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2004-235RESOLUTION NO. 2004-235 RESOLUTION AUTHORIZING REFUND OF UNUSED ESCROW FUNDS FOR 48 BROTHERS 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 26h day of July, 2004, 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 Councilmembers- Robert L. Valdati Vincent F. Bettina Joseph P. Paoloni Maureen McCarthy ABSENT: The following Resolution was introduced by Mr. Paoloni and seconded by Ms. McCarthy WHEREAS, on or about May 8, 2004 Gordan & Susan Arnet deposited Three Thousand Seven Hundred and Fifty dollars and 00/100 ($3,750.00) with the Town of Wappinger for a lot line realignment for 48 Brothers Road, and WHEREAS, Gordon and Susan Arnet has requested a refund in the amount of One Thousand Two Hundred Ten and 70/100 ($1,210.70) and has been recommended by Tatiana Lukianoff, Zoning Administrator to the Town of Wappinger, in her letter dated June 23, 2004 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 Two Hundred Ten dollars and 70/100 ($1,210.70)) made payable to Gordon and Susan Arnet, Account Number 03-5070, for the refund of the unused escrow funds deposited for the property located at 48 Brothers Road. The foregoing was put to a vote which resulted as follows: Joseph Ruggiero, Supervisor Voting Aye Robert L. Valdati, Councilmember Voting Ave Vincent F. Bettina, Councilmember Voting Ave Joseph P. Paoloni, Councilmember Voting Aye Maureeen McCarthy Councilmember,Voting Aye Dated: Wappingers Falls, New York July 26, 2004 The Resolution is hereby duly declared adopted e GLOTJA J. MO CLERK ZONING ADMINISTRATOR - TATIANA LUKIANOFF TOWN OF WAPPINGER ZONING DEPARTMENT 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-0324 (845) 297-6257 FAX: (845) 297-4558 SUPERVISOR JOSEPH RUGGIERO TOWN COUNCIL VINCENT BETTINA MAUREENMcCARTHY RECEPAOLONI 996. VALLDAATI JUN 2 4 2004 TOWN 0F' L 1AppjN�j,,E To: Supervisor Ruggiero & Town Board Members From: Tatiana Lukianoff, Zoning Administrator Re: Request Return of Escrow — Godon & Susan Arnet 48 Brothers Road Wappingers Falls, NY 12590 Escrow Account #03-5070 Grid No. 6258-04-905280/912262 Date: June 23, 2004 The undersigned requests the return of escrow in the amount of $1210.70 to Gordon & Susan Arnet, 48 Brothers Road, Wappingers Falls, NY 12590. Enclosed are the following documents for your consideration L Properly executed letter from applicant. 2. Properly executed voucher to cover refund of said escrow. 3. Copy of original receipt to Town escrow fund. Thank you for your cooperation in this matter. TL/jw ZONING , JTRATCR TOVi' Tatiana Lukianoff Zoning Administrator Town of Wappinger 20 Middlebush Road Wappingers Falls, NY 12590 Tatiana Lukianoff: I am requesting the return of the escrow balance for the Gordon & Susan Arnet Application # 03-5070 in the amount of $1210.70 Signature Xan,., Date TOWN OF WAPPINGER, NY P.O. Box 324, Middlebush Road Wappingers Falls, N.Y. 12590 PURCHASE ORDER & VOUCHER F CLAIMANT'S NAME AND ADDRESS L Susan & Gordon Arnet 48 Brothers Road Wappingers Falls, NY 12590 7 I J Purchase Order No. DO NOT WRITE IN THIS BOX Date Voucher Received FUND -APPROPRIATION AMOUNT 2 ETOTALR ABSTRACT NO. TERMS VENDOR'S REF.NO. UNIT PRICE AMOUNT i $1210 i 70 TOTAL $1210.70 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 staled; that no part has been paid or satisfied; that taxes, from which the municipality is exempted, are not included; and that the amount claimed i�a�ctua`llyy dud z b 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 a _ a t60, t �•`.e-7� a 1 Y � r Y 'x a