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2007-189CF 2007-189 Resolution Authorizing Return of Unused Escrow for Dutchess Landscape Supply Corporation 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 September 10th, 2007. The meeting was called to order by Joseph Ruggiero, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor - Joseph Ruggiero Councilmembers - William H. Beale Vincent F. Bettina Maureen McCarthy ABSENT: Joseph P. Paoloni The following Resolution was introduced by Councilwoman McCarthy and seconded by Councilman Bettina. WHEREAS, on or about March 7th, 2001, Dutchess Landscaping Supply Corporation opened escrow account number 01-3043 with the Town of Wappinger, and WHEREAS, Dutchess Landscaping Supply Corporation has requested a refund in the amount of Eight Thousand Seven Hundred Thirty Two Dollars and 70/100 ($8,732.70), and has been approved by Jean Gallucci, Comptroller, in an audit dated September 6th, 2007. 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 Eight Thousand Seven Hundred Thirty Two Dollars and 70/100 ($8,732.70) made payable to Dutchess Landscaping Supply Corporation, Account Number 01-3043, for the refund of the unused escrow deposited. The foregoing was put to a vote which resulted as follows: JOSEPH RUGGIERO, SUPERVISOR Voting: AYE WILLIAM H. BEALE, COUNCILMAN Voting: AYE VINCENT F. BETTINA, COUNCILMAN Voting: AYE JOSEPH P. PAOLONI, COUNCILMAN Voting: ABSENT MAUREEN McCARTHY, COUNCILWOMAN Voting: AYE Dated: Wappingers Falls, New York 9/10/2007 The Resolution is hereby duly declared adopted. JVN CMA 9TERSON, TOWN CLERK TOWN OF WAPPINGER, NY P.O. BOX 324, Middlebush Road Wappingers Falls, N.Y. 12590 PURCHASE ORDER & VOUCHER Dutchess Landscape Supply Co c/o Mr. Rick Stevens 30 Airport Drive Wappinger Falls, NY 12590 V q�jlo 7 r Purchase Order No. Do Not Write In This Box Date Voucher Received AMOUNT D - APPROPRIATION ABSTRACT NO. TOTAL 11$8,7$2.701 Date Quantity Description of Materials or Services UNIT PRICE AMOUNT 9-4-07 Return of escrow from Planning Board. escrow account # 01-3043 8,732 70 8,732 70 TOTAL 8,732 70 1 -Rick Stevens certify that the above account in the amount of$ $8,732.70 is tru and correct; that the items, services, and disbursements charged were rendered to or for the municipality on the dates stated that no part has bee-pP- or satisfied; that e , from %V�ich the municipality is exempt, are not included; and that the amoun laim is actually due. 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 D TE AUT ED OFFICIAL APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE COMPTROLLER TOWN OF WAPPINGER COMPTROLLER'S OFFICE 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-0324 Tatiana Lukianoff, Zoning Administrator Zoning Depa1t11 ont -r_.-.._ „o211,T---,- 1 Uwi1 f rr ayr.Lii6ei 20 Middlebush Road Wappingers Falls, NY 12590 Tatiana Lukianoff: SUPERVISOR JOSEPH RUGGIERO TOWN COUNCIL VINCENT BETTINA MAUREEN McCARTHY JOSEPH P. PAOLONI ROBERT L. VALDATI I am requesting the return of the escrow balance for the Dutchess Landscape Supply Application # 01-3043 in the amount of $8,732.70 e� Signature Date ZONING DEPARTMENT 20 MIDDLEGUSH ROAD P.O. ©OX 324 WAPPINGERS FALLS. NY 12590-0324 TELEPHONE: (914) 297-G257 FAX : (91,1) 297-4550 TOWN OF WAPPiNGEP CONSTANCE O. SMITH Supervisor APPLICATION/ACCOUNT FOR CONCEPTUAL REVIEW/SUP/SITE PLAN/SUBDIVISION FEES TOWN OF WAPPINGER DATE March 7, 2001 APPLICATION/ACCOUNT NO. 01-3043 PROJECT NAME