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ACCOUNTS PAYABLE WARRANT REPORT Report generated: User: Program ID: 04/21/2025 16:02:38 Joe Kelly (jkelly) apwarrnt Page DATE: 04/21/2025 WARRANT: AMOUNT: 261,250.34 THIS IS TO CERTIFY THE ATTACHED WARRANT HAS BEEN REVIEWED, AND WE THE UNDERSIGNED AUTHORIZE RELEASE OF PAYMENT FOR THE ITEMS LISTED THEREON. ______________________________________ ______________________________________ VILLAGE OF CROTON-ON-HUDSON ACCOUNTS PAYABLE WARRANT REPORT Report generated: User: Program ID: 04/21/2025 16:02:38 Joe Kelly (jkelly) apwarrnt Page Paid Invoice List WARRANT: 04/21/2025 CASH ACCOUNT: A CASH - CHASE #41120363 VENDOR VENDOR NAME REMIT INVOICE PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT OFFICE OF THE S 00001 FEBRUARY 2025 DD 04/08/2025 6,855.00 JUSTICE COURT FUN CON EDISON CO O 00001 FEB25 TO MAR2625 DD 04/23/2025 83.51 NATURAL GAS 3 HIG CON EDISON CO O 00001 0225--03262025 DD 04/23/2025 1,359.50 NATURAL GAS FIRE CON EDISON CO O 00001 022525-032625 DD 04/23/2025 142.31 59-0917-1901-0000 CABLEVISION 00002 04/08-05/07/2025 INV 04/16/2025 123.33 07882-390675-01-3 CABLEVISION 00002 040825-050725 INV 04/16/2025 42.95 07882-399350-01-2 CABLEVISION 00002 04/08-05/07/25 INV 04/15/2025 57.95 07882-391745-01-3 VERIZON 00001 04/01/2025-04/30/25 INV 04/16/2025 1,492.67 ACCT# 251-809-984 VERIZON 00001 MARCH 31 2025 INV 04/16/2025 2.00 951-467-454-0001- WESTCHESTER COU00002 APRIL 24 MEETING INV 04/16/2025 120.00 4/24 MEETING DISA TOTAL FOR CASH ACCOUNT:A 10,279.22 VILLAGE OF CROTON-ON-HUDSON ACCOUNTS PAYABLE WARRANT REPORT Report generated: User: Program ID: 04/21/2025 16:02:38 Joe Kelly (jkelly) apwarrnt Page Detail Invoice List WARRANT: 04/21/2025 CASH ACCOUNT: A CASH - CHASE #41120363 VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT DOCUMENT VOUCHER CHECK AAA EMERGENCY SUPPLY INV 04/23/2025 0067285-IN ACCOUNT DETAIL LINE AMOUNT A3410 FIRE FIRE SUPPR 250.00 250.00 AAA EMERGENCY SUPPLY INV 04/23/2025 0067284-IN ACCOUNT DETAIL LINE AMOUNT A3410 FIRE FIRE SUPPR 149.40 149.40 AAA EMERGENCY SUPPLY INV 04/23/2025 0067374-IN ACCOUNT DETAIL LINE AMOUNT A4540 AMBULANCE AMB SPL AM 87.00 87.00 AAA EMERGENCY SUPPLY INV 04/23/2025 0067294-IN ACCOUNT DETAIL LINE AMOUNT A4540 AMBULANCE AMB SPL AM 39.00 39.00 AAA EMERGENCY SUPPLY INV 04/23/2025 0067439-IN ACCOUNT DETAIL LINE AMOUNT A4540 AMBULANCE AMB SPL AM 39.00 39.00 AAA EMERGENCY SUPPLY INV 04/23/2025 0067463-IN ACCOUNT DETAIL LINE AMOUNT A4540 AMBULANCE AMB SPL AM 68.00 68.00 AAA EMERGENCY SUPPLY INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A3410 FIRE FIRE CONT 38.00 38.00 CHECK TOTAL 670.40 BRIDGET ABATECOLA INV 04/23/2025 2025-0402CH ACCOUNT DETAIL LINE AMOUNT A1110 COURT COURT CONT 400.00 400.00 BRIDGET ABATECOLA INV 04/23/2025 2025-0319CH ACCOUNT DETAIL LINE AMOUNT A1110 COURT COURT CONT 550.00 550.00 VILLAGE OF CROTON-ON-HUDSON ACCOUNTS PAYABLE WARRANT REPORT Report generated: User: Program ID: 04/21/2025 16:02:38 Joe Kelly (jkelly) apwarrnt Page Detail Invoice List WARRANT: 04/21/2025 CASH ACCOUNT: A CASH - CHASE #41120363 VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT DOCUMENT VOUCHER CHECK BRIDGET ABATECOLA INV 04/23/2025 2025-0326CH ACCOUNT DETAIL LINE AMOUNT A1110 COURT COURT CONT 400.00 400.00 CHECK TOTAL 1,350.00 ADVANCE AUTO PARTS INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A3120 POLICE POL VE REP 166.20 166.20 CHECK TOTAL 166.20 AIRGAS INC INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A1640 GARAGE GARAGE CON 62.51 62.51 CHECK TOTAL 62.51 AJT AWARDS CORP INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A1010 BOT BOT SUPP 55.00 55.00 CHECK TOTAL 55.00 AMAZON INV 04/23/2025 1LWG-DR3C-9GXY ACCOUNT DETAIL LINE AMOUNT A1230 MANAGER MGR CONT 3.99 3.99 AMAZON INV 04/23/2025 1KKR-CCTP-D69L ACCOUNT DETAIL LINE AMOUNT H3120 POLICE EQUIP 4,399.96 4,399.96 AMAZON INV 04/23/2025 1HWL-XYMY-V6JK ACCOUNT DETAIL LINE AMOUNT A7110 PARKS PLAYGROUND 79.94 79.94 VILLAGE OF CROTON-ON-HUDSON ACCOUNTS PAYABLE WARRANT REPORT Report generated: User: Program ID: 04/21/2025 16:02:38 Joe Kelly (jkelly) apwarrnt Page Detail Invoice List WARRANT: 04/21/2025 CASH ACCOUNT: A CASH - CHASE #41120363 VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT DOCUMENT VOUCHER CHECK AMAZON INV 04/23/2025 1CD4-31MD-49DL ACCOUNT DETAIL LINE AMOUNT A7110 PARKS PLAYGROUND 49.94 49.94 AMAZON INV 04/23/2025 #1QHP-3NM9-CWHJ ACCOUNT DETAIL LINE AMOUNT A7140 PARKS CMREC SUPP 74.40 74.40 AMAZON INV 04/23/2025 #1RRH-XP39-YKKY ACCOUNT DETAIL LINE AMOUNT A7140 PARKS CMREC SUPP 74.83 74.83 CHECK TOTAL 4,683.06 AMERICAN PUBLIC WORKS INV 04/23/2025 4-14-2025 ACCOUNT DETAIL LINE AMOUNT A5010 DPW ADM DPW CONTR 50.00 50.00 CHECK TOTAL 50.00 BUSINESS CARD INV 04/15/2025 ACCOUNT DETAIL LINE AMOUNT A1650 COMM COMM POSTG 454.68 F1650 COMM COMM POSTG 109.13 G1650 CENTRAL COPOSTAGE 42.43 606.24 BUSINESS CARD INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A5110 ST MAINT ST CONT 2.15 2.15 BUSINESS CARD INV 04/23/2025 BILL-83-dj38k447mvdr ACCOUNT DETAIL LINE AMOUNT A1650 COMM COMM PHONE 1,038.56 A3410 FIRE FIRE PHONE 685.45 F1650 COMM COMM PHONE 249.25 G1650 CENTRAL COTELEPHONE 103.87 2,077.13 CHECK TOTAL 2,685.52 VILLAGE OF CROTON-ON-HUDSON ACCOUNTS PAYABLE WARRANT REPORT Report generated: User: Program ID: 04/21/2025 16:02:38 Joe Kelly (jkelly) apwarrnt Page Detail Invoice List WARRANT: 04/21/2025 CASH ACCOUNT: A CASH - CHASE #41120363 VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT DOCUMENT VOUCHER CHECK BANK OF AMERICA INV 04/23/2025 MARAUTHO NET ACCOUNT DETAIL LINE AMOUNT A5650 PARKING OSP CONT 49.98 49.98 BANK OF AMERICA INV 04/23/2025 CONST CONT 03142025 ACCOUNT DETAIL LINE AMOUNT A6410 PUBLICITY PUBL CONT 93.00 93.00 BANK OF AMERICA INV 04/23/2025 MARCH 24MEMO ACCOUNT DETAIL LINE AMOUNT A1010 BOT BOT CONT 75.00 75.00 CHECK TOTAL 217.98 BANK OF AMERICA INV 04/23/2025 SUPERSTEER 18543 318 ACCOUNT DETAIL LINE AMOUNT A1640 GARAGE GARAGE VMS 246.59 246.59 BANK OF AMERICA INV 04/23/2025 8 TH ANN HOUS SUMM. ACCOUNT DETAIL LINE AMOUNT A8020 PLANNING PLAN CONT 65.00 65.00 CHECK TOTAL 311.59 BANK OF AMERICA INV 04/23/2025 031225 2:07PM ACCOUNT DETAIL LINE AMOUNT A7610 SENIOR SENIOR CON 37.34 37.34 CHECK TOTAL 37.34 BANK OF AMERICA INV 04/23/2025 ARLO TECH 0312 ACCOUNT DETAIL LINE AMOUNT A3120 POLICE POL PHONE 19.99 19.99 BANK OF AMERICA INV 04/23/2025 GOOGLE 04/02/2025 ACCOUNT DETAIL LINE AMOUNT A3120 POLICE POL CONT 144.00 VILLAGE OF CROTON-ON-HUDSON ACCOUNTS PAYABLE WARRANT REPORT Report generated: User: Program ID: 04/21/2025 16:02:38 Joe Kelly (jkelly) apwarrnt Page Detail Invoice List WARRANT: 04/21/2025 CASH ACCOUNT: A CASH - CHASE #41120363 VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT DOCUMENT VOUCHER CHECK 144.00 BANK OF AMERICA INV 04/23/2025 MARCH BILL 2025 ACCOUNT DETAIL LINE AMOUNT A3120 POLICE POL CONT 75.00 75.00 BANK OF AMERICA INV 04/23/2025 360TRAINING.COM ACCOUNT DETAIL LINE AMOUNT A3120 POLICE POL SUPP 1,654.50 1,654.50 CHECK TOTAL 1,893.49 ROBERT BELLO INV 