warrant 6.26.2024

claims warrant 33 pages

Meeting: portal event 967 (no meeting page on file)

Agenda item: Approval of Vouchers

Claims warrant, 33 pages. Attached to agenda item: “Approval of Vouchers”

Retrieved 2026-04-15 from the village's meeting portal. View the original file ↗

Extracted text

n-Hudson New York
SUMMARY 
GENERALFUND A 
WATER FUND 
F 
SEWER FUND 
G 
CAPITAL FUND 
H 
TRUST FUND 
T 
DEBT FUND 
V 
GRAND TOTAL 
TOTAL WARRANT 
Stml'l)',\1A/,l,,ou..., Municipal Building 
't:roton-on-"Hu8 . ..;\\0Y 10520-2501 
Wednesday, June 26, 2024 
PAYMENTS 
$ 
273,759.15 
$ 
28,232.36 
$ 
1,513.65 
$ 
83,286.08 
$ 
11,850.00 
$ 
398,641.24 
$ 
398,641.24 
POST AUDIT WARRANT 
$ 
1,253.31 
$ 
399,894.55 
2024/2025 
POST AUDIT 
TOTAL 
$ 
1,253.31 
$ 
275,012.46 
$ 
$ 
28,232.36 
$ 
$ 
1,513.65 
$ 
$ 
83,286.08 
$ 
11,850.00 
$ 
$ 
$ 
1,253.31 
$ 
399,894.55 
CLAIMS 
TO 
Village Clerk:

Machine-extracted for search and reference — the original file is the authoritative version.