Warrant.

claims warrant 18 pages

Meeting: portal event 1030 (no meeting page on file)

Agenda item: Approval of Vouchers

Claims warrant, 18 pages. Attached to agenda item: “Approval of Vouchers”

Retrieved 2026-04-15 from the original source. View the original file ↗

Extracted text

SUMMARY 
GENERALFUND A 
WATER FUND 
F 
SEWER FUND 
G 
CAPITAL FUND 
H 
TRUST FUND 
T 
DEBT FUND 
V 
GRAND TOTAL 
TOTAL WARRANT 
POST AUDIT WARRANT 
Stanley H. Kellerhouse MI.m1cipal Building 
One VanW;ck Street 
Croton-on-Hudson, NY 10520-2501 
Wednesday, March 26, 2025 
PAYMENTS 
$ 
419,236.56 
$ 
40,425.13 
$ 
2,417.64 
$ 
46,985.59 
$
-
$ 
509,064.92 
$ 
509,064.92 
$
-
$ 
509,064.92 
2024/2025 
POST AUDIT 
TOTAL 
$ 
-
$ 
419,236.56 
$ 
-
$ 
40,425.13 
$ 
-
$ 
2,417.64 
$ 
-
$ 
46,985.59 
$ 
$ 
$
-
$ 
509,064.92 
CLAIMS 
TO 
Village Clerk:

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