolution was introduced by Mr . Valdat i Mr. Paoloni and seconded by WHEREAS, on or about March 8, 2000, Linda Talaber deposited Six Thousand, Seven Hundred, Fifty Dollars ($6,750.00) with the Town of Wappinger in escrow to secure the completion of a driveway at 9 Maple Path, Fishkill, New York pursuant to Building Permit No. P01125; and WHEREAS, Linda Talaber has requested a partial refund of the escrow deposit in the amount of Four Thousand, Seven Hundred, Fifty Dollars ($4,750.00) for her driveway at 9 Maple Path, Fishkill, New York pursuant to Building Permit No. P01125; and WHEREAS, Engineer to the Town, Joseph E. Paggi, Jr., of Paggi, Martin & Del Bene, has recommended in his letter dated September 27, 2002 addressed to the Building Inspector, 0:\WAPPINGE\Town Board\RESOLUTION\Escrow-Talaber.doc Salvatore Morello, that Four Thousand, Seven Hundred, Fifty Dollars ($4,750.00) of the escrow could be returned to Linda Talaber, leaving Two Thousand Dollars ($2,000.00) in escrow to secure the repaving of the approximately 100 foot of driveway. 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 Four Thousand, Seven Hundred, Fifty Dollars ($4,750.00) made payable to Linda Talaber for the partial refund of the unused escrow funds deposited for the driveway at 9 Maple Path, Fishkill, New York pursuant to Building Permit No. P01125. The foregoing was put to a vote which resulted as follows: JOSEPH RUGGIERO, Supervisor Voting Aye ROBERT L. VALDATI, Councilman Voting Aye VINCENT F. BETTINA, Councilman Voting Al2-sent JOSEPH P. PAOLONI, Councilman Voting Aye CHRISTOPHER J. COLSEY, Councilman Voting Aye Dated: Wappingers Falls, New York October 28, 2002 The Resolutionishereb duly declared adopted. '///9 r �/% 9 �VANOM 0AWAPPINGE\Town Board\RESOLUTION\Escrow-Talaber.doc OCT -23-2002 09:32 TOWN OF WAPPINGER AZ 11: Yo - - 914 297 4558 P.11/11 96 NAM su" ww York i2lM momm, .co780osc� alumr ram R From J t � LI -P DEL BENE MAR -'IN & PACC1, 96 NAM su" ww York i2lM momm, .co780osc� alumr ram R From J t � pker t/-9 ❑■ dor Idw+� box a d � app► D w�• �yd• AO'Y P -A tj -WAw:;ee�e " 1012LUF. f'1 r Jo so E P%94 Jr. P,F— En* mmtk4 Jr„ PJ, L& APR VE SEP 3 0 2002 TOWN OF WAPPINGF 1.1I04WAY DEPARn4E Ct,ada R. DN gim h, P. E, TOTAL P.11 DATE: OCTOBER 1, 2002 TO: TOWN OF WAPPINGER TOWN BOARD FROM: LISA TALABER 9 MAPLE PATH FISHKILL, NYH 12524 RE: ESCROW DEPOSIT RETURN - PORTION OF DRIVEWAY $6,750.00 TOTAL 4,750.00 REQUESTED RETURN $2,000.00 HOLD (as per Jay Paggi/see letter attached) GRID #: 6256-01-033996-0000 PROPERTY: 9 MAPLE PATH FISHKILL, NY 12524 BUILDING PERMIT#: P01125 I AM REQUESTING MY $4,750.00 ESCROW MONEY FOR THE DRIVEWAY TO BE RETURNED. THE WORK IS NOW COMPLETE. THANK YOU FOR YOUR COOPERATION. SINCERELY, LISA TALABER /Sc TOWN OF WAPPINGER, NY P.O. BOX 324, Middlebush Road Wappingers Falls, N.Y. 12590 PURCHASE ORDER & VOUCHER ISA TALABER MAPLE PATH NY 12524 Purchase Order Do Not Write In This Box I Date Voucher Received I I AMOUNT I I ABSTRACT NO. Date Quantity Description of Materials or Services UNIT PRICE AMOUNT 10/ 1/02 RE: ESCROW RETURN FOR DRIVEWAY $4,750. 00 BUILDING PERMIT NO.: #01125 GRID: #6256-01-033996-0000 PROPERTY: 9 MAPLE PATH (f/k/a: 186 SMITHTOWN RD) FISHKILL, NY 12524 MONEY PUT INTO ESROW ON MARCH 8, 2002* *TOTAL DEPOSITED: $6,750.00 DRIVEWAY 2.600.00 "hold" as per Jay Paggi $4,750.00 REQUESTED RETURN TOTAL $4,750. 00 CLAIMANT'S CERTIFICATION I /)F LISA TALABER certify that the above account in the amount of $ $4,750.00 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. I- 112002 1/2002 ` Date Signature Title (Space 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 09/27/2002 11:26 8454710905 PAGGI MARTIN DELBENE 'i: " �(• i • L '� iii: il; ni � _ ���—• 56 Main Straet Foghkespsie, New York 12601 (W 471-7898 (3b5') 471.02M(Fa4 PAGE 01 6:4 j I I a (Al Fee, V6 I Z72 - To: wl'ArL %l0 From JAY Few Pages: Phones Dauer C f 12Tf toe rtw-! Ef,Q CC.