2004-222RESOLUTION NO. 2004-222
RESOLUTION TO AUTHORIZE A PURCHASE ORDER FOR TOWN
RECREATION TO PURCHASE ART SUPPLIES
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 2e of June, 2004, 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- Robert L. Valdati
Vincent F. Bettina
Joseph P. Paoloni
Maureen McCarthy
ABSENT: Supervisor- 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 Art
Supplies, and
WHEREAS, the Recreation Committee has requested a purchase order in the
amount of Two Thousand and 00/100 ($2,000.00) payable to S&S Arts and Crafts.
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
dollars and 00/100 ($2,000.00) payable to S&S Arts and Crafts payable
from Account B-7310.4, in accordance with a letter dated June 28, 2004
from Ralph Holt, Chairman of the Recreation Committee 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 AyP
JOSEPH P. PAOLONI, Councilmember Voting Ave
MAUREEN MCCARTHY, Councilmember Voting Aye
Dated: Wappingers Falls, New York
June 28,2004
The Resolution is hereby duly declared adopted.
CHAIRMAN
RALPH HOLT
TOWN OF WAPPINGER
RECREATION COMMITTEE
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590-0324
(845)297-0720
June 28, 2004
MEMO TO: TOWN BOARD MEMBERS
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 a P.O. in the
amount of $2,000.00 payable to S. & S. Arts & Crafts for the purchase of supplies for
the 5 summer playgrounds.
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The funds will come from recreation account B-7310.4.
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R.J.H.