Loading...
2010-1562010-156 Resolution Authorizing the Transfer of Escrow Funds in Respect to the Lands of Barry 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 April 12, 2010. The meeting was called to order by Christopher Colsey, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor Councilmembers ABSENT: Christopher J. Colsey William H. Beale Ismay Czarnecki Joseph P. Paolon Vincent F. Bettina The following Resolution was introduced by Councilman Beale and seconded by Councilwoman Czarniecki. WHEREAS, the Applicant for the Lands of Barry, a subdivision located at 2486 Route 9D, in the Town of Wappinger (Account No. 08-5143) issued a memo received April 7, 2010, requesting a transfer of the escrow balance to the Recreation Fee due; and WHEREAS, on April 6, 2010, the account balance was verified to be $4,888.40 with all known invoices paid to date; and WHEREAS, the Town Accountant audited the account on April 7, 2010; and WHEREAS, a balance of $1,388.40 shall remain in the escrow account to ensure the payment of all professional fees incurred during the review of the application have been paid beyond the transfer of the Recreation Fee. NOW, THEREFORE, BE IT RESOLVED: 1. The recitations above set forth are incorporated in this Resolution as if fully set forth and adopted herein. 2. The Town Board hereby authorizes the Town Accountant to execute a voucher and transfer the amount of Three Thousand, Five Hundred Dollars and 00/100 ($3, 500.00) from escrow account number 08-5143 towards the Recreation Fee owed on behalf of the Lands of Barry. The foregoing was put to a vote which resulted as follows: CHRISTOPHER COLSEY, SUPERVISOR Voting: AYE WILLIAM H. BEALE, COUNCILMAN Voting: AYE VINCENT F. BETTINA, COUNCILMAN Voting: ABSENT ISMAY CZARNIECKI, COUNCILWOMAN Voting: AYE JOSEPH P. PAOLONI, COUNCILMAN Voting: AYE Dated: Wappingers Falls, New York 4/12/2010 The Resolution is hereby duly declared adopted. � k c It k �: --) 6OHN C. MASTERSON, TOWN CLERK �®�rN►adrS Dear, Wappingers Town Board. We Lands of Barry, are requesting that $3500 of the PB escrow be transferred to the recreation fees. Project is completed and we are leaving $1400 in the account for any minor billed that may come in. Thank you, Steve Barry Brendon Barry 845-632-1076 #08-5143 LANDS OF BARRY Address: 2486 Route 9D, Wappingers Falls, NY 12590 ESCROW ESCROW ESCROW ESCROW 2008 FEE REC'D CHARGES BALANCE 9/18/2008 Escrow Fee 9/18/2008 Escrow Rec'd 10/8/2008 Roberts -Sept. 11/10/2008 Roberts -Oct. 11/17/2008 Clark -Oct. 11/21/2008 Morris -10/08-11/08 12/3/2008 Robert -Nov. 12/5/2008 Clark -Nov. 12/16/2008 Morris- 11/08-12/08 1/13/2009 Clark -Dec. 1/22/2009 Morris -12/08 1/12/2009 Clark -12/08 2009 1/22/2009 Morris -Jan. 2/6/2009 Roberts -Jan 2/25/2009 Escrow Pmt. 2/19/2009 Clark -Jan. 3/9/2009 Roberts -Feb. 4/7/2009 Roberts -March 4/17/2009 Clark -March 6/23/2009 Escrow Pmt. 7/24/2009 Morris -6/14-7/18/09 7/28/2009 Roberts -July 8/12/2009 Clark -July 9/2/2009 Roberts -Aug. 10/5/2009 Roberts -Sept. 11/4/2009 Roberts -Oct. 11/20/2009 Morris -10/18-11 /14/09 12/10/2009 Clark -Nov. 12/10/2009 Roberts -Nov. 1/13/2010 Roberts -Dec. 2010 2/22/2010 Morris 1/17-2/13/10 3/5/2010 Roberts -Feb. 950.00 7,500.00 % 7,500.00 66.00 7,434.00 165.00/, 7,269.00 11367.50 5,901.50 511.70 5,389.80 82.50/ 5307.30 175.00 �1 , 132.30 195.90 4,936.40 148.50/ 4,787.90 130.00'.` 4,657.90 680.002 3,977.90 76.30/ 3,901.60 165.00/ 3,736.60 3,456.10 ,, ' / 7,192.70 955.00 6,237.70 82.50 6,155.20 33.00 6,122.20 50.00 6,072.20 11427.80 7,500.00 217.30/ 7,282.70 264.00 j 7,018.70 825.00 6,193.70 82.50-/ , 6,111.20 132.00 5,979.20 99.00 f, 5,880.20 302.20 5,578.00 87.50/,,, 280.50 5,490.50 5,210.00 33.00 5,177.00 �,µ 156.60 �" 5,020.40 132.00 4,888.40