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2003-126RESOLUTION NO. 2003-126 RESOLUTION AUTHORIZING REFUND OF UNUSED ESCROW FUNDS FOR 141 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 28th day of April, 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: Supervisor - Joseph Ruggiero ABSENT: Councilmen - Vincent F. Bettina Joseph P. Paoloni Christopher J. Colsey Robert Valdati The following Resolution was introduced by Mr- Paol oni and seconded by Mr. Colsey WHEREAS, on or about April 12, 2002, Bruce Pearson deposited One Thousand, Five Hundred Dollars ($1,500) with the Town of Wappinger in escrow for the purpose of seeding the property at 141 Widmer Road pursuant to Permit No. c/o2002- 0132; and WHEREAS, the seeding has now been satisfactorily completed and the return of the unused escrow amount of One Thousand, Five Hundred Dollars, ($1,500) has been recommended by Karl Seebruch, Building Inspector to the Town of Wappinger, in his letter dated March 31, 2003 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, Five Hundred Dollars ($1,500) made payable to Bruce Pearson., Permit Number c/o 2002-0132, for the refund of the unused escrow funds deposited for seeding at 141 Widmer Road. The foregoing was put to a vote which resulted as follows: JOSEPH RUGGIERO, Supervisor Voting Aye ROBERT L. VALDATI, Councilman Voting Absent VINCENT F. BETTINA, Councilman Voting Aye JOSEPH P. PAOLONI, Councilman Voting Aye CHRISTOPHER J. COLSEY, Councilman Voting Aye Dated: Wappingers Falls, New York April 28, 2003 The Resolution is hereby duly declared adopted. RECEIVED APR 0 y 2003 TOWN OF WAPPINGER DATE: MARCH 31, 2003 TO: TOWN OF WAPPINGER TOWN BOARD RE: ESCROW DEPOSIT RETURN - SITE WORK ADDRESS: 34 SHERWOOD HEIGHTS WAPPINGERS FALLS, NY 12590 GRID#: 6258-01-165671-0000 SITE: 141 WIDMER ROAD WAPPINGERS FALLS, NY 12590 BUILDING PERMIT#: C/O 2002-0132 -- RETURN OF ESCROW ON OR ABOUT APRIL 12, 2002, BRUCE PEARSON DEPOSITED $1,500.00 WITH THE TOWN IN ESCROW, TO SECURE THE COMPLETION OF SEEDING ON THE ABOVE-MENTIONED PROPERTY. THIS WILL CERTIFY THAT THE REQUIRED SEEDING HAS NOW BEEN SATISFACTORILY COMPLETED AND THE RETURN OF THE ABOVE ESCROW AMOUNT OF $1,500.00 IS HEREBY RECOMMENDED. THANK YOU FOR YOUR COOPERATION. SINCERELY, KARL H. SEEBRUCH Building Inspector Town of Wappinger /sc DATE: APRIL 4, 2003 TO: TOWN OF WAPPINGER TOWN BOARD FROM: BRUCE PEARSON 141 WIDMER RD WAPPINGERS FALLS, NY 12590 RE: ESCROW DEPOSIT RETURN - SEEDING/ $1500 GRID #: 6258-01-165671-0000 PROPERTY: 141 WIDMER RD WAPPINGERS FALLS, NY 12590 BUILDING PERMIT#: P2002-0132 I AM REQUESTING MY $1,500.00 ESCROW MONEY TO BE RETURNED. THE WORK IS NOW COMPLETE. THANK YOU FOR YOUR COOPERATION. SINCERELY, k!�WARSON �7 Address: 4l Telephone: 0�� -02-'sl � J /se 2 gg , g-5512 � TOWN OF WAPPINGER, NY P.O. BOX 324, 20 Middlebush Road Wappingers Falls, N.Y. 12590 PURCHASE ORDER & VOUCHER Purchase Order Do Not Write In This Box I,LAIMAIN I "J l.E' K I IT ILIA I IVIN I /WE BRUCE PEARSON certify that the above account in the amount of $ $1,500.00 is true and correct; that the items, services, and disb7iWnFatqj( dered to or for the municipality on the dates stated that no part has been paid or satisfied; that taxes, frs exempt, are not included; and that the amount claimed is actually due. 04/04/2003 �✓' DateTitle 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 Purchase Order Do Not Write In This Box I LAIMAIIN I "J %— nllrLI,AIIVIN I /WE BRUCE PEARSON certify that is true and correct; that the items, services, and disbursements char en that no part has been paid or satisfied; that taxes, from which claimed is actually due. 04/04/2003 -(77 Date gna e 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 )ove account in the amount of $ $1,500.00 ered to or for the municipality on the dates stated exempt, are not included; and that the amount r . Title 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 Purchase Order Do Not Write In This Box (,LAl1VIAIN l'J q tKIIVIL AIIVIN I /WE BRUCE PEARSON certify is true and correct; that the items, services, and disbursemtgn/ure that no part has been paid or satisfied; that taxes, from whclaimed is actually due. 04/04/2003 Date 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 the above account in the amount of $ $1,500.00 rendered to or for the municipality on the dates stated ii}cis exempt, are not included; and that the amount Title APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE COMPTROLLER F L„ t ^>> 016999 u TOWN OF WAPPINGER Building Department WAPPINGERS FALLS N.Y. 12 f 90 ---------------- Receipt ----- --- Receipt for: �, y c Water Sewer Bld . Pmt other Cash Check 4 CO Insp. _ Received of� -'' ` - -- - - ----- __ _____-___. --- Dollars ---------- L_ I Ci- � ((JJ h t 1Y 4 O Y 3'A•ye tL-aG sf 1 P � +- ,t 'i OF WApdPINGER WN Middlebush Roa lls, NY12590 Faj ��- a ppingers Date k L / ✓ $ �� � ,, �,�.-,,,,: , � �...._._-- -'Dollars eceived of�L - or e pistribution Amount Code Supervisor 7 By , J