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2006-192COPY 2006-192 Resolution Authorizing Refund of Unused Escrow Funds for 38 Whites Corners Lane 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 August 28th, 2006. 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 Councilman Paoloni and seconded by Councilwoman McCarthy. WHEREAS, on or about December 21St, 2005, O'Donnell's Inc. deposited Seven Thousand Dollars and 00/100 ($7,000.00) with the Town of Wappinger for a Wetlands Escrow for 38 Whites Corners Lane, and WHEREAS, O'Donnell's Inc. has requested a refund in the amount of Seven Thousand Dollars and 00/100 ($7,000.00) as the work is completed 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 Seven Thousand Dollars and 00/100 ($7,000.00) made payable to O'Donnell's Inc., CO# 2005-0443, for the refund of the unused escrow deposited for 38 Whites Corner Lane. 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: AYE JOSEPH P. PAOLONI, COUNCILMAN Voting: AYE MAUREEN McCARTHY, COUNCILWOMAN Voting: AYE Dated: Wappingers Falls, New York 8/28/2006 The Resolution is hereby duly declared adopted. OHN C. MASTERSON, TOWN CLERK Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: O'DONNELL'S INC CLAIMANT'S NAMEAND 62 CARPENTER ROAD ADDRESS HOPEWELL JUNCTION, NY 12533 Purchase Order No. DO NOT WRITE IN THIS BOX Date Voucher Received INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE FUND - APPROPRIATION AMOUNT 1.00 ESCROW RETURN - WETLANDS $7,00000 $7,00000 $000 C/O # 2005-0443 $000 GRID# 6257-04-848200-0000 $000 TOTAL $0100 ABSTRACT NO. Due on Receipt VENDOR'S TERMS REFNO. DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT 8/11/06 1.00 ESCROW RETURN - WETLANDS $7,00000 $7,00000 $000 C/O # 2005-0443 $000 GRID# 6257-04-848200-0000 $000 LOT# 6 - MEADOWOOD 1 $000 38 WHITES CORNER LANE $000 WAPP FLS, NY 12590 $000 MONEY PLACED IN ESCROW: 12-21-2005 $000 PAID BY: O'DONNELL INC $000 CK# 037563550-2 RECEIPT # R05-0443 $000 TOTAL $7,000.00 I certify that the above account in the amount of $ 7,000.00 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 it 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 DATE AUTHORIZED OFFICIAL APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE COMPTROLLER U'DONNEli s INC 62 Carpenter Rd. Hopewell Junction, New York 12533 AU 1 n �00'6 WILDING DEPARTMEN' TOWN OF VVAPPIN, ,EA r. W Office # 845-2273781 Fax# 845-226.7035 Proposal August 11, 2006 Town of Wappinger Re: Escrow Monies Lot # 6 Meadow000d To Whom It May Concern: Please except this letter as a formal request for the release of monies being held in escrow with the Town of Wappinger. The bond in for $7,000.00 for wetland delineation work which at this time is now completed at lot # 6 Meadowood per proposed reap. Thank you, John O'Donnell O'Donnell's Inc. „A vu -j 1 1:3r-umcun uu on!VT onn:;P TT gnu TOWN OF WAPPINGER BUILDING - FIRE - ZONING INSPECTION REPORT Phone (845) 297-6256 Fax (845) 297-0579 Name: Address: Building Perrnit# Date: ❑ Footing J Foundation C] Slab/Floor J Footing Drains -Backfill -Damp Proofing ❑ Plumbing ❑ Framing ❑ Fire Stopping Lj Insulation Ll Water Service C) Sewer Service ❑ A/G Pool j Inground Pool Lj Construction w/o Permit a,.Site Visit/ Emergency Insp. J Final Present atAnspection: ,-,Project: Continue Construction Stop Construction Call for Reinspection 4, 'Code Enforcement Officer " GENERAL RECEIPT (845) -297-6256 WAPPINGERS FALLS, NY 12590 Receipt # R05-2029 Date 12/21/2005 Received From : O'DONNEL'S INC Check Number : 037563550-2 Amount : $7,000.00 For: SINGLE FAMILY SBL : 89/6257-04-848200-0000 Permit : 2005-0443 (ESCROW - WETLANDS) Received By :MARIA GILBRIDE C ' _ HOLO DOCUMENT UP TO THE LIGHT TO VIEWF TRUE WATERMAgK IF;'y MTFk � � HOLD X' UMENT--UP TO THE LIGHT TO:VfEW TgUE:WgTERiAARKm Manufacturers and Traders Trust Company* 0 3 7 5 6 3 5 5 0.4 BUFFALO, N.Y. 14240 O'Gonneii Inr 23-97/1020 REMITTER DATE 12/21/2005 PAY TO THE ORDER OF ppin er `` Town o f 1,1 9 8 8— p Back $ 7,000.00 ***-:EVEN THOUSAND AND a. n d 00,r 1 i 0*UU-S Dollar=. TWO AUTHORI S ES REQUIRED FOR AMOUNTS $10,000.004 OVER 1. DRAWER: M & T BANK Is=ued by Integrated Payment Systems Inc- Englewood, Colorado � AUTHORIZED SIGNATURE . Dank Cne. NA. Denser. Colerada --- — Np --- ----_ ___AUTHO—ORIZED SIGNATURE_ III 34253211' X020009791: 68000 3 7 5 6 3 5 50 211' - r