2004-205RESOLUTION NO. 2004-205
RESOLUTION AUTHORIZING ESCROW REFUND
55 GOLD 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 14`h day of June, 2004, at 7:30 P.M.
Joseph Paoloni, Acting Supervisor
The meeting was called to order byX10QPbMj6M0k4RMf=, and upon roll
being called, the following were present:
PRESENT: Supervisor -�
ABSENT:
Councilmembers- Robert L. Valdati
A%WfxD00iKKX
Joseph P. Paoloni
Maureen McCarthy
Joseph Ruggiero, Supervisor
Vincent Bettina, Councilman
The following Resolution was introduced by Ms McCarthy and seconded
by Mr. Valdati
WHEREAS, on or about February 2, 2004 Ana Thomas deposited One Thousand
Five Hundred and 00/100 ($1,500.00) to the Town of Wappinger for a seeding escrow
for the property located on 55 Gold Road; and
WHEREAS, Ana Thomas has requested a refund in the amount of One -thousand
Five- Hundred dollars ($1,500.00)
NOW, THEREFORE, BE IT RESOLVED, as follows:
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 and
00/100 ($1,500) made payable to Ana Thomas, Account Number 2003-0001, for the
refund of unused escrow for the property located on 55 Gold Road.
The foregoing was put to a vote which resulted as follows:
JOSEPH RUGGIERO, Supervisor
ROBERT L. VALDATI, Councilmember
VINCENT F. BETTINA, Councilmember
JOSEPH P. PAOLONI, Councilmember
MAUREEN MCCARTHY, Councilmember
Dated: Wappingers Falls, New York
June 14, 2004
Voting Gent
Voting Aye
Voting Absent
Voting Aye
VotingAye
The Resolution is hereby duly declared adopted.
BUILDING INSPECTOR
GEORGE A. KOLB JR.
DEPUTY BUILDING INSPECTOR
SALVATORE MORELLO III
DATE:
TO:
FROM:
am
SITE ADDRESS
GRID#:
BLDG PERMIT#:
TOWN OF WAPPINGER
BUILDING DEPARTMENT
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590-0324
(845) 297-6256
FAX: (845) 297-4558
JUNE 1, 2004
TOWN OF WAPPINGER TOWN BOARD
GEORGE A. KOLB JR.
Building Inspector
ESCROW DEPOSIT RETURN —
$1,500.00 (SEEDING)
55 GOLD ROAD
WAPP FLS, NY 12590
6258-04-945375-0000
C/O #2003-0001
SUPERVISOR
JOSEPH RUGGIERO
TOWN COUNCIL
VINCENT BETTINA
MAUREEN McCARTHY
JOSEPH P. PAOLONI
ROBERT L. VALDATI
JUIN J 2; '
ry TOWN OF VVAPPINGER
On j 2S , 2004, I performed a field inspection for soil stabilization at the
above lis ed address. All newly disturbed areas from the construction of the house have
been seeded with a bed of hay or straw on top.
I recommend the return of the escrow amount of $1,500.00 to
ANA THOMAS at 55 GOLD ROAD, WAPP FLS, NY 12590.
SINCEPkLY,
'G$ORGE A. KOLB JR.
Building Inspector
Town of Wappinger
/Se
DATE: JUNE 1, 2004
TO: TOWN OF WAPPINGER TOWN BOARD
FROM: ANA THOMAS
55 GOLD RD
WAPP FLS, NY 12590
RE: RETURN OF ESCROW: S E E D I N G: $1,500.00
GRID #: 6258-04-945375-0000
PROPERTY: 55 GOLD RD
WAPP FLS, NY 12590
BUILDING
PERMIT#: C/O #2003-0001
I AM REQUESTING MY $1,500.00 (S E E D I N G) ESCROW MONEY TO BE
RETURNED TO ME, AS THE WORK IS NOW COMPLETE.
THANK YOU FOR YOUR COOPERATION.
SINCERELY,
ANA THOMA
55 GOLD RD
WAPP FLS, NY 12590
TEL: 02 9 7 — oZ % �?3
/sc
TOWN OF WAPPINGER, NY
P.O. BOX 324, 20 Middlebush Road Purchase Order
Wappingers Falls, N.Y. 12590 Do Not Write In This Box
PURCHASE ORDER & VOUCHER
VA THOMAS
GOLD RD
APP FLS, NY 12590
Date Voucher Received I I AMOUNT
FUND - APPROPRIATION
ABSTRACT NO.
TOTAL
Date
Quantity Description of Materials or Services
UNIT
PRICE
AMOUNT
06/01/04
RE: ESCROW RETURN FOR
$1,500.
00
S E E D I N G: $1,500.00
BUILDING PERMIT NO.: C/O #2003-0001
GRID: #6258-04-945375-0000
PROPERTY: 55 GOLD ROAD
WAPP FLS, NY 12590
ADDRESS: -SAME-
MONEY PUT INTO ESCROW ON 02/02/2004
PAID BY: ANA THOMAS
METHOD: CASH
RECEIPT NO: #18524
AMOUNT: $ 1,500.00/SEEDING
TOTAL
$1,500.
00
CLAIMANT'S CERTIFICATION
I /WE ANA THOMAS certify that the above account in the amount of $ $1,500.00
is true and correct; that the items, services, and disbur ments charAcd were rendered to or for the municipality on the dates stated
that no part has been paid or satisfied; that taxes, from h' them icipality is tempt, are not included; and that the amount
claimed is actually due.
06/01/2004
Date a Title
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
PURCHACF. ORDF,R & VOUCHER
Purchase Order
Do Not Write In This Box
l,LAIMA1V 1 "a %_r.1(11D1l.A1 IM11%
I /WE ANA THOMAS certify that the above ac(
is true and correct; that the items, services, and disburs
that no part has been paid or satisfied; that taxes, from
claimed is actually due.
06/01/2004 74
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
in the amount of $ $1.'UUMU
is charged vfpre rendered to or a municipality on the dates stated
n the municality is exempt,are not included; and that the amount
Title
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations
indicated above
DATE COMPTROLLER