2004-219RESOLUTION NO. 2004-219
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 28h June, at 7:30 P.M.
The meeting was called to order by Joseph Paoloni, Acting Supervisor, and upon
roll being called, the following were present:
PRESENT: Councilmember-
ABSENT: Supervisor -
Robert L. Valdati
Vincent F. Bettina
Joseph P. Paoloni
Maureen McCarthy
Joseph Ruggiero
The following Resolution was introduced by Ms. McCarthy and seconded by
Mr. Bettina
WHEREAS, the recreation committee has requested a purchase order for
fireworks for Community Day, and
WHEREAS, the Recreation Committee has requested a purchase order in the
amount of Two Thousand Five Hundred and 00/100 ($2,500) payable to Legion
Fireworks Co.
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. A purchase order is hereby authorized in the amount of Two Thousand
Five Hundred dollars and 00/100 ($2,500) payable to Legion Fireworks
Co. from Account A-7550.40, in accordance with a letter dated June 14,
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 Ah -,ant
ROBERT L. VALDATI, Councilmember Voting Aye
VINCENT F. BETTINA, Councilmember Voting Aye
JOSEPH P. PAOLONI, Councilmember Voting Aye
MAUREEN MCCARTHY, Councilmember Voting Aye
Dated: Wappingers Falls, New York
June 28, 2004
The Resolution is hereby duly declared adopted.
El
CHAIRMAN
RALPH HOLT
TOWN OF WAPPINGER
RECREATION COMMITTEE
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590-0324
(845)297-0720
June 14, 2004
MEMO TO: TOWN BOARD MEMBERS
FROM: RALPH J. HOLT, CHAIRMAN
RE: COMMUNITY DAY
SUPERVISOR
JOSEPH RUGGIERO
TOWN COUNCIL
VINCENT BETTINA
MAUREEN McCARTHY
JOSEPH P. PAOLONI
ROBERT L. VALDATI
The Recreation Commission would like permission to obtain a P.O. in the
amount of $2,500.00 payable to Legion Fireworks Co., Inc. for a display on Community
Day which will be held on Saturday, September 11, 1004. (raindate September 12th).
mbr
The funds for this are in Celebrations Account A-7550.40.
RdLyh"("
I.AS �