2004-201RESOLUTION NO. 2004-201
RESOLUTION TO AUTHORIZE A PURCHASE ORDER FOR TOWN
RECREATION DEPARTMENT
At the 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 10 day of June, 2004, at 7:30 P.M.
Joseph,Pao]Loni,-Acting Supervisor
The meeting was called to order by anupon roll
being called, the following were present:
PRESENT:
ABSENT:
Supervisor
Councilmember-
Robert L. Valdati
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Joseph P. Paoloni
Maureen McCarthy
Joseph Ruggiero, Supervisor
Vincent Bettina, Councilman
The following Resolution was introduced by No. McCarthy and seconded by
Mr. Valdati
WHEREAS, the Recreation Committee has requested two purchase orders in the
total amount of $4,750.00 for the use of Deer Hill Center's pool facilities, and
WHEREAS, the Recreation Committee has requested two purchase orders in the
amount of four thousand seven hundred fifty and 00/100 ($4,750.00) payable to Deer Hill
Center.
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.
2. Two purchase orders is hereby authorized in the amount of four thousand
seven hundred fifty and 00/100 ($4,750.00) payable to Deer Hill Center
from Account B-7310.4, in accordance with a letter dated June 2, 2004
from Ralph Holt, Recreation Chairman to the Town Board.
The foregoing was put to a vote which resulted as follows:
JOSEPH RUGGIERO, Supervisor
Voting Absent
ROBERT L. VALDATI, Councilmember
Voting Aye
VINCENT F. BETTINA, Councilmember
Voting Absent
JOSEPH P. PAOLONI, Councilmember
Voting Aye
MAUREEN MCCARTHY, Councilmember
Voting Aye
Dated: Wappingers Falls, New York
June 14, 2004
The Resolution is hereby duly declared adopted.
9
CHAIRMAN
RALPH HOLT
TOWN OF WAPPINGER
RECREATION COMMITTEE
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590-0324
(845) 297-0720
June 2, 2004
MEMO TO: SUPERVISOR JOSEPH RUGGIERO
FROM: RALPH J. HOLT, CHAIRMAN
RE: REQUEST FOR P.O.
SUPERVISOR
JOSEPH RUGGIERO
TOWN COUNCIL
VINCENT BETTINA
MAUREEN McCARTHY
JOSEPH P. PAOLONI
ROBERT L. VALDATI
The Recreation Commission requests permission to obtain two P.O.'s
payable to Deer Hill Center in the amount of $4,750.00 for the use of their pool facilities
for the Town's Summer Swim program which runs from June 28th to August 13th. The
payments are due in two installments one June 21" and the second on July 12th.
The funds for this are in Recreation Account B-7310.4
R.J.H.
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