- ^ -6 ra AL C:^ -6r2 .... ❑ Urgent ■ For Review 0 Please Comment !7 Pleass Reply ❑ Please Recycle Aee AresFK 1 T -y w_a"N -Me-mare MAJ" D a cu C Q0 14 eF MCE eFjP4!!� 760 TOVL SEP 3 0 2002 TOWN OF WAPPIN(39; HIGHWAY DEPARTME Jasaph E, Paggi, Jr., P.E. Err* Martin, Jr„ P,E„ L.S, Chsdas R De! Bone, Jr, P. E, 09/27/2002 11:26 8454710905 PAGGI MARTIN DELBENE 56 Main Street Powhkaspsie, Now York 12501 (846) 471-7899 MS) 471.0905(Fa,0 •mak:. , 1�~ PAGE 01 To: �At HOMD From Fac Pages: Phones Nte1'� % 127 O2 Ra_ I E�.I� LOT � CC: 13 Urgent ■ For Review 0 Please Continent © Please Reply 13 Please Recycle AQP �.�►��-`� lc� I�'N ��K.�i�, P��o D�cu �,.. 0 X too � w oV EAr,,-,_ P e4vt 6 fsce a ej w7eto Moaj hvGD`Al' PA4JIAu6- o • 5` u. 6577101415 . pLwle SES' 3 0 2002 TOWN OF W HIGHWAY DE Joeeph E. Pagyi, Jr.. P.E.. Ernst With Jr„ RE., Ls. Charles R. Del Bene. Jr., P.E. NP,, 016993 TOWN OF WAPPINGER Building Department WAPPINGERS FALLS N.Y. 12i a ? Receipt for:t`-----`-•_�---_�.._- , -------- Receipt CO Insp. Water Sewer Bldg. Pmt other Cash Check Received of ----- -- - % TOWN OF WAPPINGER, NY P.O. BOX 324, Middlebush Road Wappingers Falls, N.Y. 12590 PURCHASE ORDER & VOUCHER ISA TALABER MAPLE PATH [SHKILL, NY 12524 Purchase Order Do Not Write In This Box Received I FUND - APPROPRIATION I I I I I Date Quantity Description of Materials or Services UNIT PRICE AMOUNT 10/(1/02 RE: ESCROW RETURN FOR DRIVEWAY $4,750. 00 BUILDING PERMIT NO.: #01125 GRID: #6256-01-033996-0000 PROPERTY: 9 MAPLE PATH (f/k/a: 186 SMITHTOWN RD) FISHKILL, NY 12524 MONEY PUT INTO ESROW ON MARCH 8,2002* *TOTAL DEPOSITED: $6,750.00 DRIVEWAY 2.000.00 "hold" as per Jay Paggi $4,750.00 REQUESTED RETURN TOTAL $4,750. 00 l.LH11YlA1\ 1 - J l.L` 11111 1V111 IA M LISA TALABER certify that the above account in the amount of $ $4.750.00 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 muni�lity is exempt, are not included; and that the amount claimed is actually due. 10/01/200_2 n� Date L ' Signature Title (Space 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 09/27/1002 11:26 6454710905 PAGGI MARTIN DELBENE 56 Main Street Poughkeepsie, Now York 1=1 (i345j 471-7898 (845) 471-0905(FwO PAGE 01 To: cl ArL Hpe. 6-(m From: FAc Pages: Phone Door ai �2Q2 m 1 CC: ❑ Urgent ■ For RwWwwv ❑ Please Comment ❑ Please Reply ❑ Please Recycle APAreg&YT `f w �WN TWftPEC MAJ" 012tU F . APP&o)( coo' W" oU °fo . �-tslice ee3pereo QCo 7 M I , Hjy 6, SEP 3 0 2002 TOWN OF WAPPING HIGHWAY DRPAn'ruct Joseph E. Paggi, Jr., P.E.. Effist Martin, Jr„ P,E,, L.S. Chades P. Del Sonc Jr., P. E, TOWN OF WAPPINGER, NY P.O. BOX 324, Middlebush Road Wappingers Falls, N.Y. 12590 PURCHASE ORDER & VOUCHER ISA TALABER MAPLE PATH NY 12524 Purchase Order Do Not Write In This Box Date Voucher Received AMOUNT FUND - APPROPRIATION 12101 Date Quantity Description of Materials or Services UNIT PRICE AMOUNT 10/(1/02 RE: ESCROW RETURN FOR DRIVEWAY $4,750. 00 BUILDING PERMIT NO.: #01125 GRID: #6256-01-033996-0000 PROPERTY: 9 MAPLE PATH (f/k/a: 186 SMITHTOWN RD) FISHKILL, NY 12524 MONEY PUT INTO ESROW ON MARCH 8, 2002* *TOTAL DEPOSITED: $6,750.00 DRIVEWAY 2,000 00 "hold" as per Jay Pali $4,750.00 REQUESTED RETURN TOTAL $4,750. 00 CLAIMANT'S CERTIFICATION I)n LISA TALA13ER certify that the above account in the amount of $ $4,750.00 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. I �- 10/01/2002 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 09/27/1002 11:26 8454710905 __ PAGGI MARTIN DELBENE PAGE 01 56 Main Street Poughkeepsie, Now York 12901 (W 471-7888 (845) 4714QM(Fax) FI VA I�� 1W ; 'A'0- To: A i.. !�(G#' (,(,(� From A y P#`4e-i Fuc Pages: — RuPhona / patty p� 127 1 OS Re: .� (f frBT w� M. /� .A I . &A. 'r— __ —7-60(../k7R> E12. 0 Urgent ■ For RwWww Please Comment 0 Please Reply 0 Please Recycle X 1001 (AJAR 0 a . 14 ewCe e deo NO to �UVA . E Joseph E. Paggi, Jr„ P.E., Ernst Martin, Jr„ PS, Ls. A' E SEP 3 0 2002 TOWN OF WAPPIN13M HIGHWAY DEPARTME1� Chanes R. Det Be Jr., RE,