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2005-006RESOLUTION NO. 2005-006 RESOLUTION AUTHORIZING REFUND OF UNUSED ESCROW FOR DRIVEWAY AT 35 SHERWOOD HEIGHTS At a regular meeting of the Town Board of the Town of Wappingers, Dutchess County, New York, held at Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on the 24h day of January, 2005 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 Councilmember- Robert L. Valdati Vincent F. Bettina Joseph P. Paoloni Maureen McCarthy ABSENT: The following Resolution was introduced by Mr P n n 1 nn i and seconded by Ms. McCarthy WHEREAS, on or about September 22, 2000 Mr. Roger Verkuil deposited Two Thousand Dollars and 00/100 ($2,000.00) with the Town of Wappinger for a driveway on 35 Sherwood Heights; and WHEREAS, Mr. Roger Verkuil has requested a refund in the amount of Two Thousand and 00/100 ($2,000.00), and has been approved by George Kolb, Building Inspector to the Town of Wappinger.. 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 Two Thousand and 00/100 dollars ($2,000.00) made payable to. Roger Verkuil, Account Number 99-543, for the refund of the unused escrow deposited for the property located at 35 Sherwood Heights. The foregoing was put to a vote which resulted as follows: Joseph Ruggiero, Supervisor Voting ay, Robert L. Valdati, Councilmember Voting Aye Vincent F. Bettina, Councilmember Voting Abse ent Joseph P. Paoloni, Councilmember Voting Aye Maureen McCarthy, Councilmember Voting_gye Dated: Wappingers Falls, New York January 24 ,2005 The Resolution is hereby duly declared adopted. P0 r®rd x-047 W4 W6"M. 0e, , - 4 w1mm, GLORIA J. M* TO T BUILDING INSPECTOR GEORGE A. KOLB JR. DEPUTY BUILDING INSPECTOR SALVATORE MORELLO III DATE: TO: FROM: = 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 SUPERVISOR JOSEPH RUGGIERO TOWN COUNCIL VINCENT BETTINA MAUREEN McCARTHY JOSEPH P. PAOLONI ROBERT L. VALDATI DECEMBER 17, 2004 TOWN OF WAPPINGER TOWN BOARD SALVATORE A. MORELLO, III Deputy Building Inspector ESCROW DEPOSIT RETURN: > $1,000.00 — TYING DRAINAGE INTO STORM SEWER < LOT #10 35 SHERWOOD HEIGHTS WAPP FLS, NY 12590 6258-04-772328-0000 C/O #99-543 On DECEMBER 14, 2004, Graham Foster/H'way, performed a site inspection regarding driveway and found it acceptable for the return of escrow. (see attached letter). I recommend the return of the escrow amount of $2,000.00 to: ROGER VERKUIL, 35 SHERWOOD HEIGHTS, WAPPINGERS FALLS, NEW YORK 12590. gw[W.y14� ORGE A. KOLB, JR. uilding Inspector Town of Wappinger /sc � .: ___ �c �-� � r°, �`�s. __ __ _. _ .. .. _ .. BUILDING INSPECTOR GEORGE A. KOLB JR. DEPUTY BUILDING INSPECTOR SALVATORE MORELLO III DATE l��7 TOWN OF WAPPINGER BUILDING DEPARTMENT 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-0324 (845)297-6256 FAX: (845) 297-4558 DECEMBER 17, 2004 TOWN OF WAPPINGER TOWN BOARD FROM: ROGER VERKUIL 35 SHERWOOD HEIGHTS WAPP FLS, NY 12590 RE: RETURN OF ESCROW - DRIVEWAY $2,000.00 GRID # 6258-04-772328-0000 PROPERTY: LOT #10 35 SHERWOOD HEIGHTS WAPP FLS, NY 12590 BUILDING PERMIT#: C/O #99-543 I AM REQUESTING MY $2,000.00 DRIVEWAY ESCROW MONEY TO BE RETURNED TO ME, AS THE WORK IS NOW COMPLETE. THANK YOU FOR YOUR COOPERATION. SINCERELY, ROGa VERKUIL 35 SHERWOOD HEIGHTS WAPP FLS, NY 12590 845-298-8916 /sc SUPERVISOR JOSEPH RUGGIERO TOWN COUNCIL VINCENT BETTINA MAUREEN McCARTHY JOSEPH P. PAOLONI ROBERT L. VALDATI TOWN OF WAPPINGER, NY P.O. BOX 324, 20 Middlebush Road Wappingers Falls, N.Y. 12590 PURCHASE ORDER & VOUCHER GER VERKUIL SHERWOOD HEIGHTS APP FLS, NY 12590 Purchase Order Do Not Write In This Box Date Voucher Received I I AMOUNT I FUND - APPROPRIATION I I I I I ABSTRACT NO. TOTAL Date Quantity Description of Materials or Services UNIT PRICE AMOUNT 12/17/04 RE: ESCROW RETURN FOR $2,000. 