Documents › Board Of Trustees, 2026-06-17

claims warrant 1 page

A Treasury spreadsheet lists 2027 blanket purchase orders totaling $4,323,840.70 across village vendors. The largest items are $3,430,159.00 to the NYS Civil Service Department for health insurance and $394,999.92 to the New York Power Authority, with other lines including $160,000.00 for solid waste disposal and $46,000.00 for yard waste disposal through Westchester County Environmental Facilities, plus accounts with Con Edison, Verizon, Cablevision, Pitney Bowes and Northwind Kennels ($1,500.00 for housing of cats and dogs).

Also attached to this agenda item: warrant

Year Req# Description Amount PO # Vendor Name Vendor# 134 DENTAL026-201098-0001&0002 99,311.74 2700122 AMERITAS LIFE INSURANCE CORP OF NY 135 OOMA 26,400.00 2700131 BANK OF AMERICA 117 07882-398349-01-06 VIL HALL RE 265.44 2700111 CABLEVISION 122 07882-399350-01-2 2 GATEWAY PL 515.40 2700115 CABLEVISION 118 07882-391745-01-3 3 MUNICIPAL 695.40 2700112 CABLEVISION 119 07882-390675-01-3 1 VAN WYCK P 1,303.08 2700113 CABLEVISION 120 7882-410897-01-8 VAN WYCK RM24 1,733.40 2700114 CABLEVISION 127 07882-416522-01-5 435 YORKTOWN 3,117.96 2700116 CABLEVISION 139 28634-65000-7 1 ARROWCREST DR 1,249.92 2700120 CON EDISON CO 136 47869-26000-1 HIGH ST FIRE 6,000.00 2700117 CON EDISON CO 140 49749-62000-8 30 WAYNE ST ENT 11,000.04 2700121 CON EDISON CO 137 57624-42000-6 154 GRAND ST HEA 13,000.00 2700118 CON EDISON CO 138 14279-14000-9 1 VAN WYCK ST HE 20,000.00 2700119 CON EDISON CO 164 ID#07335 DIGITAL VOICE LINE PO 7,409.05 2700136 LANLINE COMMUNICATIONS 124 LEASE FOR COPY MACHINES 24,660.00 2700138 MARLIN LEASING CORPORATION 141 VISION PLAN 2026 GP28757 6,438.74 2700137 MORGAN WHITE ADMINISTRATORS INC 142 LIFE INSURANCE 7,638.73 2700134 MUTUAL OF OMAHA 123 P.A.S.N.Y. 394,999.92 2700123 NEW YORK POWER AUTHORITY 160 HOUSING OF CATS AND DOGS 1,500.00 2700139 NORTHWIND KENNELS LLC 159 HEALTH INSURANCE 3,430,159.00 2700124 NYS CIVIL SERVICE DEPARTMENT 128 POSTAGE MACHINE LEASING 2,425.00 2700133 PITNEY BOWES 158 RESERVE #16066946 17,200.00 2700132 PITNEY BOWES 163 ACCT#951-467-454-0001-75 SILVE 60.00 2700135 VERIZON 125 257-271-467-0001-77 340 GRAND 3,444.00 2700125 VERIZON 126 251-809-984-0001-58 18,509.52 2700126 VERIZON 143 ACCT#342003881-00002 3,743.52 2700127 VERIZON WIRELESS 144 ACCT#342003881-00001 CELL PHONE 15,060.84 2700128 VERIZON WIRELESS/BUSINESS 146 YARD WASTE DISPOSAL-ORGANIC 46,000.00 2700130 WESTCHESTER CNTY ENVIRONMENTAL FAC 145 SOLID WASTE DISPOSAL 160,000.00 2700129 WESTCHESTER CNTY ENVIRONMENTAL FAC 4,323,840.70 F:\A Treasury\GENETTE\PURCHASE ORDERS\2027 BLANKET PURCHASE ORDERS.xlsx