2002-287RESOLUTION NO. 2002-287
RESOLUTION AUTHORIZING REFUND OF UNUSED ESCROW FUNDS
FROM 30 CARMEL HEIGHTS
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 October, 2002, 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 - Robert L. Valdati
)6*k-)ft�w
Joseph P. Paoloni
Christopher J. Colsey
Vincent Bettina
The following Resolution was introduced by Mr paeloni and seconded by
Mr. Bettina
WHEREAS, on or about December 4, 2001, Anil Garg deposited Five Thousand, Five
Hundred Dollars ($5,500.00) with the Town of Wappinger in escrow to secure the completion of
site work at 30 Carmel Heights, Wappingers Falls, New York pursuant to Building Permit No.
P00-644; and
WHEREAS, the required site work has now been satisfactorily completed and the return
of the escrow amount of Five Thousand, Five Hundred Dollars ($5,500.00) has been
recommended by Mark Liebermann, Town of Wappinger Fire Inspector, in his letter dated
September 19, 2002 to the Town of Wappinger Town Board.
CADOCUME-1 \Gina\LOCALS-1 \Temp\Escrow-Garg.doc
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 Five Thousand, Five Hundred Dollars
($5,500.00) made payable to Anil Garg for the refund of the unused escrow funds deposited for
the required site work at 30 Carmel Heights, Wappingers Falls, New York pursuant to Building
Permit No. P00-644.
The foregoing was put to a vote which resulted as follows:
JOSEPH RUGGIERO, Supervisor Voting Aye
ROBERT L. VALDATI, Councilman Voting A&e
VINCENT F. BETTINA, Councilman Voting Absent
JOSEPH P. PAOLONI, Councilman Voting Aye
CHRISTOPHER J. COLSEY, Councilman Voting Aye
Dated: Wappingers Falls, New York
October 28, 2002
The Resolution is hereby duly declared adopted.
J. MORSE,
CADOCUME-1 \Gina\LOCALS-1 \Temp\Escrow-Garg.doc
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DATE: SEpTX�444ER W, 2002
TO: TOWN OF WAPPINGER TOWN BOARD
FROM: ANLL K. GARG
30 CARMEL HEIGHTS
WAPPINGERS FALLS, NY 12590
RE: ESCROW DEPOSIT
GRID # 6258-04-795193-0000
PROPERTY: 30 CARMEL HEIGHTS
WAPPINGERS FALLS, NY 12590
BUILDING
PERMIT#: P00-644
I AM REQUESTING MY5� .500.00 ESCROW MONEY FOR THE DRIVEWAY.
SWALES & SEEDING TO BE RETURNED. THE WORK IS NOW COMPLETE.
THANK YOU FOR YOUR COOPERATION.
SINCERELY,
A
ANIL ARG
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TOWN OF WAPPINGER, NY
P.O. BOX 324, Middlebush Road
Wappingers Falls, N.Y. 12590
M Tnf'tre CLT nDnVT) R. VllT If-UVn
Purchase Order
Do Not Write In This Box
I k-EA-EV1A1r 1 "3 %—Jr 1C11L+11.F111V11N
I / VHF ANIL GARG certify that the above account in the amount of $ $5,500.00
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 nicipality is exempt, are not included; and that the amount
claimed is actually due.
02/ 002
$"ate Si e 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
O
TOWN OF WAPPINGER 016991
Building -'Department
-
VWArrrrrcM FALLS, N. Y. 12f 90
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Receipt for:--------------------12-
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Water Sewer
Bldg. Pmt other Cash Check
of j� I „ P_
---------------
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40-00
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1600
BRJDEPT.
1I•C06
HUDSON UNITED, BANK 30705258 ` !
REMrrrER .
55-150/212
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PAY TO 'THE Date _ r
ORDER OF
ive. No 1 _
DOLLARS
HUDSON UNITED BANK A RES REQUIRED GREATER THAN 2500 DOLLARS
1000 MacArthur Boulevard ^
Mahwah, NJ,, 07430
ORIZ SIGNATURE ;
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30 70 5 2 5 8 II' ''PI -0,2 140 1 O
I C ' AUTHORIZED SIUNATURE
7 31:00 1 08
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REMITTER
55-150/212
Date
PAY TO THE
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ORDER OF
DOLLARS .
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AT RES REQUIRED LF
GREATER THAN 2500 DOLLARS
HUDSON UNITED BANKA
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1000 MacArthur Boulevard
Mahwah, NJ, . 07430.
THORIAo
SIGNATURE
AUTHORIZED SIGNATURE
II' 30 ?0 5 2 5811'
1:0 212011!5031:001
08000000 L 511'' „
TOWN OF WAPPINGER, NY
P.O. BOX 324, Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
K. GARG
0 CARMEL HEIGHTS
JAPPINGERS FALLS, NY 12590
Purchase Order
Do Not Write In This Box
AMOUNT
I FUND - APPROPRIATION I I I I I
TOTAL
Date
Quantity Description of Materials or Services
UNIT
AMOUNT
PRICE
09/10/02
RE: ESCROW RETURN FOR DRIVEWAY, SWALES &
$5,500.
00
SEEDING _
BUILDING PERMIT NO.: #00-644
GRID: #6258-04-795193
PROPERTY: #30 CARMEL HEIGHTS
WAPPINGERS FALLS, NY 12590
MONEY PUT INTO ESROW ON 12/04/2001
TOTAL
$5,500.