04/23/2025 4-14-2025 ACCOUNT DETAIL LINE AMOUNT A5010 DPW ADM DPW CONTR 30.00 30.00 CHECK TOTAL 30.00 ADAM BIRNBAUM INV 04/23/2025 VF040825 ACCOUNT DETAIL LINE AMOUNT A7010 A&H ADVISOCONTRACT 250.00 250.00 CHECK TOTAL 250.00 DYANA BOXLEY INV 04/23/2025 REC56580 ACCOUNT DETAIL LINE AMOUNT A7020 RECREATIONREC FEES 135.00 135.00 CHECK TOTAL 135.00 BUCHANAN HOME CENTER INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A1620 BUILDINGS BLDG MAINT 44.09 44.09 BUCHANAN HOME CENTER INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A1620 BUILDINGS BLDG MAINT 14.99 14.99 VILLAGE OF CROTON-ON-HUDSON ACCOUNTS PAYABLE WARRANT REPORT Report generated: User: Program ID: 04/21/2025 16:02:38 Joe Kelly (jkelly) apwarrnt Page Detail Invoice List WARRANT: 04/21/2025 CASH ACCOUNT: A CASH - CHASE #41120363 VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT DOCUMENT VOUCHER CHECK BUCHANAN HOME CENTER INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A1620 BUILDINGS BLDG MAINT 24.77 24.77 BUCHANAN HOME CENTER INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT F8320 SUPPLY SUPPL SUPP 42.57 42.57 BUCHANAN HOME CENTER INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A5110 ST MAINT ST SUPP 41.28 A7110 PARKS PARKS SUPP 41.29 82.57 BUCHANAN HOME CENTER INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A5110 ST MAINT ST SUPP 42.33 A7110 PARKS PARKS SUPP 42.32 84.65 BUCHANAN HOME CENTER INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A5110 ST MAINT ST SUPP 6.79 A7110 PARKS PARKS SUPP 6.79 13.58 BUCHANAN HOME CENTER INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A5110 ST MAINT ST SUPP 27.38 A7110 PARKS PARKS SUPP 27.38 54.76 BUCHANAN HOME CENTER INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A7180 SPEC REC SPEC EQ RE 42.87 42.87 BUCHANAN HOME CENTER INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A7110 PARKS PARKS SUPP 95.52 95.52 VILLAGE OF CROTON-ON-HUDSON ACCOUNTS PAYABLE WARRANT REPORT Report generated: User: Program ID: 04/21/2025 16:02:38 Joe Kelly (jkelly) apwarrnt Page Detail Invoice List WARRANT: 04/21/2025 CASH ACCOUNT: A CASH - CHASE #41120363 VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT DOCUMENT VOUCHER CHECK BUCHANAN HOME CENTER INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A7110 PARKS PARKS SUPP 18.95 18.95 BUCHANAN HOME CENTER INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A1640 GARAGE GARAGE VMS 25.35 25.35 BUCHANAN HOME CENTER INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A1640 GARAGE GARAGE VMS 22.98 22.98 BUCHANAN HOME CENTER INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A3120 POLICE POL SUPP 69.16 69.16 CHECK TOTAL 636.81 BYRAM CONCRETE & SUPP INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A1640 GARAGE GARAGE B&G 1,089.00 1,089.00 CHECK TOTAL 1,089.00 CENTRAL IRRIGATION SU INV 04/23/2025 11803003-00 ACCOUNT DETAIL LINE AMOUNT H7110 PARKS PARKS 1,474.65 1,474.65 CHECK TOTAL 1,474.65 CLEAN EARTH ENVIRONME INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT H5650 PARKING INFRASTRUC 1,422.08 1,422.08 CLEAN EARTH ENVIRONME INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT H5650 PARKING INFRASTRUC 5,957.22 5,957.22 VILLAGE OF CROTON-ON-HUDSON ACCOUNTS PAYABLE WARRANT REPORT Report generated: User: Program ID: 04/21/2025 16:02:38 Joe Kelly (jkelly) apwarrnt Page Detail Invoice List WARRANT: 04/21/2025 CASH ACCOUNT: A CASH - CHASE #41120363 VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 7,379.30 BRYAN COPELAND INV 04/23/2025 VF04082025 ACCOUNT DETAIL LINE AMOUNT A7010 A&H ADVISOCONTRACT 250.00 250.00 CHECK TOTAL 250.00 CORSI TIRE OF OSSININ INV 04/23/2025 AS4432 ACCOUNT DETAIL LINE AMOUNT A1640 GARAGE GARAGE VMS 92.90 92.90 CHECK TOTAL 92.90 DAINS SONS CO, INC INV 04/23/2025 2504-117362 ACCOUNT DETAIL LINE AMOUNT H4540 AMBULANCE BLDGS 81.80 81.80 CHECK TOTAL 81.80 UDIG NY, INC INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT F8340 DSTRIBUTN DIST CONT 50.00 50.00 CHECK TOTAL 50.00 ENORMOUS CREATIVE LLC INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A1010 BOT BOT CONT 775.00 A1210 MAYOR MAYOR CONT 775.00 1,550.00 CHECK TOTAL 1,550.00 EXPANDED SUPPLY PRODU INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT H7110 PARKS PARKS 2,337.14 2,337.14 VILLAGE OF CROTON-ON-HUDSON ACCOUNTS PAYABLE WARRANT REPORT Report generated: User: Program ID: 04/21/2025 16:02:38 Joe Kelly (jkelly) apwarrnt Page Detail Invoice List WARRANT: 04/21/2025 CASH ACCOUNT: A CASH - CHASE #41120363 VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT DOCUMENT VOUCHER CHECK EXPANDED SUPPLY PRODU INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT H7110 PARKS PARKS 198.90 198.90 EXPANDED SUPPLY PRODU INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT H7110 PARKS PARKS 983.00 983.00 EXPANDED SUPPLY PRODU CRM 04/23/2025 ACCOUNT DETAIL LINE AMOUNT H7110 PARKS PARKS -165.00 -165.00 EXPANDED SUPPLY PRODU CRM 04/23/2025 ACCOUNT DETAIL LINE AMOUNT H7110 PARKS PARKS -406.00 -406.00 CHECK TOTAL 2,948.04 FIREMATIC SUPPLY COMP INV 04/23/2025 INTSPA10244 ACCOUNT DETAIL LINE AMOUNT A3410 FIRE FIRE VE R 839.05 839.05 FIREMATIC SUPPLY COMP INV 04/23/2025 INTSPA10238 ACCOUNT DETAIL LINE AMOUNT A3410 FIRE FIRE VE R 23,436.72 23,436.72 CHECK TOTAL 24,275.77 FOUNDATION BUILDING M INV 04/23/2025 611011589-02 ACCOUNT DETAIL LINE AMOUNT H4540 AMBULANCE BLDGS 358.00 358.00 FOUNDATION BUILDING M INV 04/23/2025 611012618-00 ACCOUNT DETAIL LINE AMOUNT H4540 AMBULANCE BLDGS 382.00 382.00 CHECK TOTAL 740.00 VILLAGE OF CROTON-ON-HUDSON ACCOUNTS PAYABLE WARRANT REPORT Report generated: User: Program ID: 04/21/2025 16:02:38 Joe Kelly (jkelly) apwarrnt Page Detail Invoice List WARRANT: 04/21/2025 CASH ACCOUNT: A CASH - CHASE #41120363 VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT DOCUMENT VOUCHER CHECK FUNDAMENTAL BUSINESS INV 04/23/2025 MARCH 31, 2025 ACCOUNT DETAIL LINE AMOUNT A1110 COURT FINES/FORF 4,194.85 4,194.85 CHECK TOTAL 4,194.85 GENTECH LTD INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT G8120 SAN SEWERSSEW EQ REP 444.99 444.99 CHECK TOTAL 444.99 GOT TO GO, INC INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A7110 PARKS PARKS CONT 463.86 463.86 GOT TO GO, INC INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A7110 PARKS PARKS CONT 167.15 167.15 CHECK TOTAL 631.01 WW GRAINGER INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT H4540 AMBULANCE BLDGS 32.01 32.01 WW GRAINGER INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A1640 GARAGE GARAGE VMS 137.40 137.40 WW GRAINGER INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT H4540 AMBULANCE BLDGS 149.04 149.04 WW GRAINGER INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A1640 GARAGE GARAGE VMS 8.82 8.82 VILLAGE OF CROTON-ON-HUDSON ACCOUNTS PAYABLE WARRANT REPORT Report generated: User: Program ID: 04/21/2025 16:02:38 Joe Kelly (jkelly) apwarrnt Page Detail Invoice List WARRANT: 04/21/2025 CASH ACCOUNT: A CASH - CHASE #41120363 VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT DOCUMENT