2003-068RESOLUTION NO. 2003-068
RESOLUTION AUTHORIZING REFUND OF UNUSED ESCROW FUNDS FOR
159 WIDMER 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 24`h day of February, 2003, 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:
ABSENT:
Supervisor
Councilmen
Joseph Ruggiero
Vincent F. Bettina
Joseph P. Paoloni
Christopher J. Colsey
Robert Valdati
The following Resolution was introduced by Mr. Paoloni and seconded
by Mr. Bettina
WHEREAS, on or about May 3, 2002 Christopher Simonetty deposited Two
Thousand, Eight Hundred Dollars ($2,800) with the Town of Wappinger in escrow for
the purpose of a lot realignment at 159 Widmer Road pursuant to Application No. 02-
3061; and
WHEREAS, the lot realignment has now been satisfactorily completed and the
return of the unused escrow amount of One Thousand One Dollars, Eighty-nine Dollars
($1,189) has been recommended by Tatiana Lukianoff, Zoning Administrator to the
Town of Wappinger, in her letter dated January 28, 2003 to Supervisor Joseph Ruggiero
and 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, One Hundred,
Eighty-nine Dollars ($1,189) made payable to Christopher Simonetty, Application No.
02-3061, for the refund of the unused escrow funds deposited for lot realignment of this
Application.
The foregoing was put to a vote which resulted as follows:
JOSEPH RUGGIERO, Supervisor Voting Aye
ROBERT L. VALDATI, Councilman
VINCENT F. BETTINA, Councilman
JOSEPH P. PAOLONI, Councilman
CHRISTOPHER J. COLSEY, Councilman
Dated: Wappingers Falls, New York
February 24, 2003
Voting Absent
Voting Ave
Voting Ave
Voting Aye
The Resolution is hereby duly declared adopted.
ZONING ADMINISTRATOR
TATIANA LUKIANOFF
TOWN OF WAPPINGER
ZONING DEPARTMENT
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590-0324
(845) 297-6257
FAX: (845) 297-4558
To: Supervisor Ruggiero and Town Board Members
From: Tatiana Lukianoff, Zoning Administrator---','
SUPERVISOR
JOSEPH RUGGIERO
TOWN COUNCIL
VINCENT BETTINA
CHRISTOPHER J. COLSEY
JOSEPH P. PAOLONI
ROBERT L. VALDATI
JAN 0 12003
SUPERVISOR'S OFFICE
'TOWN OF WAPPINGER
Re: Request Return of Escrow - Simonetty Lot Line Realignment
Account #02-3061
Date: January 28, 2003
The undersigned requests the return of escrow in the amount of $1189.05 to Christopher
Simonetty, 159 Widmer Road, Wappingers Falls, NY 12590.
Enclosed are the following documents for your consideration:
1. 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
Attachments
Tatiana Lukianoff, Zoning Administrator
Zoning Department
Town of Wappinger
20 Middlebush Road
Wappingers Falls, NY 12590
Tatiana Lukianoff:
I am requesting the return of the escrow balance for the Simonetty Lot Line Reajignment
Applicatioyr-# 02061 in the amount of $1189.05
b o
Dae
TOWN OF WAPPINGER, NY
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
F- 7
Christopher Simonetty
CLAIMANTS 1.59 Widmer Road
NAME AND
ADDRESS Wappingers Falls, NY 12590
L J
TERMS
Purchase
Order No.
DO NOT WRITE IN THIS BOX
Date Voucher Received
FUND - APPROPRIATION 11 AMOUNT
VENDOR'S
REF.NO.
I,
is true and correct; that the items, services, and disbursements chara
dor for the
municipality is ex meted, ar not included; and that the amount clai
� A
TOTAL
—L:UNlT
PRICE
AMOUNT
Lt
I
i
$1189
05
TOTAL
$1189.05
certify that the above account in the amount of $
ifi�y on the dates stated: that no part has been paid or satisfied: that taxes, from which the
DATE SIGNATURE
(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
TITLE
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DATE
COMPTROLLER
TOWN OF WAPPINGER, NY
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
u ristopher Simonetty
CLAIMANT'S
NAME AND �T
ADDRESS '`T 3ers
77��Fa-1'�: , NY 11.590
L_
TERMS
I
Purchase
Order No.
DO NOT WRITE IN THIS BOX
Date Voucher Received
FUND - APPROPRIATION I I AMOUNT
TOTAL
ABSTRACT NO.
VENDOR'S
RERNO.
DATES
QUANTITY DESCRIPTION OF MATERIALS OR SERVICES
UNIT PRICE
AMOUNT
1/291,6.)
RC-tLiit= Of 7.£rC;=G'J for
Account V0...-3061 , SLrn(m tty 1,,()1. 7 -file ReL ilign ejit
j 189
I
� 5
i
TOTAL
.$1160 . i
I, 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 stated: that no part has been paid or satisfied: that taxes, from which the
municipality is exempted, are not included; and that the amount claimed iwaclually due I 1
r
DATE SIGNATURE TITLE
(SPACE BELOW FOR MUNICIPAL USE)
DEPARTMENT APPROVAL APPROVAL FOR PAYMENT
The above services or materials were rendered or This claim is approved paid from the appropriations indicated above
furnished to the municipality on the dates stated and the
charges are correct i
DATE AUTHORIZED OFFICIAL
DATE
COMPTROLLER
TOWN OF WAPPINGER9 NY
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
7 -1
S
CLAIMANT'S
NAMEAND 15("
ADDRESS T-: I 259l-)
L J
Purchase
Order No.
DO NOT WRITE IN THIS BOX
Date Voucher Received
QUANTITY DESCRIPTION OF MATERIALS OR SERVICES
FUND - APPROPRIATION AMOUNT_
AMOUNT
yj k' F. "n e' i
TOTAL
ABSTRACT NO.
VENDOR'S
TERMS REFNO.
DATES
QUANTITY DESCRIPTION OF MATERIALS OR SERVICES
UNIT PRICE
AMOUNT
yj k' F. "n e' i
TOTAL
9 C,
I 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 stated; that no part has been paid or satisfied: that taxes, from which the
municipality is exempted, are not included, and that the amount claimed is actually due,
f
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
'AC2 I i I ki••
HSBC 1 US DOLLAR DRAFT
(OFFICIAL CHECK)
CHRIS SIMONETTY MAY 02,2002 No. 710557116
REMITTER DATE 16 4319
1220
PAY 6�t 0CT � Ap-;ts;�V � rj r•,.•; ;,,;; �-.Sr-.3,., ****$2,800.*****
U.S. DOLLARS
TO Drawer: HSBC Bank USA
THE
TWO SIGNAT RES REOUI ED FOR AMOUNT $50,000 AND ABOVE
*****
ORDER TOWN OF WAPPINGERS
OF 1
`�� AUTHORIZED SIGNATURE .
:-r,r'' E-„^., USUSALL^.,r An,�a,Es, CA AUTHORIZED SIGNATURE
111 ?001, 3 2v 1: 1 2 20 L, 3 19 40: 6800 7 10 S S 7 1 16 31i'
TOWN OF WAPPINGER
20 Middlebush Road N-0 5 9 6 7
Wappingers Falls, NY 12590
Distribution –%
Date J Q
$ '-4 o