2003-296RESOLUTION NO. 2003-296
RESOLUTION AUTHORIZING REFUND OF UNUSED ESCROW FUNDS
FOR 11 PINE HILL DRIVE
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 22nd day of December, 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. Pao loni
by Mr. Colsey
and seconded
WHEREAS, on or about January 23, 2003, Hans Gunderud deposited One
Thousand Dollars ($1,000.00) with the Town of Wappinger for a Driveway Escrow for
11 Pine Hill Drive, and
WHEREAS, Hans Gunderud has requested a refund in the amount of One
Thousand Dollars and 10/100 ($1,000.00) as the work has been completed in accordance
with a letter from Highway Superintendent Graham Foster dated December 2, 2003.
NOW, THEREFORE, BE IT RESOLVED, as follows:
The recitations above set forth are incorporated in this Resolution as if fully set forth and
adopted herein.
1. Payment is approved in the amount of One Thousand and 00/100 Dollars
($1,000.00) made payable to Hans Gunderud, Account Number 01-603, for the refund of
the unused driveway escrow deposited for 11 Pine Hill Drive.
The foregoing was put to a vote which resulted as follows:
JOSEPH RUGGIERO, Supervisor Voting Ave
ROBERT L. VALDATI, Councilman Voting Aye
VINCENT F. BETTINA, Councilman Voting Aye
JOSEPH P. PAOLONI, Councilman Voting Aye
CHRISTOPHER J. COLSEY, Councilman Voting Aye
Dated: Wappingers Falls, New York
December 22, 2003
The Resolution is hereby duly declared adopted.
DATE: DECEMBER 5, 2003
TO: TOWN OF WAPPINGER TOWN BOARD
FROM: HANS GUNDERUD
11 PINE HILL DR
WAPP FLS, NY 12590
RE: ESCROW DEPOSIT RETURN
DRIVEWAY APRON: $1,000.00
GRID #: 6158-04-669375-0000
PROPERTY: 11 PINE HILL DRIVE
WAPPINGERS FALLS, NY 12590
BUILDING
PERMIT#: (CO #01-603)
I AM REQUESTING MY $1,000.00 (DRIVEWAY APRON) ESCROW MONEY TO
BE RETURNED. THE WORK IS NOW COMPLETE.
THANK YOU FOR YOUR COOPERATION.
SINCERELY,
VANS GUER
11 PINE HI L DRIVE
WAPP FLS, NY 12590
TEL:
/sc
TOWN OF WAPPINGER, NY
P.O. BOX 324, 20 Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
HANS GUNDERUD
11 PINE HILL DR
WAPP FLS, NY 12590
Purchase Order
Do Not Write In This Box
I Date Voucher Received I I AMOUNT I I
I FUND - APPROPRIATION I I I I I
ABSTRACT NO.
TOTAL
Date
Quantity Description of Materials or Services
UNIT
PRICE
AMOUNT
12/05/03
RE: ESCROW RETURN FOR
$1,000.
00
DRIVEWAY APRON: $1,000.00
BUILDING PERMIT NO.: CO #01-603
GRID: #6158-04-669375-0000
PROPERTY: 11 PINE HILL DRIVE
WAPP FLS, NY 12590
ADDRESS: SAME
MONEY PUT INTO ESCROW ON 1/23/03
PAID BY: HANS GUNDERUD
METHOD: CASH (RECEIPT NO. #18507)
AMOUNT: $ 1,000.00
TOTAL
$1,000.
00
CLAIMANT'S CERTIFICATION
I /WE HANS GUNDERUD certify that the above account in the amount of $ $1,000.00
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 khich the i ' a=et not included; and that the amount
claimed is actually due.
12/05/2003
Date L, 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, 20 Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
[ANS GUNDERUD
1 PINE HILL DR
VAPP FLS, NY 12590
Purchase Order
Do Not Write In This Box
Date Voucher Received AMOUNT
FUND - APPROPRIATION
TOTAL
ABSTRACT NO.
Date
Quantity Description of Materials or Services
UNIT
PRICE
AMOUNT
12/05/03
RE: ESCROW RETURN FOR
$1,000.
00
DRIVEWAY APRON: $1,000.00
BUILDING PERMIT NO.: CO #01-603
GRID: #6158-04-669375-0000
PROPERTY: 11 PINE HILL DRIVE
WAPP FLS, NY 12590
ADDRESS: SAME
MONEY PUT INTO ESCROW ON 1/23/03
PAID BY: HANS GUNDERUD
METHOD: CASH (RECEIPT NO. #18507)
AMOUNT: $ 1,000.00
TOTAL
$1,000.
00
ULA LIV1AiN 1'b I;EK 11N IUA 11UN
I /WE HANS GUNDERUD certify that the above account in the amount of $ $1,000.00
is true and correct; that the items, services, and disbursements charged were rendered to or kr the municipality on the dates stated
that no part has been paid or satisfied; that taxes, Aorywhich thenic' ity is exempt, e of included; and that the amount
claimed is actually due.
12/05/2003
Date Signature Title
(Snare Relnw fnr Mimi incl T T—)
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
[ANS GUNDERUD
1 PINE HILL DR
VAPP FLS, NY 12590
Purchase Order
Do Not Write In This Box
Date Voucher Received I I AMOUNT
I FUND - APPROPRIATION I I I I I
ABSTRACT NO.
TOTAL
Date
Quantity Description of Materials or Services
UNIT
PRICE
AMOUNT
12/05/03
RE: ESCROW RETURN FOR
$1,000.
00
DRIVEWAY APRON: $1,000.00
BUILDING PERMIT NO.: CO #01-603
GRID: #6158-04-669375-0000
PROPERTY: 11 PINE HILL DRIVE
WAPP FLS, NY 12590
ADDRESS: SAME
***************************************
MONEY PUT INTO ESCROW ON 1/23/03
PAID BY: EIANS GUNDERUD
METHOD: CASH (RECEIPT NO. #18507)
AMOUNT: $ 1,000.00
TOTAL
$1,000.
00
CLAIMANT'S CERTIFICATION
I /WE HANS GUNDERUD certify that the above account in the amount of $ $1,000.00
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, om which nicipality is exempt, a not included; and that the amount
claimed is actually due.
12/05/2003
Date Signa re Title
Below for
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
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
BUILDING DEPT.
GRAHAM FOSTER
DECEMBER 2, 2003
1 I PINE HILL DRIVE
SUPERVISOR
JOSEPH RUGGIERO
TOWN COUNCIL
VINCENT BETTINA
CHRISTOPHER J. COLSEY
JOSEPH P. PAOLONI
ROBERT L. VALDATI
I have inspected the driveway at I I Pine Hill Drive and have found it to be acceptable.
14
TOWN OF WAPPINGER No. 18507
Building Department
WAPPINGER9 FALLS, N. Y. 12590�G`1
Receipt for:AN
/
CO Insp. Water Sewer B g. Pmt oth r Cash Check
FA
ceived of -...................
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