VOUCHER CHECK WW GRAINGER INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A1640 GARAGE GARAGE VMS 257.45 257.45 WW GRAINGER INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A1640 GARAGE GARAGE VMS 143.60 143.60 WW GRAINGER INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A3310 TRAFFIC TRAF SUPP 115.61 115.61 WW GRAINGER CRM 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A3310 TRAFFIC TRAF SUPP -115.61 -115.61 CHECK TOTAL 728.32 HENDRICKSON FIRE & RE INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A3410 FIRE FIRE VE R 2,326.15 2,326.15 CHECK TOTAL 2,326.15 HOME DEPOT CREDIT SER INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A5182 LIGHTING LIGHT SUP 153.83 153.83 HOME DEPOT CREDIT SER INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A7110 PARKS PARKS SUPP 499.00 499.00 CHECK TOTAL 652.83 HOME MASON SUPPLY COR INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT H7110 PARKS PARKS 37.50 37.50 VILLAGE OF CROTON-ON-HUDSON ACCOUNTS PAYABLE WARRANT REPORT Report generated: User: Program ID: 04/21/2025 16:02:38 Joe Kelly (jkelly) apwarrnt Page Detail Invoice List WARRANT: 04/21/2025 CASH ACCOUNT: A CASH - CHASE #41120363 VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT DOCUMENT VOUCHER CHECK HOME MASON SUPPLY COR INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT H7110 PARKS PARKS 1,048.85 1,048.85 CHECK TOTAL 1,086.35 HUDSON VALLEY CHARTER INV 04/23/2025 052025-3 ACCOUNT DETAIL LINE AMOUNT A7610 SENIOR SENIOR CON 1,210.80 1,210.80 CHECK TOTAL 1,210.80 INTEGRATED TECHNICAL INV 04/23/2025 Y2979 ACCOUNT DETAIL LINE AMOUNT H5650 PARKING EQUIP 9,770.80 9,770.80 INTEGRATED TECHNICAL INV 04/23/2025 YP792 ACCOUNT DETAIL LINE AMOUNT A5650 PARKING OSP CONT 505.00 505.00 INTEGRATED TECHNICAL INV 04/23/2025 yp808 ACCOUNT DETAIL LINE AMOUNT A5650 PARKING OSP CONT 1,443.00 1,443.00 INTEGRATED TECHNICAL INV 04/23/2025 IN62705 ACCOUNT DETAIL LINE AMOUNT A5650 PARKING OSP CONT 300.00 300.00 INTEGRATED TECHNICAL INV 04/23/2025 IN61540 ACCOUNT DETAIL LINE AMOUNT A5650 PARKING OSP CONT 300.00 300.00 CHECK TOTAL 12,318.80 IRRA TECH, INC INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A7110 PARKS EQU REP 2,252.76 2,252.76 VILLAGE OF CROTON-ON-HUDSON ACCOUNTS PAYABLE WARRANT REPORT Report generated: User: Program ID: 04/21/2025 16:02:38 Joe Kelly (jkelly) apwarrnt Page Detail Invoice List WARRANT: 04/21/2025 CASH ACCOUNT: A CASH - CHASE #41120363 VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 2,252.76 ANTOINE JEFFERSON INV 04/23/2025 VF4082025 ACCOUNT DETAIL LINE AMOUNT A7010 A&H ADVISOCONTRACT 250.00 250.00 CHECK TOTAL 250.00 DAVID J KELLEY INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A3120 POLICE POL CONT 325.00 325.00 CHECK TOTAL 325.00 L & W SUPPLY CORPORAT INV 04/23/2025 1013510298-001 ACCOUNT DETAIL LINE AMOUNT H4540 AMBULANCE BLDGS 1,658.09 1,658.09 L & W SUPPLY CORPORAT INV 04/23/2025 1013671664-001 ACCOUNT DETAIL LINE AMOUNT H4540 AMBULANCE BLDGS 485.97 485.97 CHECK TOTAL 2,144.06 LANGUAGE LINE SERVICE INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A1110 COURT COURT CONT 12.00 12.00 CHECK TOTAL 12.00 LEONARD S SIMON INV 04/23/2025 VF040725 ACCOUNT DETAIL LINE AMOUNT A1010 BOT BOT CONT 229.60 229.60 CHECK TOTAL 229.60 VILLAGE OF CROTON-ON-HUDSON ACCOUNTS PAYABLE WARRANT REPORT Report generated: User: Program ID: 04/21/2025 16:02:38 Joe Kelly (jkelly) apwarrnt Page Detail Invoice List WARRANT: 04/21/2025 CASH ACCOUNT: A CASH - CHASE #41120363 VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT DOCUMENT VOUCHER CHECK LUPOSELLOS INC INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A5110 ST MAINT EQU REP 375.00 375.00 LUPOSELLOS INC INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A5110 ST MAINT ST SUPP 40.00 40.00 LUPOSELLOS INC INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A5110 ST MAINT ST SUPP 108.00 108.00 CHECK TOTAL 523.00 MANICCHIO BROTHERS IN INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A5010 DPW ADM DPW CONTR 6.00 A3120 POLICE POL CONT 18.00 24.00 CHECK TOTAL 24.00 MCCARTHY FINGAR LLP INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A1420 LAW LAW CONT 1,732.50 1,732.50 MCCARTHY FINGAR LLP INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A1420 LAW LAW CONT 192.50 192.50 MCCARTHY FINGAR LLP INV 04/23/2025 100012692a ACCOUNT DETAIL LINE AMOUNT A1420 LAW LAW CONT 7,000.00 A1420 LAW LAW SUPPL 5,000.00 12,000.00 MCCARTHY FINGAR LLP INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A1420 LAW LAW CONT 7,000.00 A1420 LAW LAW SUPPL 5,000.00 VILLAGE OF CROTON-ON-HUDSON ACCOUNTS PAYABLE WARRANT REPORT Report generated: User: Program ID: 04/21/2025 16:02:38 Joe Kelly (jkelly) apwarrnt Page Detail Invoice List WARRANT: 04/21/2025 CASH ACCOUNT: A CASH - CHASE #41120363 VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT DOCUMENT VOUCHER CHECK 12,000.00 CHECK TOTAL 25,925.00 MCCULLOUGH, GOLDBERGE INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A1420 LAW LAW CONT 55.00 55.00 MCCULLOUGH, GOLDBERGE INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A1420 LAW LAW CONT 2,090.00 2,090.00 CHECK TOTAL 2,145.00 MCMASTER-CARR SUPPLY INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A1640 GARAGE GARAGE VMS 90.00 90.00 CHECK TOTAL 90.00 MEDICAL WAREHOUSE, IN INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A4540 AMBULANCE AMB SPL AM 424.89 424.89 CHECK TOTAL 424.89 THE METROPOLITAN MUSE INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A7610 SENIOR SENIOR CON 1,140.00 1,140.00 CHECK TOTAL 1,140.00 MILLER TRUCK & AUTO P INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A1640 GARAGE GARAGE VR 325.54 325.54 MILLER TRUCK & AUTO P INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A1640 GARAGE GARAGE VR 27.11 VILLAGE OF CROTON-ON-HUDSON ACCOUNTS PAYABLE WARRANT REPORT Report generated: User: Program ID: 04/21/2025 16:02:38 Joe Kelly (jkelly) apwarrnt Page Detail Invoice List WARRANT: 04/21/2025 CASH ACCOUNT: A CASH - CHASE #41120363 VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT DOCUMENT VOUCHER CHECK 27.11 CHECK TOTAL 352.65 MORABITO ELECTRIC, IN INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT F8340 DSTRIBUTN DIST CONT 553.00 553.00 MORABITO ELECTRIC, IN INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT F8340 DSTRIBUTN DIST CONT 474.00 474.00 CHECK TOTAL 1,027.00 NEW ENGLAND PROPERTY INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A8560 TREES TREES CONT 4,600.00 4,600.00 CHECK TOTAL 4,600.00 NEW ENGLAND UNIFORM C INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A3120 POLICE POL UNIFRM 586.00 586.00 NEW ENGLAND UNIFORM C INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A3120 POLICE POL UNIFRM 662.00 662.00 NEW ENGLAND UNIFORM C INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A3120 POLICE POL UNIFRM 565.00 565.00 CHECK TOTAL 1,813.00 NEW YORK CITY DEPARTM INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A3120 POLICE POL CONT 50.00 50.00 CHECK TOTAL 50.00 VILLAGE OF CROTON-ON-HUDSON ACCOUNTS