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claims warrant 53 pages

BLANKET PURCHASE ORDERS FY2026 Year PO Number Vendor# Vendor Name Description Amount Requisition # 298 AMERITAS LIFE INSURANCE CORP DENTAL026-201098-0001&0002 108,390.00 1984 BANK OF AMERICA OOMA 26,070.00 132 CABLEVISION 07882-398349-01-06 VIL HALL REC 277.92 132 CABLEVISION 07882-391745-01-3 3 MUNICIPAL PLACE 696.00 132 CABLEVISION 07882-409595-01-1 16 VETERANS PLZ 612.00 132 CABLEVISION 07882-390675-01-3 1 VAN WYCK POLICE DEPT 1,479.96 132 CABLEVISION 07882-416522-01-5 435 YORKTOWN RD 3,120.00 132 CABLEVISION 7882-410897-01-8 VAN WYCK RM24 1,740.00 132 CABLEVISION 07882-399350-01-2 2 GATEWAY PLZ 516.00 185 CON EDISON 47869-26000-1 HIGH ST FIRE 1,000.00 185 CON EDISON 57624-42000-6 154 GRAND ST HEAT 10,000.00 185 CON EDISON 14279-14000-9 1 VAN WYCK ST HEAT 20,000.00 185 CON EDISON 28634-65000-7 1 ARROWCREST DR PUMP 1,249.92 185 CON EDISON 49749-62000-8 30 WAYNE ST ENT 12,999.96 207 CROTON CARING COMMITTEE INC AS PER CONTRACT 7,030.00 6531 FOX-EKLOF POST 505 AMERICAN PATRIOTIC OBSERVANCES 2,500.00 7391 MORGAN WHITE ADMINISTRATORS VISION PLAN 2026 GP28757 6,999.96 4803 MUTUAL OF OMAHA LIFE INSURANCE 9,441.00 6790 NORTHWIND KENNELS LLC HOUSING OF CATS AND DOGS 1,500.00 523 NY POWER AUTHORITY P.A.S.N.Y. 351,000.00 544 NYS CIVIL SERVICE DEPARTMENT HEALTH INSURANCE 3,159,202.00 5252 O'CONNOR DAVIES LLP ANNUAL FINANCIAL AUDIT FOR 5/31/22 FYE 44,751.00 583 OSSINING VOLUNTEER AMBULANCE FLY CAR BILLING 187,328.00 2511 PITNEY BOWES GLOBAL FINANCIAL POSTAGE MACHINE LEASING 2,679.24 2510 RESERVE ACCOUNT RESERVE #16066946 13,995.00 198 TOWN OF CORTLANDT RECYCLING IMA 9,800.00 748 VERIZON 257-271-467-0001-77 340 GRAND ST 3,228.00 748 VERIZON ACCT# 251-809-984-0001-58 17,644.00 748 VERIZON 100000114709 POLICE 3,384.00 749 VERIZON WIRELESS ACCT#342003881-00002 4,260.00 749 VERIZON WIRELESS CELL PHONE USAGE-ALL DEPTS 19,464.00 5312 VILLAGE OF CROTON ON HUDSON 2026 FY WELCOME WAGON BUDGET 1,300.00 781 WESTCHESTER COUNTY SOLID WASTE DISPOSAL 150,000.00 781 WESTCHESTER COUNTY YARD WASTE DISPOSAL-ORGANIC 46,000.00 7360 WESTCHESTER COUNTY DEPT OF CO EAP PROGRAM 3,284.00 4977 XEROX CORPORATION LEASE FOR COPY MACHINES 24,660.00 Total: 4,257,601.96 F:\A Treasury\Genette\PURCHASE ORDERS\2026 BLANKET PURCHASE ORDERS.xlsx