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2003-222RESOLUTION NO. 2003-222 RESOLUTION AUTHORIZING REFUND OF UNUSED ESCROW FUNDS FOR 285 CEDAR HILL ROAD, LOT 2 At a regular meeting of the Town Board of the Town of Wappinger, Dutchess County, New York, held at Town Hall, 20 ]Yliddlebush Road, Wappingers Falls, New York, on the 8`" day of September, 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 Councilmen - Robert L. Valdati Vincent F. Bettina Joseph P. Paoloni Christopher J. Colsey ABSENT: The following Resolution was introduced by Mr. Colsey and seconded by Mr. Valdati WHEREAS, on or about October 28, 2002, Peter Nurzia deposited Three Thousand Dollars ($3,000) with the Town of Wappinger in escrow for the purpose of seeding at the property at 285 Cedar Hill. Road Lot 2 pursuant to Permit No. c/o02-202; and WHEREAS, the seeding has now been satisfactorily completed and the return of the unused escrow amount of Three Thousand Dollars, ($3,000) has been recommended by Karl Seebruch, Building Inspector to the Town of Wappinger, in his letter dated July 25, 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 Three Thousand Dollars ($3,000) made payable to Pete Nurzia., Permit Number c/o 02-202, for the refund of the unused escrow funds deposited for seeding and driveway construction at 285 Cedar Hill Road Lot 2. The foregoing was put to a vote which resulted as follows: JOSEPH RUGGIERO, Supervisor Voting Aye ROBERT L. VALDATI, Councilman Voting Aye_ Aye VINCENT F. BETTINA, Councilman Voting A y JOSEPH P. PAOLONI, Councilman Voting Aye CHRISTOPHER J. COLSEY, Councilman Voting Aye _ Dated: Wappingers Falls, New York September 8, 2003 The Resolution is hereby duly declared adopted. t? GLORIA J. MO O LERK DATE: JULY 25, 2003 TO: TOWN OF WAPPINGER TOWN BOARD FROM: PETE NURZIA NURZIA CONSTRUCTION P O BOX 232 FISHKILL, NY 12524 RE: ESCROW DEPOSIT RETURN SEEDING: $3,000.00 GRID #: 6256-01-311760-0000 PROPERTY: LOT #2 285 CEDAR HILL RD. WAPPINGERS FALLS, NY 12590 BUILDING PERMIT#: (CO #02-202) I AM REQUESTING MY $31000.00 (SEEDING) ESCROW MONEY TO BE RETURNED. THE WORK IS NOW COMPLETE. THANK YOU FOR YOUR COOPERATION. SINCERELY, NURZIA CONSTRUCTION By: Pete Nurzia (�� Address: Us C 0,�t ,--"' Telephone: �- 'io /sc TOWN OF WAPPINGER, NY P.O. BOX 324, 20 Middlebush Road Purchase Order Wappingers Falls, N.Y. 12590 Do Not write m This Box PURCHASE ORDER & VOUCHER ;TE NURZIA URZIA CONSTRUCTION CORP. O BOX 232 SNKILL. NY 12524 CLAIMANT'S CERTIFICATION I /WE NURZIA CONSTRUCTION certify that the above account in the amount of s $3,000.00 is true and correct; that the items, services, and disburseTits charged were rendered to or for the municipality on the dates stated that no part has been paid or satisfied; that h,h the municipality is exempt, are not included; and that he amount claimed is actually due. �g��- 07/25/2003 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 furnished to the municipality on the dates stated and the indicated above charges are correct DATE AUTHORIZED OFFICIAL, DATE COMPTROLLER Quantity Description c RE: ESCROW RETURN FOR Date 7/25/03 SEEDING: $3,000.00 BUILDING PERMIT NO.: CO # GRID: #6256-01-31176( PROPERTY: LOT #2 385 CEDAR HII WAPPINGERS I MONEY PUT INTO ESCROW � PAID BY: NURZIA CONS CHECK NO.: #4938015 AMOUNT: $ 3,000.00 CLAIMANT'S CERTIFICATION I /WE NURZIA CONSTRUCTION certify that the above account in the amount of s $3,000.00 is true and correct; that the items, services, and disburseTits charged were rendered to or for the municipality on the dates stated that no part has been paid or satisfied; that h,h the municipality is exempt, are not included; and that he amount claimed is actually due. �g��- 07/25/2003 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 