PAYABLE WARRANT REPORT Report generated: User: Program ID: 04/21/2025 16:02:38 Joe Kelly (jkelly) apwarrnt Page Detail Invoice List WARRANT: 04/21/2025 CASH ACCOUNT: A CASH - CHASE #41120363 VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT DOCUMENT VOUCHER CHECK NEW YORK POWER AUTHOR INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A1650 COMM COMM ELECT 13,917.74 A3410 FIRE ENERGY 3,945.88 F1650 COMM COMM ELEC 18,958.74 G1650 CENTRAL COENERGY 2,153.04 38,975.40 CHECK TOTAL 38,975.40 NEW YORK STATE FIRE C INV 04/23/2025 96391 2025 DEPT RE ACCOUNT DETAIL LINE AMOUNT A3410 FIRE FIRE CONT 200.00 200.00 CHECK TOTAL 200.00 NIELSEN FORD OF MORRI INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A3120 POLICE POL VE REP 259.88 259.88 NIELSEN FORD OF MORRI INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A3120 POLICE POL VE REP 103.38 103.38 NIELSEN FORD OF MORRI INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A3120 POLICE POL VE REP 187.64 187.64 NIELSEN FORD OF MORRI INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A3120 POLICE POL VE REP 565.65 565.65 CHECK TOTAL 1,116.55 CHIARA NORBITZ INV 04/23/2025 RCT56581 ACCOUNT DETAIL LINE AMOUNT A7020 RECREATIONREC FEES 125.00 125.00 VILLAGE OF CROTON-ON-HUDSON ACCOUNTS PAYABLE WARRANT REPORT Report generated: User: Program ID: 04/21/2025 16:02:38 Joe Kelly (jkelly) apwarrnt Page Detail Invoice List WARRANT: 04/21/2025 CASH ACCOUNT: A CASH - CHASE #41120363 VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 125.00 NORTH CREEK NURSERIES INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A7110 PARKS PARKS SUPP 739.33 739.33 CHECK TOTAL 739.33 OFFICE DEPOT INC INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A1325 TREAS TREAS SUPP 265.70 F8310 WTR ADMIN WADM SUPP 207.86 473.56 OFFICE DEPOT INC INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A1325 TREAS TREAS SUPP 7.98 F8310 WTR ADMIN WADM SUPP 7.97 15.95 CHECK TOTAL 489.51 OSSINING LAWN MOWER S INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A3410 FIRE EQU REP 105.98 105.98 OSSINING LAWN MOWER S INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A3410 FIRE EQU REP 76.50 76.50 OSSINING LAWN MOWER S INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A5140 BRUSH BRUSH SUPP 54.00 54.00 CHECK TOTAL 236.48 PARK FORD LINCOLN MER INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A3120 POLICE POL VE REP 8.56 8.56 VILLAGE OF CROTON-ON-HUDSON ACCOUNTS PAYABLE WARRANT REPORT Report generated: User: Program ID: 04/21/2025 16:02:38 Joe Kelly (jkelly) apwarrnt Page Detail Invoice List WARRANT: 04/21/2025 CASH ACCOUNT: A CASH - CHASE #41120363 VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 8.56 PARTNERS IN SAFETY IN INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A9060 BENEFITS PHYS/INNOC 54.00 54.00 CHECK TOTAL 54.00 PROCLAIM, INC INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A4540 AMBULANCE CONTRACT 3,513.90 3,513.90 CHECK TOTAL 3,513.90 MARJORIE I. RIZZI INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A1110 COURT COURT CONT 200.00 200.00 CHECK TOTAL 200.00 MICHAEL RODRIGUEZ INV 04/23/2025 VF 04082025 ACCOUNT DETAIL LINE AMOUNT A7010 A&H ADVISOCONTRACT 250.00 250.00 CHECK TOTAL 250.00 JOHIL ROSS INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A GENERAL DEF REV 990.00 990.00 CHECK TOTAL 990.00 SAFETY-KLEEN SYSTEMS, INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A1640 GARAGE GARAGE CON 573.69 573.69 CHECK TOTAL 573.69 VILLAGE OF CROTON-ON-HUDSON ACCOUNTS PAYABLE WARRANT REPORT Report generated: User: Program ID: 04/21/2025 16:02:38 Joe Kelly (jkelly) apwarrnt Page Detail Invoice List WARRANT: 04/21/2025 CASH ACCOUNT: A CASH - CHASE #41120363 VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT DOCUMENT VOUCHER CHECK ELIZABETH SANGER INV 04/23/2025 25-29 ACCOUNT DETAIL LINE AMOUNT F8340 DSTRIBUTN DIST CONT 292.50 A1640 GARAGE GARAGE CON 390.00 A5110 ST MAINT ST CONT 852.50 G8120 SAN SEWERSSEW CONTR 1,000.00 2,535.00 ELIZABETH SANGER INV 04/23/2025 25-30 ACCOUNT DETAIL LINE AMOUNT A3120 POLICE POL CONT 195.00 195.00 ELIZABETH SANGER INV 04/23/2025 25-17 ACCOUNT DETAIL LINE AMOUNT A3120 POLICE POL CONT 1,852.50 1,852.50 CHECK TOTAL 4,582.50 SANITATION EQUIPMENT INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A1640 GARAGE GARAGE VR 225.04 225.04 CHECK TOTAL 225.04 JOHN SANTELLA WELDING INV 04/23/2025 4-1-25 ACCOUNT DETAIL LINE AMOUNT H4540 AMBULANCE BLDGS 1,800.00 1,800.00 CHECK TOTAL 1,800.00 SHOPRITE SUPERMARKETS INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A1325 TREAS TREAS SUPP 8.48 8.48 CHECK TOTAL 8.48 MSC INDUSTRIAL SUPPLY INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A1640 GARAGE GARAGE VMS 63.52 VILLAGE OF CROTON-ON-HUDSON ACCOUNTS PAYABLE WARRANT REPORT Report generated: User: Program ID: 04/21/2025 16:02:38 Joe Kelly (jkelly) apwarrnt Page Detail Invoice List WARRANT: 04/21/2025 CASH ACCOUNT: A CASH - CHASE #41120363 VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT DOCUMENT VOUCHER CHECK 63.52 CHECK TOTAL 63.52 SOUND WATER TREATMENT INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A1620 BUILDINGS BLDG CONT 110.00 110.00 CHECK TOTAL 110.00 JOHN A SPATTA INV 04/23/2025 4-13-25 TO 5-12-25 ACCOUNT DETAIL LINE AMOUNT F8320 SUPPLY TELEPHONE 32.00 32.00 CHECK TOTAL 32.00 SPRAGUE OPERATING RES INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A1640 GARAGE GARAGE G&D 3,580.32 3,580.32 CHECK TOTAL 3,580.32 SUBURBAN PROPANE-1107 INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A1620 BUILDINGS PROPANE 77.91 F8320 SUPPLY PROPANE 181.81 G8120 SAN SEWERSPROPANE 2.60 262.32 SUBURBAN PROPANE-1107 INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A1620 BUILDINGS PROPANE 86.40 F8320 SUPPLY PROPANE 201.61 G8120 SAN SEWERSPROPANE 2.88 290.89 SUBURBAN PROPANE-1107 INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A1620 BUILDINGS PROPANE 16.21 F8320 SUPPLY PROPANE 37.82 G8120 SAN SEWERSPROPANE 0.54 VILLAGE OF CROTON-ON-HUDSON ACCOUNTS PAYABLE WARRANT REPORT Report generated: User: Program ID: 04/21/2025 16:02:38 Joe Kelly (jkelly) apwarrnt Page Detail Invoice List WARRANT: 04/21/2025 CASH ACCOUNT: A CASH - CHASE #41120363 VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT DOCUMENT VOUCHER CHECK 54.57 SUBURBAN PROPANE-1107 INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A1620 BUILDINGS PROPANE 1.73 F8320 SUPPLY PROPANE 4.04 G8120 SAN SEWERSPROPANE 0.06 5.83 SUBURBAN PROPANE-1107 INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A1620 BUILDINGS PROPANE 0.05 F8320 SUPPLY PROPANE 0.10 0.15 CHECK TOTAL 613.76 SWIFT ELECTRICAL SUPP INV 04/23/2025 S100917594.001 ACCOUNT DETAIL LINE AMOUNT G8120 SAN SEWERSSEW SUP 106.19 106.19 SWIFT ELECTRICAL SUPP INV 04/23/2025 S100919491.001 ACCOUNT DETAIL LINE AMOUNT H4540 AMBULANCE BLDGS 97.67 97.67 SWIFT ELECTRICAL SUPP INV 04/23/2025 S100918729.001 ACCOUNT DETAIL LINE AMOUNT H4540 AMBULANCE BLDGS 2,294.60 2,294.60 CHECK TOTAL 2,498.46 SYNCHRONY BANK INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A1620 