2004-087RESOLUTION NO. 2004-087
RESOLUTION AUTHORIZING REFUND OF APPLICATION FEE
FOR 13 SYLVIA 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 91h day of February, 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:
by
PRESENT: Supervisor - Joseph Ruggiero
Councilmembers- Robert L. Valdati
Vincent F. Bettina
Joseph P. Paoloni
Maureen McCarthy
ABSENT:
The following Resolution was introduced by J. Paoloni and seconded
V. Bettina
WHEREAS, on or about January 5, 2004, Natale Bosaz paid Thirty -Five Dollars
($35.00) to the Town of Wappinger for an Electrical Permit for the property located at
56 Brothers Road; and
WHEREAS, the Electrical Permit fee is Twenty Dollars ($20.00), and
WHEREAS, Natale Bosaz have requested an refund in the amount of Fifteen
Dollars and 00/100 ($15.00).
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 Fifteen Dollars and 00/100
($15.00) made payable to Natale Bosaz, Account Number A22027, for the refund of the
application fee for 13 Sylvia Drive.
The foregoing was put to a vote which resulted as follows:
JOSEPH RUGGIERO, Supervisor Voting
ROBERT L. VALDATI, Councilmember Voting
VINCENT F. BETTINA, Councilmember
Voting
JOSEPH P. PAOLONI, Councilmember
Voting
MAUREEN MCCARTHY, Councilmember
Voting
Dated: Wappingers Falls, New York
February 9, 2004
aye
aye
aye
aye
aye
The Resolution is hereby duly declared adopted.
DATE: JANUARY 14, 2004
TO: TOWN OF WAPPINGER TOWN BOARD
RE"7
FROM: NATALE BOSAZ
RE: RETURN OF PORTION OF BUILDING PERMIT APPLICATION FEE
AMOUNT: $15.00
GRID #: 6257-02-746793-0000
PROPERTY: 13 SYLVIA DRIVE
WAPP FLS, NY 12590
APPLICATION #: A22027
FOR: ELECTRICAL TO AMNESTY SHED
I AM REQUESTING A PARTIAL RETURN OF A BLDG PERMIT APPLICATION
FEE OF $15.00, SINCE I PAID $35/REGULAR PERMIT INSTEAD OF
$20/ELECTRICAL.
THANK YOU FOR YOUR COOPERATION.
SINCERELY,
NATALE BOSA]r-
13 SYLVIA DRIVE
Wappingers Falls, NY 12590
/sc
FROM: NATALE BOSAZ
RE: RETURN OF PORTION OF BUILDING PERMIT APPLICATION FEE
AMOUNT: $15.00
GRID #: 6257-02-746793-0000
PROPERTY: 13 SYLVIA DRIVE
WAPP FLS, NY 12590
APPLICATION #: A22027
FOR: ELECTRICAL TO AMNESTY SHED
I AM REQUESTING A PARTIAL RETURN OF A BLDG PERMIT APPLICATION
FEE OF $15.00, SINCE I PAID $35/REGULAR PERMIT INSTEAD OF
$20/ELECTRICAL.
THANK YOU FOR YOUR COOPERATION.
SINCERELY,
NATALE BOSA]r-
13 SYLVIA DRIVE
Wappingers Falls, NY 12590
/sc
TOWN OF WAPPINGER, NY
P.O. BOX 324, Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
TATALE BOSAK
3 SYLVIA DRIVE
JAPP FLS, NY 12590
Purchase Order .
Do Not Write
,'l
Date Voucher Received r'/J,M%'� t
FUND - APPROPRIATION1n
TOTAL
ABSTRACT NO.
i/
es
UNIT
AMOUNT
PRICE
T
$15.
00
5ULAR PERMIT
7— 1/5/04
BOSAK
TOTAL
$ 15.
00
CLAIMANT'S CERTIFICATION
I /WE NATALE BOSAZ certify that the above account in the amount of $ $15.00
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 municipality is exempt, are no included; and that the amount
claimed is actually due.
01/14/2004
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
TATALE BOSAK
3 SYLVIA DRIVE
JAPP FLS, NY 12590
Purchase Order
Do Not Write In This Box
Date Voucher Received —11 AMOUNT
FUND -APPROPRIATION
ABSTRACT NO.
TOTAL
Date
Quantity Description of Materials or Services
UNIT
AMOUNT
PRICE
1/14/04
RETURN OF PORTION OF BLDG PERMIT
$15.
00
APPLICATION, SINCE SHE PAID $35/REGULAR PERMIT
-VS- $20/ELECTRICAL PERMIT (#A22027 — 1/5/04)
$35.00 PAID CASH 1/5/04
-20.00 PROPER CHARGE
$15.00 TO BE RETURNED TO: NATALE BOSAK
TOTAL
$ 15.
00
CLAIMANT'S CERTIFICATION
I /WE NATALE BOSAZ certify that the above account in the amount of $ $15.00
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 municipality is exempt, are not in luded; and that the amount
claimed is actually due.
01/14/2004
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
dATALE BOSAK
3 SYLVIA DRIVE
VAPP FLS, NY 12590
Purchase Order
Do Not Write In This Box
Date Voucher Received AMOUNT
FUND - APPROPRIATION
ABSTRACT NO.
TOTAL
Date
Quantity Description of Materials or Services
UNIT
AMOUNT
PRICE
1/14/04
RETURN OF PORTION OF BLDG PERMIT
$15.
00
APPLICATION SINCE SHE PAID $351REGULAR PERMIT
-VS- $20/ELECTRICAL PERMIT (#A22027 — 1/5/04)
$35.00 PAID CASH 1/5/04
-20.00 PROPER CHARGE
$15.00 TO BE RETURNED TO: NATALE BOSAK
TOTAL
$ 15.
00
CLAIMANT'S CERTIFICATION
I /WE NATALE BOSAZ certify that the above account in the amount of $ $15.00
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 municipality is exem t, are not included; and that the amount
claimed is actually due.
01/14/2004
Date Signature f- 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