00
CLAIMANT'S CERTIFICATION
I /WU ANIL GARG certify that the above account in the amount of $ $5.500.00
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 municipality is exempt, are not included; and that the amount
claimed is actually due.
O4447Qo02 10 Zoti�
Datea re Title
(Space Below or 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
I
r
04 - `79x/93 ,1r' 01691
TOWN OF W"PINGER
Building -' Department
WAPPHYGERS FALLS, N.Y. 12590 7 Qii(
'
Receipt for: �
------------------�--�- 1 - --
CO Insp. Water Sewer Bldg. pmt other Cash Check
Received of _ _
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G----------
--------------------
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t a000 - nv�N 7
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BR./DEPT.
REMITTER ..
HUDSON UNITED BAN 30705258
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____ Y�R"3i� V V �&.^}"rQ?➢+y rY C^.���:� V V YLL""P'Y{'� rr �: '•:
55-150/212
.
Date
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PAY TO 'THE
r
_ ..
ORDER OF
:U,'.S;!
UI -00
DOLLARS „
IV I hclu�•_.
HUDSON UNITED BANK '
AT RES REQUIRED
GREATER THAN 2500 DOLLARS
1000 MacArthur Boulevard
A
Mahwah, NJ., 07430
HORIZ
SIGNATURE
AUTHORIZED SIGNATURE
II' 30 70 50-2 i:0-2 1120 1 50 31:00 1,
08000000 'L 511'
BURN AM R
____ Y�R"3i� V V �&.^}"rQ?➢+y rY C^.���:� V V YLL""P'Y{'� rr �: '•:
04' .7c?-:��/q3 �Td 016991
TOWN OF WAPPINGER
' - Buildin ' D rtm nt
g epa e
VYAPPING>ERs FALLS, N.Y. 12590
--------------------12-1--Receipt for:
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CO Insp. . Water Sewer Bldg. Pmt other Cash Check
Received ofvi.1 44--G�P-a------------------------------
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novo - P4Vw�, n
1500 -
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13RJDEPT.
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30705258
HUDSON.UNITED
BANKFu
REMITTER
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55-150/212
Date
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PAY TO THE
ORDER OF
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DOLLARS
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Hubs ON UNITED BANK
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RES
A RES REQUIRED LF
GREATER THAN 2500 DOLLARS .
1000 MacArthur Boulevard
Mahwah, NJ., 07430
HORIZF
SIGNATURE
AUTHORIZED SIGNATURE
11' 30 70 5 2 5811'
10 2 20 L 50 31:00 1
''080006601 511"
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A
TOWN OF WAPPINGER, NY
P.O. BOX 324, Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
Purchase Order
,NIL K. GARG
0 CARMEL HEIGHTS
VAPPINGERS FALLS, NY 12590
M.3
of Materials or
RE ESCROW RETURN FOR DRIVEWAY SWALES &
SEEDING -
BUILDING PERMIT NO.: #00-644
GRID: #6258-04-795193
PROPERTY: #30 CARMEL HEIGHTS
WAPPINGERS FALLS, NY 12590
MONEY PUT INTO ESROW ON 12/04/2001
CLAIMANT'S CERTIFICATION
Do Not Write In This Box
UNIT
PRICE
AL
I &E ANIL GARG _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 exempt, are not included; and that the amount
claimed is actually due. 1"
0�
"A00Sign Title
Date
(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
$5,500. 100
$5,500. 100
DATE: SEPTEMBER 19, 2002
TO: TOWN OF WAPPINGER TOWN BOARD
RE: ESCROW DEPOSIT
ADDRESS: 30 CARMEL HEIGHTS
WAPPINGERS FALLS, NY 12590
GRID# : 6258-04-795193
BUILDING
PERMIT#: P00-644
ON OR ABOUT DECEMBER 4TH, 2001 ANIL GARG DEPOSITED $5,500.00 WITH
THE TOWN IN ESCROW, TO SECURE THE COMPLETION OF SITE WORK ON
THE ABOVE-MENTIONED PROPERTY.
THIS WILL CERTIFY THAT THE REQUIRED SEEDING & SWALE HAS NOW
BEEN SATISFACTORILY COMPLETED AND THE RETURN OF THE
ABOVE ESCROW AMOUNT OF $5,500.00 IS HEREBY RECOMMENDED.
THANK YOU FOR YOUR COOPERATION.
SINCERELY,
X11
m Building Inspector
Town of Wappinger
/sc
SUPERINTENDENT
GRAHAM FOSTER
TO:
FROM:
DATE:
SUBJECT:
TOWN OF WAPPINGER
SUPERINTENDENT OF HIGHWAYS
20 OLD ROUTE 9
WAPPINGERS FALLS, NY 12590-0324
(845)297-9451
FAX: (845) 298-0524
SAL MORELLO
GRAHAM FOSTER
SEPTEMBER 10, 2002
ANIL GARG-30 CARMEL HEIGHTS
I have inspected the blacktop on the above driveway and find it acceptable.
SUPERVISOR
JOSEPH RUGGIERO
TOWN COUNCIL
VINCENT BETTINA
CHRISTOPHER J. COLSEY
JOSEPH P. PAOLONI
ROBERT L. VALDATI