BUILDINGS BLDG MAINT 113.05 113.05 SYNCHRONY BANK INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A3310 TRAFFIC TRAF SUPP 125.83 125.83 CHECK TOTAL 238.88 VILLAGE OF CROTON-ON-HUDSON ACCOUNTS PAYABLE WARRANT REPORT Report generated: User: Program ID: 04/21/2025 16:02:38 Joe Kelly (jkelly) apwarrnt Page Detail Invoice List WARRANT: 04/21/2025 CASH ACCOUNT: A CASH - CHASE #41120363 VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT DOCUMENT VOUCHER CHECK TECTONIC ENGINEERING INV 04/23/2025 12530.01-07 ACCOUNT DETAIL LINE AMOUNT H5110 STREET INFRASTRUC 6,386.70 6,386.70 CHECK TOTAL 6,386.70 THALLE INDUSTRIES, IN INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT H7110 PARKS PARKS 798.94 798.94 THALLE INDUSTRIES, IN INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A5110 ST MAINT ST SUPP 2,011.83 F8340 DSTRIBUTN DIST SUPP 900.00 2,911.83 CHECK TOTAL 3,710.77 THE MINES PRESS, INC. INV 04/23/2025 INV/2024/12/4871 ACCOUNT DETAIL LINE AMOUNT A1110 COURT COURT SUPP 20.08 A1230 MANAGER MGR SUPP 10.05 A1325 TREAS TREAS SUPP 15.07 A1410 CLERK CLERK SUPP 10.05 A1440 ENGINEER ENG SUPP 30.15 A1680 DATA DATA SUPP 23.11 A3120 POLICE POL SUPP 14.07 A3410 FIRE FIRE ADMIN 10.05 A5010 DPW ADM DPW SUPP 20.10 A5650 PARKING OSP SUPP 10.05 A7020 RECREATIONREC SUPP 18.09 F8310 WTR ADMIN WADM SUPP 20.10 200.97 CHECK TOTAL 200.97 TOWN OF OSSINING INV 04/23/2025 I2200093 ACCOUNT DETAIL LINE AMOUNT A4540 AMBULANCE AMBFLY CAR 44,130.32 44,130.32 VILLAGE OF CROTON-ON-HUDSON ACCOUNTS PAYABLE WARRANT REPORT Report generated: User: Program ID: 04/21/2025 16:02:38 Joe Kelly (jkelly) apwarrnt Page Detail Invoice List WARRANT: 04/21/2025 CASH ACCOUNT: A CASH - CHASE #41120363 VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 44,130.32 TYLER TECHNOLOGIES, I INV 04/23/2025 045-513281 ACCOUNT DETAIL LINE AMOUNT A1680 DATA DATA SUPP 525.00 F8310 WTR ADMIN WADM SUPP 126.00 G8120 SAN SEWERSSEW SUP 49.00 700.00 CHECK TOTAL 700.00 ULINE INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A3120 POLICE POL SUPP 325.58 325.58 CHECK TOTAL 325.58 UNITED RENTALS (NORTH INV 04/23/2025 242566264-004 ACCOUNT DETAIL LINE AMOUNT H4540 AMBULANCE BLDGS 1,522.00 1,522.00 CHECK TOTAL 1,522.00 VERIZON WIRELESS SERV INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A3120 POLICE POL CONT 150.00 150.00 CHECK TOTAL 150.00 VERMONT SYSTEMS, INC INV 04/23/2025 VS016116 ACCOUNT DETAIL LINE AMOUNT A7020 RECREATIONREC CONT 375.00 375.00 CHECK TOTAL 375.00 W.B. MASON CO., INC. INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A1640 GARAGE GARAGE CON 0.99 0.99 VILLAGE OF CROTON-ON-HUDSON ACCOUNTS PAYABLE WARRANT REPORT Report generated: User: Program ID: 04/21/2025 16:02:38 Joe Kelly (jkelly) apwarrnt Page Detail Invoice List WARRANT: 04/21/2025 CASH ACCOUNT: A CASH - CHASE #41120363 VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 0.99 WEBCO BRAKE & CLUTCH INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A5142 SNOW SNOW SUPP 1,003.10 1,003.10 CHECK TOTAL 1,003.10 DAVID WENTWORTH INV 04/23/2025 56688 REC REF 0401 ACCOUNT DETAIL LINE AMOUNT A7020 RECREATIONREC FEES 105.00 105.00 CHECK TOTAL 105.00 WESTCHESTER TOOL RENT INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT H4540 AMBULANCE BLDGS 91.28 91.28 CHECK TOTAL 91.28 WESTCHESTER TRACTOR, INV 04/23/2025 I812415 ACCOUNT DETAIL LINE AMOUNT A1640 GARAGE GARAGE VR 291.57 291.57 WESTCHESTER TRACTOR, INV 04/23/2025 I812417 ACCOUNT DETAIL LINE AMOUNT A1640 GARAGE GARAGE VR 436.64 436.64 CHECK TOTAL 728.21 WIN WASTE INNOVATIONS INV 04/23/2025 21-0000070010 ACCOUNT DETAIL LINE AMOUNT H4540 AMBULANCE BLDGS 449.44 449.44 CHECK TOTAL 449.44 VILLAGE OF CROTON-ON-HUDSON ACCOUNTS PAYABLE WARRANT REPORT Report generated: User: Program ID: 04/21/2025 16:02:38 Joe Kelly (jkelly) apwarrnt Page Detail Invoice List WARRANT: 04/21/2025 CASH ACCOUNT: A CASH - CHASE #41120363 VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT DOCUMENT VOUCHER CHECK WOODARD & CURRAN ENGI INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT F8340 DSTRIBUTN DIST CONT 2,720.00 2,720.00 CHECK TOTAL 2,720.00 WSG CONSULTING INC INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A1650 COMM COMM CONT 3,978.13 F1650 COMM COMM CNTR 836.69 G1650 CENTRAL COCONTRACT 325.39 5,140.21 CHECK TOTAL 5,140.21 SMARTSIGN INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A1440 ENGINEER ENG SUPP 77.75 77.75 CHECK TOTAL 77.75 YML ENVIRONMENTAL SER INV 04/23/2025 25-33530 ACCOUNT DETAIL LINE AMOUNT F8320 SUPPLY SUPPL CONT 1,040.00 1,040.00 CHECK TOTAL 1,040.00 YU ZHANG INV 04/23/2025 56638 0319 ACCOUNT DETAIL LINE AMOUNT A GENERAL DEF REV 600.00 600.00 CHECK TOTAL 600.00 ZINO NURSERIES INC INV 04/23/2025 ACCOUNT DETAIL LINE AMOUNT A5110 ST MAINT ST SUPP 200.00 200.00 CHECK TOTAL 200.00 VILLAGE OF CROTON-ON-HUDSON ACCOUNTS PAYABLE WARRANT REPORT Report generated: User: Program ID: 04/21/2025 16:02:38 Joe Kelly (jkelly) apwarrnt Page Detail Invoice List WARRANT: 04/21/2025 CASH ACCOUNT: A CASH - CHASE #41120363 VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT DOCUMENT VOUCHER CHECK INVOICES WARRANT TOTAL 250,971.12 250,971.12 VILLAGE OF CROTON-ON-HUDSON ACCOUNTS PAYABLE WARRANT REPORT Report generated: User: Program ID: 04/21/2025 16:02:38 Joe Kelly (jkelly) apwarrnt Page Warrant Summary WARRANT: 04/21/2025 FUND ORG ACCOUNT AMOUNT AVLB BUDGET A A GENERAL A .00.0000.000.691 . DEFERRED REVENUE 1,590.00 A A1010 BOARD A .10.1010.000.4000 . BOT-CONTRACTUAL 1,079.60 1,457.65 A A1010 BOARD A .10.1010.000.4200 . BOT-SUPPLIES 55.00 202.39 A A1110 JUSTICE COURT A .10.1110.000.2610 . FINES & FORFEITED BAI 4,194.85 0.00 A A1110 JUSTICE COURT A .10.1110.000.4000 . JUSTICE COURT-CONTRAC 1,562.00 6,138.75 A A1110 JUSTICE COURT A .10.1110.000.4200 . JUSTICE COURT-SUPPLIE 20.08 168.69 A A1210 MAYOR'S A .10.1210.000.4000 . MAYOR-CONTRACTUAL 775.00 265.00 A A1230 MUNICIPAL EXECUTIVE A .10.1230.000.4000 . MANAGER-CONTRACTUAL 3.99 9,192.99 A A1230 MUNICIPAL EXECUTIVE A .10.1230.000.4200 . MANAGER-SUPPLIES 10.05 63.17 A A1325 TREASURER A .10.1325.000.4200 . TREASURER-SUPPLIES 297.23 360.48 A A1410 VILLAGE CLERK A .10.1410.000.4200 . CLERK- SUPPLIES 10.05 630.30 A A1420 LAW A .10.1420.000.4000 . LAW-CONTRACTUAL 18,070.00 7,458.52 A A1420 LAW A .10.1420.000.4200 . LAW-SUPPLIES 10,000.00 -18,745.36 A A1440 ENGINEERING A .10.1440.000.4200 . ENGINEER-SUPPLIES 107.90 2,719.34 A A1620 BUILDINGS A .10.1620.000.4000 . BUILDINGS-CONTRACTUAL 110.00 4,947.13 A A1620 BUILDINGS A .10.1620.000.4301 . BUILDINGS-PROPANE 182.30 0.00 A A1620 BUILDINGS A .10.1620.000.4600 . BUILDINGS-BLDGS & GRO 196.90 619.35 A A1640 CENTRAL GARAGE A .10.1640.000.4000 . GARAGE-CONTRACTUAL 1,027.19 1,020.41 A A1640 CENTRAL GARAGE A .10.1640.000.4210 . GARAGE-VEHICLE MAINT 1,088.61 2,318.11 A A1640 CENTRAL GARAGE A .10.1640.000.4600 . GARAGE-BLDGS & GROUND 1,089.00 -502.10 A A1640 CENTRAL GARAGE A .10.1640.000.4710 . GARAGE-VEHICLE REPAIR 1,305.90 806.60 A A1640 CENTRAL GARAGE A .10.1640.000.4800 . GARAGE-FUEL GAS & DIE 3,580.32 5,726.08 A