furnished to the municipality on the dates stated and the indicated above charges are correct DATE AUTHORIZED OFFICIAL, DATE COMPTROLLER TOWN OF WAPPINGER, NY P.O. BOX 324, 20 Middlebush Road Wappingers Falls, N.Y. 12590 PURCHASE ORDER & VOUCHED ;TE NURZIA URZIA CONSTRUCTION I O BOX 232 'SHKILL. NY 12524 Purchase Order Do Not Write In This Box I /WE NURZIA CONSTRUCTION certify that the above account in the amount of $ $3,000.00 is true and correct; that the items, services, and disburse nts charged were rendered to or for the municipality on the dates stated that no part has been paid or satisfied; that tax hn t municipality is exempt, are not included; an hat the amount claimed is actually due. 07/25/2003 Date Sign ure Title (Space Below f unicipal 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 Quantity Description of Materials or Services UNIT PRICE AMOUNT Date RE: ESCROW RETURN FOR $3,000. 00 7/25/03 SEEDING: $3,000.00 BUILDING PERMIT NO.: CO #02-202 GRID: #6256-01-311760-0000 PROPERTY: LOT #2 385 CEDAR FALL RI). WAPPINGERS FALI_,S, NY 12590 MONEY PUT INTO ESCROW ON 10-28-2002 PAID BY: NURZIA CONSTRUCTION CHECK NO.: #4938015 AMOUNT: $ 3,000.00 TOTAL $3,000. 00 !+T A TTR A v,rgC 91 T?'M TC ATTON I /WE NURZIA CONSTRUCTION certify that the above account in the amount of $ $3,000.00 is true and correct; that the items, services, and disburse nts charged were rendered to or for the municipality on the dates stated that no part has been paid or satisfied; that tax hn t municipality is exempt, are not included; an hat the amount claimed is actually due. 07/25/2003 Date Sign ure Title (Space Below f unicipal 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 ORDI PETE NURZIA URZIA CONS P O BOX 232 FISHKILL, NY Date Quantity 7/25/03 RE: ESCRC SEEDING: BUILDING GRID: PROPERT) MONEY Pi PAID BY: CHECK NC AMOUNT: Purchase Order Do Not Write In This Box CLAIMANT'S CERTIFICATION I /WE NURZIA CONSTRUCTION certify that the above account in the amount of $ $3.000.00 is true and correct; that the items, services, and disbur emetits charged were rendered to or for the municipality on the dates stated that no part has been paid or satisfied; that tax hich t municipality is exempt, are not included; and th t the amount claimed is actually due. 07/25/2003 Date Sign at a Title (Space Below for Munici al 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 DA RES, FRAUDULENT REPRODUCTION WILL.BE DETECTED. OFFICIAL CHE N o . 4 9 3-,8 ^v THE SUM nF a3l 9mdol 50mcts 2002 .5232 11149380 1 S11' 1:0 2 2000046i: S6@gl 2 19 911' &A56 -a1— 3 it 7o6 TOWN OF WAPPINGER NO. 18503 Building Department WAPPINGEu FALLS, N.Y. 12590 Receipt for: ------------------------ ------------ _- /-t-�---------- 15�-- ed, rJ CO Insp. Water Sewer Bldg. Pmt other `,Cash Check . Received of . a /7(�[� �---------t��% - ?- -Z.` 1V ---------------------- -�v�--- _ _ _ ____ Dollars $ j -_ �.e.�� --- ---- --------- BUILDING INSPECTOR KARLSEEBRUCH DEPUTY BUILDING INSPECTOR SALVATORE MORELLO III TOWN OF WAPPINGER BUILDING DEPARTMENT 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-0324 (845)297-6256 FAX: (845) 297-4558 DATE: JULY 25, 2003 TO: TOWN OF WAPPINGER TOWN BOARD RE: ESCROW DEPOSIT RETURN - $1,500.00 SEEDING ADDRESS: P O BOX 232 FISHKILL, NY 12524 GRID# : 6256-01-311760-0000 SITE: 385 CEDAR HILL ROAD WAPPINGERS FALLS, NY 12590 BUILDING PERMIT#: C/O 02-202 SUPERVISOR JOSEPH RUGGIERO TOWN COUNCIL VINCENT BETTINA CHRISTOPHER J. COLSEY JOSEPH P. PAOLONI ROBERT L. VALDATI ON OR ABOUT OCTOBER 28, 2002, PETE NURZIA OF NURZIA CONSTRUCTION CORP. DEPOSITED $3,000.00 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 $3,000.00 IS HEREBY RECOMMENDED. THANK YOU FOR YOUR COOPERATION. SINCERELY, KARL H. SEEBRUCH Building Inspector Town of Wappinger /SC