2002-280RESOLUTION NO. 2002-280
RESOLUTION AUTHORIZING REFUND OF UNUSED ESCROW FUNDS
FROM 20 SPRING STREET
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 15th
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
Councilmen - Robert L. Valdati
Vincent F. Bettina
Joseph P. Paoloni
Christopher J. Colsey
ABSENT:
The following Resolution was introduced by Mr. Paoloni and seconded by
Mr. Cols
WHEREAS, on March 25, 2002, Claire Gibson deposited One Thousand Five Hundred
Dollars ($1,500.00) with the Town of Wappinger in escrow to secure the completion of site work
at 20 Spring Street, Chelsea, New York pursuant to Building Permit No. 01-474; and
WHEREAS, the required site work has now been satisfactorily completed and the return
of the escrow amount of One Thousand and Five Hundred Dollars ($1,500.00) 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..
0AWAPPINGE\Town Board\RESOLUTION\Escrow-Gibson2.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 One Thousand Five Hundred Dollars
($1,500.00) made payable to Claire Gibson for the refund of the unused escrow funds deposited
for the required site work at 20 Spring Street, Chelsea, New York, pursuant to Building Permit
No. 01-474.
The foregoing was put to a vote which resulted as follows:
JOSEPH RUGGIERO, Supervisor Voting Aye
ROBERT L. VALDATI, Councilman Voting Aye
VINCENT F. BETTINA, Councilman Voting Ave
JOSEPH P. PAOLONI, Councilman Voting Aye
CHRISTOPHER J. COLSEY, Councilman Voting Aye
Dated: Wappingers Falls, New York
October 15, 2002
The Resolution is hereby duly declared adopted.
O:\WAPPINGE\Town Board\RESOLUTION\Escrow-Gibson2.doc
DATE: SEPTEMBER 19, 2002
TO: TOWN OF WAPPINGER TOWN BOARD
FROM: CLAIRE GIBSON
20 SPRING STREET
CHELSEA, NY 12512
RE: ESCROW DEPOSIT RETURN - SEEDING ONLY ($1500.)
GRID # 5956-04-970470-0000
PROPERTY: 20 SPRING STREET
CHELSEA, NY 12512
BUILDING
PERMIT#: PO1-474
I AM REQUESTING MY $1,500.00 ESCROW MONEY FOR THE SEEDING TO BE
RETURNED. THE WORK IS NOW COMPLETE.
THANK YOU FOR YOUR COOPERATION.
SINCERELY,
CLAIRE GIBSON
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j niz, L)Ut;UMtNT CONTAINS ANTI -FRAUD FEA
M&TBank
Manufacturers and Traders Trust Company
BUFFALO, N.Y. 14240 '
FRAUDULENT REPRODUCTION WILL BE DETECTED.
OFFICIAL CHECK
No. 4525258
Mafrp rihqnn DATE Mqrrb ?9,--2n09
REMITTER
PAY TO THE ORDER OF - ******Town of Wappinger-** $ 25.00.00
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TWO AUTHORIZED SIGNATYRIWEOUIREO FOR AMOU S $10
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7AUTHORIZED
UTtl:�RIZED SIGNATURE
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THE ORIGINAL DOCUMENT HAS A REFLECTIVE WATERMARK ON THE BACK.
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HOLD AT AN ANGLE TO VIEW WHEN CHECKING THE ENDORSEMENT.
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TOWN OF WAPPrNGER '19 016996
Building Department
WAPPINGEILS FALLs, N. Y. 12590
............ ... .4.
Receipt for:
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CO Insp. Water '.1 Sewer Bldg. pmt otherCash Check
Received of
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TOWN OF WAPPINGER, NY
P.O. BOX 324, Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
AIRF GIBS ON
SPRING STREET
NY 12512
Purchase Order
Do Not Write In This Box
Date Voucher Received I I AMOUNT
FUND -APPROPRIATION
Date
Quantity Description of Materials or Services
UNIT
PRICE
AMOUNT
09/19/02
RE: ESCROW RETURN FOR SEEDING _
$1,500.
00
BUILDING PERMIT NO.: #01-474
GRID: #5956-04-970470-0000
PROPERTY: #20 SPRING STREET
CHELSEA, NY 12512
MONEY PUT INTO ESROW ON 03/25/2002
TOTAL
$1,500.
00
CLAIMANT'S CERTIFICATION
I /WE CLAIRE GIBSON certify that the above account in the amount of $ $1,500.00 _
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, fro�'"�0j��ich t�emuni ipaI' is exempt, are not included; and that the amount
claimed is actually due. / �, �09/19/2 02(, -
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, Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
GIBSON
0 SPRING STREET
'HELSEA, NY 12512
Purchase Order
Do Not Write In This Box
TOTAL
Date
Quantity Description of Materials or Services
UNIT
PRICE
AMOUNT
09/19/02
RE: ESCROW RE17URN FOR SEEDING _
$1,500.
00
BUILDING PERMIT NO.: #01-474
GRID: #5956-04-970470-0000
PROPERTY: #20 SPRING STREET
CHELSEA, NY 12512
MONEY PUT INTO ESROW ON 03/25/2002
TOTAL
$1,500.
00
CLAIMANT'S CERTIFICATION
I /)n CLAIRE GIBSON certify that the above account in the amount of $ $1,500.00 _
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, hich the mu�r'cipality is exempt, are not included; and that the amount
claimed is actually due. �`
09/19/2002
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, Middlebush Road
Wappingers Falls, N.Y. 12590
n.m cr rlDnrD X. VnTT1'T4VP
Purchase Order
Do Not Write In This Box
� t.LH11Yll'1l\1 V VL'1\111'Lt.L"111V1\
I /WE_ CLAIItE GIBBON certify that the above account in the amount of $_1
� ,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, fro which the municipality is exempt, are not included; and that the amount
claimed is actually due.
09/19/2002
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
DATE:
SEPTEMBER 19, 2002
TO:
TOWN OF WAPPINGER TOWN BOARD
RE:
ESCROW DEPOSIT RETURN
ADDRESS:
20 SPRING STREET
CHELSEA, NY 12512
GRID#:
5956-04-970470-0000
SITE:
20 SPRING STREET
CHELSEA, NY 12512
BUILDING
PERMIT#:
P01-474
ON OR ABOUT MARCH 25, 2002 CLAIRE GIBSON DEPOSITED $1,500.00 WITH
THE TOWN IN ESCROW, TO SECURE THE COMPLETION OF SITE WORK ON
THE ABOVE-MENTIONED PROPERTY.
THIS WILL CERTIFY THAT THE REQUIRED SEEDING 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,
III
Ax -Depu Building Inspector
Town of Wappinger
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