A1650 CENTRAL COMMUNICATION A .10.1650.000.4000 . COMM-CONTRACTUAL 3,978.13 393.51 A A1650 CENTRAL COMMUNICATION A .10.1650.000.4400 . COMM-ENERGY ELECTRICI 13,917.74 0.04 A A1650 CENTRAL COMMUNICATION A .10.1650.000.4410 . COMM-POSTAGE 454.68 -488.16 A A1650 CENTRAL COMMUNICATION A .10.1650.000.4500 . COMM-TELEPHONE 1,038.56 -4,185.64 A A1680 DATA PROCESSING A .10.1680.000.4200 . DATA PROCESSING-SUPPL 548.11 -62.68 A A3120 POLICE DEPARTMENT A .30.3120.000.4000 . POLICE-CONTRACTUAL 2,809.50 6,558.11 A A3120 POLICE DEPARTMENT A .30.3120.000.4200 . POLICE-SUPPLIES 2,063.31 1,827.44 A A3120 POLICE DEPARTMENT A .30.3120.000.4260 . POLICE-UNIFORMS 1,813.00 -1,736.66 A A3120 POLICE DEPARTMENT A .30.3120.000.4500 . POLICE-TELEPHONE 19.99 -561.66 A A3120 POLICE DEPARTMENT A .30.3120.000.4710 . POLICE-VEHICLE REPAIR 1,291.31 12,437.61 A A3310 TRAFFIC CONTROL A .30.3310.000.4200 . TRAFFIC-SUPPLIES 125.83 2,280.14 A A3410 FIRE DEPARTMENT A .30.3410.000.4000 . FIRE-CONTRACTUAL 238.00 578.40 A A3410 FIRE DEPARTMENT A .30.3410.000.4200 . FIRE-SUPPLIES ADMINIS 10.05 1,043.56 A A3410 FIRE DEPARTMENT A .30.3410.000.4270 . FIRE-FIRE SUPPR SUPPL 399.40 4,724.26 A A3410 FIRE DEPARTMENT A .30.3410.000.4400 . FIRE-ENERGY ELECTRICI 3,945.88 0.00 A A3410 FIRE DEPARTMENT A .30.3410.000.4500 . FIRE-TELEPHONE 685.45 -979.77 A A3410 FIRE DEPARTMENT A .30.3410.000.4700 . FIRE-EQUIPMENT REPAIR 182.48 323.34 A A3410 FIRE DEPARTMENT A .30.3410.000.4710 . FIRE-VEHICLE REPAIRS 26,601.92 -47,626.46 VILLAGE OF CROTON-ON-HUDSON ACCOUNTS PAYABLE WARRANT REPORT Report generated: User: Program ID: 04/21/2025 16:02:38 Joe Kelly (jkelly) apwarrnt Page A A4540 AMBULANCE A .40.4540.000.4000 . AMBULANCE-CONTRACTUAL 3,513.90 3,140.85 A A4540 AMBULANCE A .40.4540.000.4020 . AMBULANCE-FLY CAR/PAI 44,130.32 11.40 A A4540 AMBULANCE A .40.4540.000.4230 . AMBULANCE-FIRST AID S 657.89 15.01 A A5010 ADMINISTRATION A .50.5010.000.4000 . DPW ADM-CONTRACTUAL 86.00 140.01 A A5010 ADMINISTRATION A .50.5010.000.4200 . DPW ADM-SUPPLIES 20.10 644.73 A A5110 STREET MAINTENANCE A .50.5110.000.4000 . ST MAINT-CONTRACTUAL 854.65 247.77 A A5110 STREET MAINTENANCE A .50.5110.000.4200 . ST MAINT-SUPPLIES 2,477.61 3,387.41 A A5110 STREET MAINTENANCE A .50.5110.000.4700 . ST MAINT-EQUIPMENT RE 375.00 2,272.73 A A5140 BRUSH & WEEDS A .50.5140.000.4200 . BRUSH-SUPPLIES 54.00 276.36 A A5142 SNOW REMOVAL A .50.5142.000.4200 . SNOW-SUPPLIES 1,003.10 7,325.51 A A5182 STREET LIGHTING A .50.5182.000.4200 . LIGHT-SUPPLIES 153.83 806.87 A A5650 OFF STREET PARKING A .50.5650.000.4000 . PARKING-CONTRACTUAL 2,597.98 7,673.32 A A5650 OFF STREET PARKING A .50.5650.000.4200 . PARKING-SUPPLIES 10.05 8,072.14 A A6410 PUBLICITY & ECONOMC D A .60.6410.000.4000 . PUBLICITY-CONTRACTUAL 93.00 369.76 A A7010 ARTS & HUMANITIES ADV A .70.7010.000.4000 . ARTS & HUMANITIES-CON 1,000.00 3,250.00 A A7020 RECREATION ADMINISTRA A .70.7020.000.2001 . PARK & RECREATION FEE 365.00 0.00 A A7020 RECREATION ADMINISTRA A .70.7020.000.4000 . REC-CONTRACTUAL 375.00 -1,226.84 A A7020 RECREATION ADMINISTRA A .70.7020.000.4200 . REC-SUPPLIES 18.09 286.15 A A7110 PARKS A .70.7110.000.4000 . PARKS-CONTRACTUAL 631.01 48.60 A A7110 PARKS A .70.7110.000.4140 . REC-PLAYGROUND EQUIP 129.88 1,975.63 A A7110 PARKS A .70.7110.000.4200 . PARKS-SUPPLIES 1,470.58 2,675.71 A A7110 PARKS A .70.7110.000.4700 . PARKS-EQUIPMENT REPAI 2,252.76 1,466.60 A A7140 PLAYGROUNDS & REC CEN A .70.7140.000.4200 . COM REC-SUPPLIES 149.23 194.20 A A7180 SPECIAL RECREATION FA A .70.7180.000.4700 . SPEC REC-EQUIPMENT RE 42.87 37.61 A A7610 PROGRAMS FOR AGING A .70.7610.000.4000 . SENIORS-CONTRACTUAL 2,388.14 1,000.26 A A8020 PLANNING BOARD A .80.8020.000.4000 . PLANNING-CONTRACTUAL 65.00 340.00 A A8560 SHADE TREES A .80.8560.000.4000 . SHADE TREES-CONTRACTU 4,600.00 300.00 A A9060 MEDICAL INSURANCE A .90.9060.000.8040 . PHYSICALS/INNOCULATIO 54.00 515.00 FUND TOTAL 176,048.30 F F1650 CENTRAL COMMUNICATION F .10.1650.000.4000 . COMM -CONTRACTUAL 836.69 -433.32 F F1650 CENTRAL COMMUNICATION F .10.1650.000.4400 . COMM-ENERGY ELECTRICI 18,958.74 0.00 F F1650 CENTRAL COMMUNICATION F .10.1650.000.4410 . COMM-POSTAGE 109.13 -1,180.24 F F1650 CENTRAL COMMUNICATION F .10.1650.000.4500 . COMM-TELEPHONE 249.25 35.64 F F8310 WATER ADMINISTRATION F .80.8310.000.4200 . WTR ADM-SUPPLIES 361.93 904.26 F F8320 SOURCE OF SUPPLY F .80.8320.000.4000 . SUPPLY-CONTRACTUAL 1,040.00 0.00 F F8320 SOURCE OF SUPPLY F .80.8320.000.4200 . SUPPLY-SUPPLIES 42.57 0.00 F F8320 SOURCE OF SUPPLY F .80.8320.000.4301 . SUPPLY-PROPANE 425.38 0.00 F F8320 SOURCE OF SUPPLY F .80.8320.000.4500 . SUPPLY-TELEPHONE 32.00 -37.99 F F8340 TRANSMISSION & DISTRI F .80.8340.000.4000 . DISTRIB-CONTRACTUAL 4,089.50 13,365.31 F F8340 TRANSMISSION & DISTRI F .80.8340.000.4200 . DISTRIB- SUPPLIES 900.00 269.98 FUND TOTAL 27,045.19 VILLAGE OF CROTON-ON-HUDSON ACCOUNTS PAYABLE WARRANT REPORT Report generated: User: Program ID: 04/21/2025 16:02:38 Joe Kelly (jkelly) apwarrnt Page G G1650 CENTRAL COMMUNICATION G .10.1650.000.4000 . CENTRAL COMM-CONTRACT 325.39 -168.19 G G1650 CENTRAL COMMUNICATION G .10.1650.000.4400 . ENERGY-ELECTRICITY 2,153.04 0.00 G G1650 CENTRAL COMMUNICATION G .10.1650.000.4410 . POSTAGE & RELATED EXP 42.43 197.95 G G1650 CENTRAL COMMUNICATION G .10.1650.000.4500 . CENTRAL COMM-TELEPHON 103.87 -201.07 G G8120 SANITARY SEWERS G .80.8120.000.4000 . SEWER-CONTRACTUAL 1,000.00 136.86 G G8120 SANITARY SEWERS G .80.8120.000.4200 . SEWER-SUPPLIES 155.19 7,921.34 G G8120 SANITARY SEWERS G .80.8120.000.4301 . SEWER-PROPANE 6.08 0.00 G G8120 SANITARY SEWERS G .80.8120.000.4700 . SEWER-EQUIPMENT REPAI 444.99 785.65 FUND TOTAL 4,230.99 H H3120 POLICE DEPARTMENT H .30.3120.000.2000 . LAW ENFORCEMENT TECHN 4,399.96 262,872.57 H H4540 AMBULANCE H .40.4540.000.2102 . RENOVATION HARMON FIR 9,401.90 818,752.98 H H5110 STREET DEPARTMENT H .50.5110.000.2106 . HALF MOON BAY BRIDGE 6,386.70 1,778,224.54 H H5650 PARKING LOT H .50.5650.000.2000 . LPR UNITS PARKING ENF 9,770.80 23,481.76 H H5650 PARKING LOT H .50.5650.000.2106 . SOLAR CANOPY DRAINAGE 7,379.30 13,958.50 H H7110 PARKS H .70.7110.000.2103 . MANES FIELD IMPROVEME 6,307.98 38,158.55 FUND TOTAL 43,646.64 WARRANT SUMMARY TOTAL 250,971.12 GRAND TOTAL 261,250.34 VILLAGE OF CROTON-ON-HUDSON ACCOUNTS PAYABLE WARRANT REPORT Report generated: User: Program ID: 04/21/2025 16:02:38 Joe Kelly (jkelly) apwarrnt Page Warrant List by Voucher WARRANT: 04/21/2025 VOUCHER VENDOR DOCUMENT INVOICE PO TYPE DUE DATE AMOUNT COMMENT 1589 MCCULLOUGH, GOLDBERGER & 109785 INV 04/23/2025 55.00 Other Legal Matters 1589 MCCULLOUGH, GOLDBERGER & 109786 INV 04/23/2025 2,090.00 Other Legal Matters 582 TOWN OF OSSINING I2200093 INV 04/23/2025 44,130.32 EMT Agreement 4869 AMAZON 1LWG-DR3C-9GXY INV 04/23/2025 3.99 2 PACK ACRYLIC BUSINE 5524 SUBURBAN PROPANE-1107 INV 04/23/2025 262.32 1107-136558,540,483,5 7140 NEW ENGLAND PROPERTY MAIN109790 INV 04/23/2025 4,600.00 TREE TRIMMING, CUTTIN 674 SOUND WATER TREATMENT CEN109791 INV 04/23/2025 110.00 WATER TREATMENT