2004-235RESOLUTION NO. 2004-235
RESOLUTION AUTHORIZING REFUND OF UNUSED ESCROW FUNDS FOR
48 BROTHERS 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 26h day of July, 2004, 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
Councilmembers- Robert L. Valdati
Vincent F. Bettina
Joseph P. Paoloni
Maureen McCarthy
ABSENT:
The following Resolution was introduced by Mr. Paoloni and seconded
by Ms. McCarthy
WHEREAS, on or about May 8, 2004 Gordan & Susan Arnet deposited Three Thousand
Seven Hundred and Fifty dollars and 00/100 ($3,750.00) with the Town of Wappinger
for a lot line realignment for 48 Brothers Road, and
WHEREAS, Gordon and Susan Arnet has requested a refund in the amount of One
Thousand Two Hundred Ten and 70/100 ($1,210.70) and has been recommended by
Tatiana Lukianoff, Zoning Administrator to the Town of Wappinger, in her letter dated
June 23, 2004 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 Two Hundred Ten
dollars and 70/100 ($1,210.70)) made payable to Gordon and Susan Arnet,
Account Number 03-5070, for the refund of the unused escrow funds
deposited for the property located at 48 Brothers Road.
The foregoing was put to a vote which resulted as follows:
Joseph Ruggiero, Supervisor Voting Aye
Robert L. Valdati, Councilmember Voting Ave
Vincent F. Bettina, Councilmember Voting Ave
Joseph P. Paoloni, Councilmember Voting Aye
Maureeen McCarthy Councilmember,Voting Aye
Dated: Wappingers Falls, New York
July 26, 2004
The Resolution is hereby duly declared adopted
e
GLOTJA J. MO CLERK
ZONING ADMINISTRATOR -
TATIANA LUKIANOFF
TOWN OF WAPPINGER
ZONING DEPARTMENT
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590-0324
(845) 297-6257
FAX: (845) 297-4558
SUPERVISOR
JOSEPH RUGGIERO
TOWN COUNCIL
VINCENT BETTINA
MAUREENMcCARTHY
RECEPAOLONI
996. VALLDAATI
JUN 2 4 2004
TOWN 0F' L 1AppjN�j,,E
To: Supervisor Ruggiero & Town Board Members
From: Tatiana Lukianoff, Zoning Administrator
Re: Request Return of Escrow — Godon & Susan Arnet
48 Brothers Road
Wappingers Falls, NY 12590
Escrow Account #03-5070
Grid No. 6258-04-905280/912262
Date: June 23, 2004
The undersigned requests the return of escrow in the amount of $1210.70 to Gordon
& Susan Arnet, 48 Brothers Road, Wappingers Falls, NY 12590.
Enclosed are the following documents for your consideration
L 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
ZONING , JTRATCR
TOVi'
Tatiana Lukianoff
Zoning Administrator
Town of Wappinger
20 Middlebush Road
Wappingers Falls, NY 12590
Tatiana Lukianoff:
I am requesting the return of the escrow balance for the Gordon & Susan Arnet
Application # 03-5070 in the amount of $1210.70
Signature
Xan,.,
Date
TOWN OF WAPPINGER, NY
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
F
CLAIMANT'S
NAME AND
ADDRESS
L
Susan & Gordon Arnet
48 Brothers Road
Wappingers Falls, NY 12590
7
I
J
Purchase
Order No.
DO NOT WRITE IN THIS BOX
Date Voucher Received
FUND -APPROPRIATION AMOUNT
2
ETOTALR
ABSTRACT NO.
TERMS VENDOR'S
REF.NO.
UNIT PRICE
AMOUNT
i
$1210
i
70
TOTAL
$1210.70
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 i�a�ctua`llyy dud
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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
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