Sewer Repair Invoices
resolution
4 pages
Scanned/OCR — text may contain errors
Meeting: portal event 906 (no meeting page on file)
Agenda item: Proposed Resolutions — Consider authorizing the Village Treasurer to make an interfund transfer in the amount of $8,467.50 to account for unanticipated repairs to the sanitary sewer system.
Resolution, 4 pages. Attached to agenda item: “Proposed Resolutions — Consider authorizing the Village Treasurer to make an interfund transfer in the amount of $8,467.50 to account for unanticipated repairs to the sanitary sewer system.” (Text recovered by OCR — may contain errors.)
Retrieved 2026-04-15 from the village's meeting portal.
View the original PDF ↗
Also attached to this agenda item:
November 27th Resolution 245-2023 Sewer Contingency
Extracted text
ALL MAKES PUMP & MOTOR REPAIR, INC. (F 0)
1735 FRONT STREET
YORKTOWN HEIGHTS, NY 10598 (8120, 4q00 DATE INVOICE #
8/15/2023 8131
(914) 243-3645 Fax (914) 243-3661 | |
BILL TO: SHIP TO:
Village Of Croton-on-Hudson DPW 4
1Van Wyck Street knvial’
Croton-on-Hudson, NY 10520 it wi te
>
24 Labor Labor (4 men for 6 hours) to install 4 new 7.5" 150.00 3,600.00
galvanized guide rails (supplied by Village) for the
Hydromatic sewage pumps in the wet well at the
dziEMoon RayePump,Statiog
- tamove existing otted and-broken rails I neve
ils G, S426 iastallend mountnes BS iv!
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Subtotal $3,600.00
Sales Tax (8.375% 0.00
PRODUCT 130550 USE VATH 83080 CHVELOPE PRATCDINUSA A
. DARI Tipe) OPC? FOL dee A ®
Fred A. Cook, Jr. Inc.
P.O. Box 70
Montrose, NY 10548
Phone # ¢14-739.4 40)
Fax 914-739-8525 ot ove
a Invoice 106407
To:
Village of Croton-on-Hudson y?
Municipal Building AY
Van Wvek Street - Di fh
Croton-on-Hudson, NY 10520 YN a a Date:
intgn |S 6/30/2023
_
P.O. Number Job Location: Contact/Phone no.
Quantity Description Unit Price Total
| Vactor Jet Rodder service to perform cleaning of catch basins 7.600.00 2.600.00
and pipes on 6/5/23. (Qty:per day) Ticket 84315
3.5 Hourly service of Vactor Jet Rodder on 6/9/23. (Qty:hrs) 425.00 1,487.50
Ticket 84319
4 Disposal (Qtvy ards} 195,00 780,00
|
Total $4,867.50
. |
Payments/Credits $0.00
; Terms Due Date
Net 30 days, 1.5% after 30 days 7302023 | Balance Due ais67is0?
Include your invoice number on your payment to ensure proper processing. [f you
have any questions email ssantorea fredcook.com, We appreciate your business!
: FRED A COOK, JR., INC. : |
g | Hi-Velacity Pipe Cleaning
P.O. Box 70
SERVICE MONTROSE, NEW YORK 10548
a | (914) 739-3300
Fax (914) 739-8525
ae 6- 9-23
| Val \Ncge oF Crokgrr
““Soipey.) CASN COD. CHANGE | ONACCT MDSE.AETD | PAIN OUT |
- QTY DESCRIPTION PRICE | AMOUNT
LAL + 2 :
| - Sanitary é leon q.
| \ et tlOu -
| ot (L o dump $1 re
L Sf ore x |
| J hows JI: 30
| | 3 “LZ Al
| | |
ee } TAX
Lo TOTAL |
f ‘ All cigs ang retuned) quads uiust be ancompaniog by ihe: tall
843193 SR inks Ufeu
. | FRED A COOK, JR., INC. | |
¢ i Hi-Velocity Pipe Cleaning
P.O. Box 70
SERVICE MONTROSE, NEW YORK 10548
ae | (914) 739-3300
Fax (914) 739-8525
ee ‘etotut an 3
Vie ge ah Croke (pw
Gorpny CASH CQO CHAHGF ON ACCT MDSEM101 FADOUT |
|
QTY DESCHN TON PRICE | AMOUNT
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G0 3 for Wh get
EL Gfesrse
; XS N CUS 2
TAX :
ON OA 6 par
“a ’ Al clomre. (yt Geleceud gerd Hite UH CLODY EUG Oy TAB HH ;
84315 Shank feu
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