FOR B 6376 SYNCHRONY BANK INV 04/23/2025 113.05 PUSH WHEELBARROW 281 EXPANDED SUPPLY PRODUCTS 109793 INV 04/23/2025 2,337.14 MANES DRAINAGE MATERI 711 THALLE INDUSTRIES, INC INV 04/23/2025 798.94 MANES DRAINAGE MATERI 798 WESTCHESTER TRACTOR, INC. I812415 INV 04/23/2025 291.57 BACKHOE, LOADER, SKID 191 CORSI TIRE OF OSSINING IN AS4432 INV 04/23/2025 92.90 TIRES FOR DPW VEHICLE 5018 LUPOSELLOS INC INV 04/23/2025 375.00 EXCAVATOR TOW TO DPW 5018 LUPOSELLOS INC INV 04/23/2025 40.00 PROPANE - CRACK SEALI 5018 LUPOSELLOS INC INV 04/23/2025 108.00 PROPANE - CRACK SEALI 4253 WEBCO BRAKE & CLUTCH INC INV 04/23/2025 1,003.10 #7 - BRAKE SHOE, DRUM 581 OSSINING LAWN MOWER SERVI 109801 INV 04/23/2025 105.98 FOR MAINTENANCE/REPAI 3018 PARK FORD LINCOLN MERCURY 109802 INV 04/23/2025 8.56 GASKET 5926 ADVANCE AUTO PARTS INV 04/23/2025 166.20 PULLY, BELT THERMOSTA 6959 NIELSEN FORD OF MORRISTOW 109805 INV 04/23/2025 259.88 KIT, FILTER ASSEMBLY 6959 NIELSEN FORD OF MORRISTOW 109806 INV 04/23/2025 103.38 BLADE ASSEMBLY 6959 NIELSEN FORD OF MORRISTOW 109807 INV 04/23/2025 187.64 KIT - TPMS 6959 NIELSEN FORD OF MORRISTOW 109808 INV 04/23/2025 565.65 #30 - ROTOR ASSEMBLY, 7439 CLEAN EARTH ENVIRONMENTAL 109809 INV 04/23/2025 1,422.08 REMOVAL AND DISPOSAL 7439 CLEAN EARTH ENVIRONMENTAL 109810 INV 04/23/2025 5,957.22 REMOVAL AND DISPOSAL 3223 TECTONIC ENGINEERING CONS 109812 12530.01-07 INV 04/23/2025 6,386.70 HALF MOON BAY BRIDGE 798 WESTCHESTER TRACTOR, INC. I812417 INV 04/23/2025 436.64 BACKHOE, LOADER, SKID 6205 SPRAGUE OPERATING RESOURC109814 INV 04/23/2025 3,580.32 REGULAR GASOLINE 87 O 7322 BRIDGET ABATECOLA 2025-0402CH INV 04/23/2025 400.00 temporary stenographe 7322 BRIDGET ABATECOLA 2025-0319CH INV 04/23/2025 550.00 6260 MARJORIE I. RIZZI INV 04/23/2025 200.00 biweekly interpreter 7322 BRIDGET ABATECOLA 2025-0326CH INV 04/23/2025 400.00 3/26 STENO 3348 ELIZABETH SANGER 25-29 INV 04/23/2025 2,535.00 CPR TRAINING - DPW 128 BUCHANAN HOME CENTER INC 109826 INV 04/23/2025 44.09 PLASTIC SHEETING 128 BUCHANAN HOME CENTER INC 109827 INV 04/23/2025 14.99 DRAIN OPENER 128 BUCHANAN HOME CENTER INC 109828 INV 04/23/2025 24.77 SUPPLIES FOR FLAG POL 128 BUCHANAN HOME CENTER INC 109830 INV 04/23/2025 42.57 Fittings, paint, tool 128 BUCHANAN HOME CENTER INC 109831 INV 04/23/2025 82.57 PAINT, TOOLS, KEYS, R 128 BUCHANAN HOME CENTER INC 109832 INV 04/23/2025 84.65 PAINT, TOOLS, KEYS, R 128 BUCHANAN HOME CENTER INC 109833 INV 04/23/2025 13.58 PAINT, TOOLS, KEYS, R VILLAGE OF CROTON-ON-HUDSON ACCOUNTS PAYABLE WARRANT REPORT Report generated: User: Program ID: 04/21/2025 16:02:38 Joe Kelly (jkelly) apwarrnt Page Warrant List by Voucher WARRANT: 04/21/2025 VOUCHER VENDOR DOCUMENT INVOICE PO TYPE DUE DATE AMOUNT COMMENT 128 BUCHANAN HOME CENTER INC 109834 INV 04/23/2025 54.76 PAINT, TOOLS, KEYS, R 128 BUCHANAN HOME CENTER INC 109835 INV 04/23/2025 42.87 FITTINGS, VALVE 128 BUCHANAN HOME CENTER INC 109836 INV 04/23/2025 95.52 POST SET, STENCIL, SP 128 BUCHANAN HOME CENTER INC 109837 INV 04/23/2025 18.95 KEYS, WD-40 128 BUCHANAN HOME CENTER INC 109838 INV 04/23/2025 25.35 TUBING, COUPLER, ELBO 128 BUCHANAN HOME CENTER INC 109839 INV 04/23/2025 22.98 ADHESIVE 281 EXPANDED SUPPLY PRODUCTS 109841 INV 04/23/2025 198.90 SUPPLIES - MANES DRAI 281 EXPANDED SUPPLY PRODUCTS 109842 INV 04/23/2025 983.00 SUPPLIES - MANES DRAI 281 EXPANDED SUPPLY PRODUCTS 109843 CRM 04/23/2025 -165.00 RETURN - GLUE JOINT M 281 EXPANDED SUPPLY PRODUCTS 109844 CRM 04/23/2025 -406.00 RETURN - ADS COIL PIP 7198 FOUNDATION BUILDING MATER 109845 611011589-02 INV 04/23/2025 358.00 DENSGLASS AND ZIP SHE 6539 WOODARD & CURRAN ENGINEER109846 INV 04/23/2025 2,720.00 SCADA Service & Maint 5524 SUBURBAN PROPANE-1107 INV 04/23/2025 290.89 1107-136558,540,483,5 5524 SUBURBAN PROPANE-1107 INV 04/23/2025 54.57 1107-136558,540,483,5 4939 MSC INDUSTRIAL SUPPLY CO INV 04/23/2025 63.52 CUTTING TOOLS, MISC S 5367 W.B. MASON CO., INC. INV 04/23/2025 0.99 WATER COOLER FEE - DP 3436 MANICCHIO BROTHERS INC INV 04/23/2025 24.00 CAR WASHES 4669 AIRGAS INC INV 04/23/2025 62.51 RENTAL GAS - ACETYLEN 250 UDIG NY, INC INV 04/23/2025 50.00 DIG SAFE CALLS 6224 SWIFT ELECTRICAL SUPPLY S100917594.001 INV 04/23/2025 106.19 SUPPLIES - PAD FOR PR 824 ZINO NURSERIES INC INV 04/23/2025 200.00 FORSYTHIA - VILLAGE S 5521 GENTECH LTD INV 04/23/2025 444.99 REPAIRS TO GENERATOR 397 IRRA TECH, INC INV 04/23/2025 2,252.76 YEARLY START UPS AND 7060 LEONARD S SIMON VF040725 INV 04/23/2025 229.60 ROUNDTRIP TO NY PLANN 340 WW GRAINGER INV 04/23/2025 32.01 T-BAR JOIST HANGER - 830 TYLER TECHNOLOGIES, INC 045-513281 INV 04/23/2025 700.00 MODIFY DELINQUENT TAX 7488 DYANA BOXLEY REC56580 INV 04/23/2025 135.00 PROG CANCL MUSIC &MOV 7489 CHIARA NORBITZ RCT56581 INV 04/23/2025 125.00 MUSIC & MOVE CNCELLED 32 AAA EMERGENCY SUPPLY CO 0067285-IN INV 04/23/2025 250.00 ST 14 GROSS FLARES 32 AAA EMERGENCY SUPPLY CO 0067284-IN INV 04/23/2025 149.40 BULL ECLIP THERM BATT 932 NEW YORK STATE FIRE CHIEF 96391 2025 DEPT RE INV 04/23/2025 200.00 DEPT RENEW NOTIC 32 AAA EMERGENCY SUPPLY CO 0067374-IN INV 04/23/2025 87.00 OPEN PO FOR O2 REPLAC 32 AAA EMERGENCY SUPPLY CO 0067294-IN INV 04/23/2025 39.00 OPEN PO FOR O2 REPLAC 463 MEDICAL WAREHOUSE, INC INV 04/23/2025 424.89 ALBUTEROL SUCTION CUP 1559 OFFICE DEPOT INC INV 04/23/2025 473.56 FINANCE SUPPLIES 1559 OFFICE DEPOT INC INV 04/23/2025 15.95 FINANCE SUPPLIES 7418 MCCARTHY FINGAR LLP INV 04/23/2025 1,732.50 RETAINER CONTRACT 7494 YU ZHANG 56638 0319 INV 04/23/2025 600.00 CAMP REFUND SESSION 2 581 OSSINING LAWN MOWER SERVI 109883 INV 04/23/2025 76.50 FOR MAINTENANCE/REPAI 523 NEW YORK POWER AUTHORITY 109885 INV 04/23/2025 38,975.40 P.A.S.N.Y. ACCOUNTS PAYABLE WARRANT REPORT Report generated: User: Program ID: 04/21/2025 16:02:38 Joe Kelly (jkelly) apwarrnt Page Warrant List by Voucher WARRANT: 04/21/2025 VOUCHER VENDOR DOCUMENT INVOICE PO TYPE DUE DATE AMOUNT COMMENT 5489 AJT AWARDS CORP INV 04/23/2025 55.00 14X3.5 WOOD GRAIN ENG 62 AMERICAN PUBLIC WORKS ASS 109888 4-14-2025 INV 04/23/2025 50.00 EQUIPMENT SHOW - 2 TI 6197 THE MINES PRESS, INC. INV/2024/12/4871 INV 04/23/2025 200.97 Letterhead and busine 32 AAA EMERGENCY SUPPLY CO 0067439-IN INV 04/23/2025 39.00 OPEN PO FOR O2 REPLAC 32 AAA EMERGENCY SUPPLY CO 0067463-IN INV 04/23/2025 68.00 OPEN PO FOR O2 REPLAC 7493 ADAM BIRNBAUM VF040825 INV 04/23/2025 250.00 1 OF 4 PLAYERS 2 HR S 7491 MICHAEL RODRIGUEZ VF 04082025 INV 04/23/2025 250.00 1 OF 4 MUSICIAN 2 HOU 7492 ANTOINE JEFFERSON VF4082025 INV 04/23/2025 250.00 1 OF 4 MUSICIANS 2 HR 7490 BRYAN COPELAND VF04082025 INV 04/23/2025 250.00 4TH OF 4 MUSICIAN 2 H 6231 JOHIL ROSS INV 04/23/2025 990.00 CANCELLATION PLANS CH 664 SHOPRITE SUPERMARKETS, IN INV 04/23/2025 8.48 KITCHEN SUPPLIES 7495 ENORMOUS CREATIVE LLC INV 04/23/2025 1,550.00 POLICE DEPARTMENT VID 6902 SMARTSIGN INV 04/23/2025 77.75 VR TRUSS PLACS 3613 INTEGRATED TECHNICAL SYST Y2979 INV 04/23/2025 9,770.80 INSTALLATION OF LPR U 1984 BUSINESS CARD INV 04/15/2025 606.24 POSTAGE MACHINE LEASI 1984 BUSINESS CARD INV 