00 DRIVEWAY: $2,000.00 BUILDING PERMIT NO.: C/O #99-543 GRID: #6258-01-137998-0000 PROPERTY: LOT #10 35 SHERWOOD HEIGHTS WAPP FLS, NY 12590 MAILING ADDRESS: 35 SHERWOOD HEIGHTS WAPP FLS, NY 12590 ******************************************************* MONEY PLACED IN ESCROW ON: 9/22/00: PAID BY: ROGER VERKUIL 35 SHERWOOD HEIGHTS WAPP FLS, NY 12590 METHOD: C H E C K #4598617960 RECEIPT NO: #015712 AMOUNT: $2,000.00 — DRAINAGE TIE-IN STORM SEWER TOTAL $2,000. 00 CLAIMANT'S CERTIFICATION I /WE ROGER VERKUIL certify that the above account in the amount of $2,000.00 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 mcipali is exempt, are not included; and that the amount claimed is actually due. 12/17/2004 uniNweV eA, 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 TOWN OF WAPPINGER, NY P.O. BOX 324, 20 Middlebush Road Wappingers Falls, N.Y. 12590 PURCHASE ORDER & VOUCHER :OGER VERKUIL 5 SHERWOOD HEIGHTS VAPP FLS, NY 12590 Purchase Order Do Not Write In This Box I Date Voucher Received 1 I AMOUNT I I I FUND - APPROPRIATION I I I I I ABSTRACT NO. TOTAL Date Quantity Description of Materials or Services UNIT PRICE AMOUNT 12/17/04 RE: ESCROW RETURN FOR $2,000. 00 DRIVEWAY: $2,000.00 BUILDING PERMIT NO.: C/O #99-543 GRID: #6258-01-137998-0000 PROPERTY: LOT #10 35 SHERWOOD HEIGHTS WAPP FLS, NY 12590 MAILING ADDRESS: 35 SHERWOOD HEIGHTS WAPP FLS, NY 12590 ******************************************************* MONEY PLACED IN ESCROW ON: 9/22/00: PAID BY: ROGER VERKUIL 35 SHERWOOD HEIGHTS WAPP FLS, NY 12590 METHOD: C H E C K #4598617960 RECEIPT NO: #015712 AMOUNT: $2,000.00 — DRAINAGE TIE-IN STORM SEWER TOTAL $2,000. 00 CLAIMANT'S CERTIFICATION I /WE ROGER VERKUIL certify that the above account in the amount of $2,000.00 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. 12/17/2004 V Date 11 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 TOWN OF WAPPINGER, NY P.O. BOX 324, 20 Middlebush Road Wappingers Falls, N.Y. 12590 PURCHASE ORDER & VOUCHER GER VERKU][L 5 SHERWOOD HEIGHTS VAPP FLS, NY 12590 Purchase Order Do Not Write In This Box Date Voucher Received I I AMOUNT I FUND -APPROPRIATION I I I I I ABSTRACT NO. TOTAL Date Quantity Description of Materials or Services UNIT PRICE AMOUNT 12/17/04 RE: ESCROW RETURN FOR $2,000. 00 DRIVEWAY: $2,000.00 BUILDING PERMIT NO.: C/O #99-543 GRID: #6258-01-137998-0000 PROPERTY: LOT #10 35 SHERWOOD HEIGHTS WAPP FLS, NY 12590 MAILING ADDRESS: 35 SHERWOOD HEIGHTS WAPP FLS, NY 12590 ******************************************************* MONEY PLACED IN ESCROW ON: 9/22/00: PAID BY: ROGER VERKUIL 35 SHERWOOD HEIGHTS WAPP FLS, NY 12590 METHOD: C H E C K #4598617960 RECEIPT NO: #015712 AMOUNT: $2,000.00 — DRAINAGE TIE-IN STORM SEWER TOTAL $2,000. 00 CLAIMANT'S CERTIFICATION I /WE ROGER VERKUIL certify that the above account in the amount of $2,000.00 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. j 12/17/2004 Rot I,,V . 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 TOWN OF WAPPINGlER N? 015 712 Building Department VAPPINGEAS FALLs, N. Y. 12590 Receipt for: ----------- ------ - - CO Insp. Water SewerBldg. pmt other CJ Cash Check Received of --------- ; �,-� 4_ / /�_ Q, .' . � 15 � ------------- 1- ----------=- ollars ------------