DUTCNESS LANDSCAPE SUPPLY CORP LOCATION/ADDRESS AIRPORT DRIVE GRID NO. 6259-04-647405 APPLICANT Joseph Emsley, Beverly Emsley & David Emsley ADDRESS P.O. Box 2634, Poughkeepsie, NY 12603 APPLICANT'S PHONE NO. OWNER (If different from applicant)_ OWNER'S ADDRESS OWNER'S PHONE NO. CONCEPTUAL REVIEW RECEIPT NO. SUBDIVISION APP. FEE _ RECEIPT NO. SUBDIVISION ESCROW RECEIPT NO. SITE PLAN APPLICATION FEE $5650.00 RECEIPT NO. SITE PLAN ESCROW $15,000 RECEIPT NO. L-) ,-1 h ul SPECIAL PERMIT APP. FEE _ RECEIPT NO. SPECIAL PERMIT ESCROW RECEIPT NO. RECREATION FEE _ RECEIPT NO. ROAD INSPECTION FEE RECEIPT NO. If more escrow is needed during project, a letter of notification will be sent when 50% of escrow is used requesting additional monies. CC: Town File, Supervisor,,Zoning Administrator, Controller, Applicant I � THIS DOCUMENT CONTAINS ANTI -FRAUD FEATURES, FRAUDULENT REPRODUCTION WILL BE DETECTED Mx.-.,TT-.LI3ank OFFICIAL CHECK Manulac Wrers and Traders Trusl Company i V 0. BUFFALO, N.Y. 14240 H. Gatanis DATE 3-2-01 RE MITT FR PAY TO THE ORDER OF ****TOWN OF WAPPINGERS***** 'L,C 0111 THE JUI'{I( �'� rrll ,� la,dllf Illlllll I�Illll �IIIIII ,.� ..�, „ •r�t..r-.i.Ir 104 220 ***15,000.00**** TWO AUTH RIZED SI ATURES REQUIRED FORK AMOUNT S 01000.00 d OVER AUTHORIZ TURE � AUTFIOR2ED SIGN'URE \ II'i639u, 1:0 2 20000461: 5611i 2 19 911' THE ORIGINAL DOCUMENT HAS A REFLECTIVE WATERMARK ON THE BACK, HOLD AT AN ANGLE TO VIEW WHEN CHECKING THE ENDORSE.v1ENT. TOWN OF WAPPINGER 20 Middlebush Road Wappingers Falls, NY 12590 Received of �C��Lii1J CL�t .L� For Distribution 7—/ 147 Cwt c�/Ll G2J Code Amount oP er N° 4404 G Date z4,(�Oa•$ /s; oco. coo Supervisor Bye✓..-: /% ���Cu��-�2 .�- ars DUTCHESS LANDSCAPE SUPPLY CORP #01-3043 DEPOSIT BILLING YEAR DATE AMOUNT INSPECTION BILLING AMOUNT BALANCE 2001 3/7/2001 $15,000.00 ESCROW PMT. $15,000.00 3/31/2001 PAGGI, MARTIN & DELBENE $282.50 $14,717.50 4/4/2001 ROBERTS $162.50 $14,555.00 4/24/2001 CLARK $786.50 $13,768.50 4/28/2001 PAGGI, MARTIN & DELBENE $402.50 $13,366.00 5/8/2001 ROBERTS $87.50 $13,278.50 5/15/2001 CLARK $192.70 $13,085.80 5/26/2001 PAGGI, MARTIN & DELBENE $231.25 $12,854.55 6/8/2001 ROBERTS $162.50 $12,692.05 6/21/2001 CLARK $1,117.30 $11,574.75 6/27/2001 PAGGI, MARTIN & DELBENE $56.25 $11,518.50 7/6/2001 ROBERTS $75.00 $11,443.50 7/24/2001 CLARK $434.80 $11,008.70 8/3/2001 ROBERTS $25.00 $10,983.70 8/15/2001 CLARK $23.60 $10,960.10 8/28/2001 PAGGI, MARTIN & DELBENE $10.00 $10,950.10 9/10/2001 ROBERTS $25.00 $10,925.10 9/12/2001 CLARK $333.80 $10,591.30 10/2/2001 ROBERTS $25.00 $10,566.30 BALANCE $10,566.30 $10,566.30 $10,566.30 2002 2/23/2002 PAGGI, MARTIN & DELBENE $18.75 $10,547.55 3/5/2002 ROBERTS $37.50 $10,510.05 3/7/2002 CLARK $87.50 $10,422.55 3/30/2002 PAGGI, MARTIN & DELBENE $20.00 $10,402.55 4/8/2002 CLARK $324.60 $10,077.95 4/27/2002 PAGGI, MARTIN & DELBENE $112.50 $9,965.45 5/10/2002 CLARK $75.00 $9,890.45 5/13/2002 ROBERTS $75.00 $9,815.45 6/10/2002 CLARK $12.50 $9,802.95 7/10/2002 CLARK $202.40 $9,600.55 7/27/2002 PAGGI, MARTIN & DELBENE $215.50 $9,385.05 8/5/2002 ROBERTS $112.50 $9,272.55 8/14/2002 CLARK $199.10 $9,073.45 8/30/2002 PAGGI, MARTIN & DELBENE $163.50 $8,909.95 9/27/2002 PAGGI, MARTIN & DELBENE $10.00 $8,899.95 10/3/2002 ROBERTS $75.00 $8,824.95 10/26/2002 PAGGI, MARTIN & DELBENE $28.75 $8,796.20 11/6/2002 ROBERTS $12.50 $8,783.70 BALANCE $8,783.70 $8,783.70 $8,783.70 2003 4/22/2003 CLARK $26.00 $8,757.70 6/10/2003 ROBERTS $25.00 $8,732.70