04/23/2025 2.15 ez pass 022725 6247 DAVID J KELLEY INV 04/23/2025 325.00 PSYCH TEST TOVAR 3348 ELIZABETH SANGER 25-30 INV 04/23/2025 195.00 CPR TRAINING 3348 ELIZABETH SANGER 25-17 INV 04/23/2025 1,852.50 CPR TRAINING 128 BUCHANAN HOME CENTER INC 109912 INV 04/23/2025 69.16 SUPPLIES 4297 ULINE INV 04/23/2025 325.58 SUPPLIES 5481 VERIZON WIRELESS SERVICES INV 04/23/2025 150.00 DD CELL TOWER DUMP 4869 AMAZON 1KKR-CCTP-D69L INV 04/23/2025 4,399.96 4 -- GPS WATCHES 4894 WESTCHESTER TOOL RENTALS 109921 INV 04/23/2025 91.28 SAW RENTAL - EMS BLDG 581 OSSINING LAWN MOWER SERVI 109922 INV 04/23/2025 54.00 PART 364 HOME MASON SUPPLY CORP INV 04/23/2025 37.50 WIRE MESH - MANES 675 JOHN A SPATTA 4-13-25 TO 5-12-25 INV 04/23/2025 32.00 Phone 4869 AMAZON 1HWL-XYMY-V6JK INV 04/23/2025 79.94 WEED KILLER SPRAY 4869 AMAZON 1CD4-31MD-49DL INV 04/23/2025 49.94 WEED KILLER REFILL 460 MCMASTER-CARR SUPPLY CO INV 04/23/2025 90.00 BOLTS, NUTS, RODS, SC 6330 SAFETY-KLEEN SYSTEMS, INC INV 04/23/2025 573.69 LUBRICANTS 7487 CENTRAL IRRIGATION SUPPLY 11803003-00 INV 04/23/2025 1,474.65 CRISP EDGE - MANES DR 3782 ROBERT BELLO 4-14-2025 INV 04/23/2025 30.00 MEDICAL COPAY REIMBUR 6013 MORABITO ELECTRIC, INC. INV 04/23/2025 553.00 WATER PUMP STATION RE 6013 MORABITO ELECTRIC, INC. INV 04/23/2025 474.00 PUMPS STATION REPLACE 5502 HUDSON VALLEY CHARTER SER 109937 052025-3 INV 04/23/2025 1,210.80 SENIOR TRIP MOMA 520 5730 MILLER TRUCK & AUTO PARTS INV 04/23/2025 325.54 MAINTENANCE SUPPLIES 1932 THE METROPOLITAN MUSEUM O 109939 INV 04/23/2025 1,140.00 MOMA ADDMIS SENIORS 0 340 WW GRAINGER INV 04/23/2025 137.40 TOOLS, FLEET SUPPLIES 4869 AMAZON #1QHP-3NM9-CWHJ INV 04/23/2025 74.40 POTTERY CLAY VILLAGE OF CROTON-ON-HUDSON ACCOUNTS PAYABLE WARRANT REPORT Report generated: User: Program ID: 04/21/2025 16:02:38 Joe Kelly (jkelly) apwarrnt Page Warrant List by Voucher WARRANT: 04/21/2025 VOUCHER VENDOR DOCUMENT INVOICE PO TYPE DUE DATE AMOUNT COMMENT 4869 AMAZON #1RRH-XP39-YKKY INV 04/23/2025 74.83 OFF PROD POTTERY CLAY 7465 NORTH CREEK NURSERIES INC 109943 INV 04/23/2025 739.33 GOTWALD CIRCLE PLANTI 2008 SANITATION EQUIPMENT CORP 109945 INV 04/23/2025 225.04 SANITATION TRUCK PART 5524 SUBURBAN PROPANE-1107 INV 04/23/2025 5.83 1107-136558,540,483,5 5524 SUBURBAN PROPANE-1107 INV 04/23/2025 0.15 1107-136558,540,483,5 340 WW GRAINGER INV 04/23/2025 149.04 T-BAR JOIST HANGER - 362 HOME DEPOT CREDIT SERVICE 109949 INV 04/23/2025 153.83 SUPPLIES FOR LIGHT PO 6376 SYNCHRONY BANK INV 04/23/2025 125.83 SUPPLIES - STOCK 818 YML ENVIRONMENTAL SERVICE 109951 25-33530 INV 04/23/2025 1,040.00 Samples 340 WW GRAINGER INV 04/23/2025 8.82 TOOLS, FLEET SUPPLIES 340 WW GRAINGER INV 04/23/2025 257.45 TOOLS, FLEET SUPPLIES 340 WW GRAINGER INV 04/23/2025 143.60 TOOLS, FLEET SUPPLIES 6796 GOT TO GO, INC INV 04/23/2025 463.86 PORTA SANS AT VARIOUS 6796 GOT TO GO, INC INV 04/23/2025 167.15 PORTA SANS AT VARIOUS 750 VERMONT SYSTEMS, INC VS016116 INV 04/23/2025 375.00 SETUP/TRAINING TIME P 1984 BUSINESS CARD BILL-83-dj38k447mvdr INV 04/23/2025 2,077.13 OOMA 5770 HENDRICKSON FIRE & RESCUE INV 04/23/2025 2,326.15 AIR HORN OPERATION SE 2260 FIREMATIC SUPPLY COMPANY, INTSPA10244 INV 04/23/2025 839.05 EQUIP #13192 -PIERCE 2260 FIREMATIC SUPPLY COMPANY, INTSPA10238 INV 04/23/2025 23,436.72 EQUIP#13192 PIERCE AE 7496 NEW YORK CITY DEPARTMENT 109964 INV 04/23/2025 50.00 DD INVESTIGATION - NY 340 WW GRAINGER INV 04/23/2025 115.61 PARTS 340 WW GRAINGER CRM 04/23/2025 -115.61 RETURN - PARTS - ORG 3613 INTEGRATED TECHNICAL SYST YP792 INV 04/23/2025 505.00 Permit System Hosting 649 JOHN SANTELLA WELDING INC 4-1-25 INV 04/23/2025 1,800.00 MATERIAL - ROOF, DECK 3613 INTEGRATED TECHNICAL SYST yp808 INV 04/23/2025 1,443.00 Permit System Hosting 7376 L & W SUPPLY CORPORATION 1013510298-001 INV 04/23/2025 1,658.09 TRACK, FLANGE - EMS B 6224 SWIFT ELECTRICAL SUPPLY S100919491.001 INV 04/23/2025 97.67 ELECTRICAL SUPPLIES - 239 DAINS SONS CO, INC 2504-117362 INV 04/23/2025 81.80 LUMBER, SHEETROCK - E 7376 L & W SUPPLY CORPORATION 1013671664-001 INV 04/23/2025 485.97 LEG, FLANGE - EMS BLD 7056 WIN WASTE INNOVATIONS 21-0000070010 INV 04/23/2025 449.44 MATERIAL REMOVAL - EM 6224 SWIFT ELECTRICAL SUPPLY S100918729.001 INV 04/23/2025 2,294.60 ELECTRICAL SUPPLIES - 6098 UNITED RENTALS (NORTH AME 242566264-004 INV 04/23/2025 1,522.00 RENTAL OF SCISSOR LIF 7198 FOUNDATION BUILDING MATER 109983 611012618-00 INV 04/23/2025 382.00 DENSGLASS AND ZIP SHE 5730 MILLER TRUCK & AUTO PARTS INV 04/23/2025 27.11 MAINTENANCE SUPPLIES 364 HOME MASON SUPPLY CORP INV 04/23/2025 1,048.85 MANES DRAINAGE MATERI 362 HOME DEPOT CREDIT SERVICE 109986 INV 04/23/2025 499.00 BOCCE STORAGE BIN 7064 FUNDAMENTAL BUSINESS SERV 109987 MARCH 31, 2025 INV 04/23/2025 4,194.85 Fees earned March 202 2749 PROCLAIM, INC INV 04/23/2025 3,513.90 EMS Billing 5547 WSG CONSULTING INC INV 04/23/2025 5,140.21 SERVER MANAGEMENT SUP 32 AAA EMERGENCY SUPPLY CO INV 04/23/2025 38.00 ANNUAL FLOW TESTING O VILLAGE OF CROTON-ON-HUDSON ACCOUNTS PAYABLE WARRANT REPORT Report generated: User: Program ID: 04/21/2025 16:02:38 Joe Kelly (jkelly) apwarrnt Page Warrant List by Voucher WARRANT: 04/21/2025 VOUCHER VENDOR DOCUMENT INVOICE PO TYPE DUE DATE AMOUNT COMMENT 4248 DAVID WENTWORTH 56688 REC REF 0401 INV 04/23/2025 105.00 CNCL PLANS CHANGED RE 7418 MCCARTHY FINGAR LLP INV 04/23/2025 192.50 Other Legal Matters 3613 INTEGRATED TECHNICAL SYST IN62705 INV 04/23/2025 300.00 Pay Station Maintenan 3613 INTEGRATED TECHNICAL SYST IN61540 INV 04/23/2025 300.00 Pay Station Maintenan 5226 PARTNERS IN SAFETY INC INV 04/23/2025 54.00 PRE EMPLOY TEST 03142 3525 LANGUAGE LINE SERVICES INV 04/23/2025 12.00 biweekly interpreter 7001 BYRAM CONCRETE & SUPPLY, INV 04/23/2025 1,089.00 PROPANE TANK CONCRETE 512 NEW ENGLAND UNIFORM COMPA109999 INV 04/23/2025 586.00 JOSEPH CUNNINGHAM-INI 512 NEW ENGLAND UNIFORM COMPA110000 INV 04/23/2025 662.00 JOSEPH CUNNINGHAM-INI 512 NEW ENGLAND UNIFORM COMPA110001 INV 04/23/2025 565.00 JOSEPH CUNNINGHAM-INI 711 THALLE INDUSTRIES, INC INV 04/23/2025 2,911.83 BLACKTOP, ITEM 4 AND 1984 BANK OF AMERICA 031225 2:07PM INV 04/23/2025 37.34 SENIOR TRIP FRENCH RE 1984 BANK OF AMERICA MARAUTHO NET INV 04/23/2025 49.98 Permit Gateway Fees 1984 BANK OF AMERICA CONST CONT 03142025 INV 04/23/2025 93.00 021425-031425 5879 CO 1984 BANK OF AMERICA MARCH 24MEMO INV 04/23/2025 75.00 NYPF ANNUAL CONF REG 1984 BANK OF AMERICA SUPERSTEER 18543 318 INV 04/23/2025 246.59 FRONT END LINK SET ET 1984 BANK OF AMERICA ARLO TECH 0312 INV 04/23/2025 19.99 ARLO CAMERAS 1984 BANK OF AMERICA GOOGLE 04/02/2025 INV 04/23/2025 144.00 DOMAIN NAME 1984 BANK OF AMERICA MARCH BILL 2025 INV 04/23/2025 75.00 TLO SERVICE 1984 BANK OF AMERICA 360TRAINING.COM INV 04/23/2025 1,654.50 ONLINE PREMISE MANUAL 1984 BANK OF AMERICA 8 TH ANN HOUS SUMM. INV 04/23/2025 65.00 AFFORD HOUS SUMMIT GE 7418 MCCARTHY FINGAR LLP 100012692a INV 04/23/2025 12,000.00 RETAINER CONTRACT PLU 7418 MCCARTHY FINGAR LLP INV 04/23/2025 12,000.00 RETAINER CONTRACT PLU WARRANT TOTAL 250,971.12