2003-271RESOLUTION NO. 2003-271
Resolution Authorizing Refund of Building Application Fee for
10 Carroll 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 24h day of November, 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
Councilman- Robert L. Valdati
Vincent F. Bettina
Joseph P. Paoloni
Christopher J. Colsey
ABSENT:
The following Resolution was introduced by Mr Be t t; ja and seconded by
WHEREAS, on or about September 29, 2003, Nicole Refino deposited Thirty Five
Dollars ($35) with the Town of Wappinger for a Building Permit Application for 10
Carroll Drive; and
WHEREAS, Nicole Refino has requested a Building Permit Application Fee refund in
the amount of Thirty Five Dollars and 00/100 ($35).
NOW THEREFORE, BE IT RESOLVED, As follows:
1. The recitation above set for are incorporated in this Resolution as if fully set forth
and adopted herein.
2. Payment is approved in the amount of Thirty Five ($35) made payable to Nicole
Refino, Account Number A21620, for the refund of the Building Permit
Application fee deposited for 10 Carroll Drive.
The fore going was put to a vote which resulted as follows:
JOSEPH RUGGIERO, Supervisor
ROBERT L. VALDATI, Councilman
VINCENT F. BETTINA, Councilman
JOSEPH P. PAOLONI, Councilman
CHRISTOPHER J. COLSEY, Councilman
Dated: Wappingers Falls, New York
November 24, 2003
Voting Ave
Voting Aye
Voting Ave
Voting Ave
Voting Ave
The Resolution is hereby duly declared adopted.
TOWN OF WAPPINGER, NY
P.O. BOX 324, 20 Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
Purchase Order
Do Not Write In This Box
�
�^' C AIMAN'1"S CFJKTIFICATION
T�u ''10
I /WE NICOLE KiFfftE r certify that the above account in the amount of $ 35.00
is true and correct; that the items, services, and disbursements charged were Wdered to or for the municipality on the dates stated
that no part has been paid or satisfied; that taxes, frow w ich the municipal' s mpt, are not included; and that the amount
claimed is actually due. I I
09/29/2003 t�tbl�ern,� ►ti,c r
Date Signature Title
(Space Below for Municinnl i J1
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
Purchase Order
Do Not Write In This Box
//'� L'"Alp
uv
RUh�1 J �xllrllA11Vly
R06-60
I /WE NICOLE 3Ei�I«)Ei�3�i sem) certify that the above account in the amount of $ 35.00
is true and correct; that the items, services, and disbursements charged were ndered to or for the municipality on the dates stated
that no part has been paid or satisfied; that taxes, fro w ich the muni cipa is Tempt, are not included; and that the amount
claimed is actually due.IUSL
09/29/2003 %lo(1�QpWn2
Date ISignature Title
(Space Below for Municipal LQ
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
:COLE MA FFREKL
0 CARROLL DRIVE
APP FLS, NY 12590
Purchase Order
Do Not Write In This Box
Date Voucher Received I I AMOUNT
FUND - APPROPRIATION
-I ABSTRACT NO.
TOTAL
Date
Quantity Description of Materials or Services
UNIT
PRICE
AMOUNT
09/29/03
RE: BLDG PERMIT APPLIC. FEE RETURN: $35.00
$ 35.
00
BUILDING PERMIT APPLIC NO.: A21620
GRID: #6257-02-9236020000
PROPERTY: #10 CARROLL DRIVE
WAPPINGERS FALLS, NY 12590
TOTAL
$ 35.
00
LANT"S CERTIFICATION
2u�no SG
I /WE NICOLE �Y certify that the above account in the amount of $ 35.00
is true and correct; that the items, services, and disbursements charged we dered to or for the municipality on the dates stated
that no part has been paid or satisfied; that taxes, fro ich the municip i i xempt, are not included; and that the amount
claimed is actually due.
09/29/20034A OW 11 A
Date t Signature Title
(Si)ace Below for Municina]
DEPARTMENT APPROVAL
The above services or materials were rendered or
furnished to the municipality on the dates stated and the
charges are correct
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations
indicated above
DATE AUTHORIZED OFFICIAL I I DATE COMPTROLLER
OVD
,- EC)
SEp 16 2003
Building Department
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