Warrant Checks #74751 - 74831

Provided for: June 8, 2026 - Regular Meeting

Go back to the Board Meeting.

Warrant Checks #74570-74653, Totaling $154,219.71
Date Category Check Number Vendor Memo / Description Amount
Total $154,219.71
6/8/2026 Insurance 74751 AFLAC New York Invoice # 848496 $133.38
6/8/2026 Program Expenses 74752 Amazon Capital Services, Inc Invoice # 13T6-3X3K-YW4N $1,248.70
6/8/2026 Insurance 74753 Amsure Client Code # SARATSPR2 $5,511.87
6/8/2026 Insurance 74754 Anthem Blue Cross Invoice # 0202605506424 $25,776.16
6/8/2026 Repairs and Maintenance 74755 Aquasitions, LLC May Service $180.00
6/8/2026 Books and Rental Books 74756 Barnes & Nobel, Inc. Account # ***7905 $122.06
6/8/2026 Professional Services 74757 Beauregard, Elizabeth Invoice # SSPL05152026 $135.00
6/8/2026 Repairs and Maintenance 74758 Capital One Trade Credit Statement # 1670007813 $213.34
6/8/2026 Repairs and Maintenance 74759 Casella Waste MGT Customer # 28-0030357 9 $366.73
6/8/2026 Program Expenses 74760 Catherine Brenner Mileage Reimbursement School visits $25.96
6/8/2026 Insurance 74761 CDPHP ACTIVE Invoice # 261330057036 $14,327.21
6/8/2026 Insurance 74762 Cincinnati Insurance Company Account # ******4845 / Policy # 0664808 $690.00
6/8/2026 Repairs and Maintenance 74763 Cintas Invoice # 4269031031, 4269785110, 4270420097, 4271279006 $687.16
6/8/2026 Books and Rental Books 74764 Clifton Park-Halfmoon Public Library Paid by patron $67.45
6/8/2026 Insurance 74765 Colonial Life Payroll #1 for pay date 6/12 $17.88
6/8/2026 Professional Services 74766 Commercial Investigations LLC DBA CICchecked Invoice # 2026050053 $72.48
6/8/2026 Equipment Purchases 74767 Connection Invoice # 77647680 $444.40
6/8/2026 Books and Rental Books 74768 Crandall Public Library Paid by patron $18.49
6/8/2026 Library Supplies 74769 Crystal Rock / Primo Brands Invoice # 06E8740028224 $605.74
6/8/2026 Program Expenses 74770 Derven, Sarah Mileage Reimbursement for May 2026 $71.05
6/8/2026 Program Expenses 74771 Engel, David Dinosaur Hunter Safari - 7/6 $550.00
6/8/2026 Conferences and Staff Training 74772 Ferriss, Jennifer Mileage reimbursement $39.15
6/8/2026 Printing 74773 First Citizens Bank Invoice # 49223519 $247.11
6/8/2026 Telephone 74774 First Light Fiber Invoice # 23142696 $946.25
6/8/2026 Program Expenses 74775 Forman, Rhona Koretzky Make It! Unearth & Ink: Dinorsaur Creations $500.00
6/8/2026 Program Expenses 74776 Fun Express, LLC Invoice # 74208653202, 74208653201 $504.05
6/8/2026 Library Supplies 74777 Gaylord Bros, Inc Invoice # 2955280, 2957665 $598.79
6/8/2026 Books and Rental Books 74778 Gloversville Free Library Paid by patron $25.00
6/8/2026 Repairs and Maintenance 74779 Grainger Invoice # 9904942340, 9902634063 $105.84
6/8/2026 Insurance 74780 Guardian Ground I 00 539758 $3,061.52
6/8/2026 Insurance 74781 Highmark BSNENY Invoice # 260520103049 $6,393.52
6/8/2026 Electronic Resources 74782 Hoopla / Midwest Tape, LLC Invoice # 508945144 $5,441.62
6/8/2026 Books and Rental Books 74783 Ingram Library Services Account # 2009378 $11,915.26
6/8/2026 Electronic Resources 74784 Kanopy, Inc. Invoice # 505814 - PPU $591.00
6/8/2026 Conferences and Staff Training 74785 Katie Ranno Reimbursement for Notary $168.03
6/8/2026 Program Expenses 74786 Kelly Voorhis Psychic/Medium Reading - 6/18 $425.00
6/8/2026 Conferences and Staff Training 74787 Library Works Invoice # 0012525 $49.00
6/8/2026 Miscellaneous 74788 Little Troy Park Museum Pass $200.00
6/8/2026 Repairs and Maintenance 74789 Mahoney Notify Plus, Inc. Invoice # 0366566-IN $104.00
6/8/2026 Program Expenses 74790 Marino, Peter J Creative Writing for Adults - 6/8, 6/22 $300.00
6/8/2026 Professional Services 74791 Marshall & Sterling Employee Benefits Invoice # 60042 - Monthly flex fees $90.00
6/8/2026 Insurance 74792 Marshall & Sterling HRA HRA Reimbursements for May 2026 $333.81
6/8/2026 Insurance 74793 Marshall & Sterling FSA Payroll #1 for pay date 6/12 $402.83
6/8/2026 Program Expenses 74794 Mckenzie Golden "Taming the Digital Frontier" - 6/15 $200.00
6/8/2026 Electronic Resources 74795 Midwest Tape 2000001948 Account # ******1948 $1,197.19
6/8/2026 Professional Services 74796 MMB&CO Invoice # 545470 $3,500.00
6/8/2026 Insurance 74797 MVP Health Care, Inc. Invoice # 22976350 $9,012.87
6/8/2026 Insurance 74798 MVP Health Care, Inc. Invoice # 22981990 $9,868.92
6/8/2026 Heat - Gas / Electric 74799 National Grid Account # ******3104 Electric, ******3199 Gas $9,176.94
6/8/2026 Conferences and Staff Training 74800 New York Library Association Invoice # 9717 - Membership Renewal $2,500.00
6/8/2026 Printing 74801 Northwest Toner, Inc Invoice # 120646 $523.20
6/8/2026 Electronic Resources 74802 OverDrive, Inc. Billing 5/1 - 5/31 $4,449.74
6/8/2026 Repairs and Maintenance 74803 Overhead Door Company of Glens Falls Invoice # 34033 $893.12
6/8/2026 Library Supplies 74804 Pacific Printing Invoice # 59037 $65.00
6/8/2026 Audio and Visual Materials 74805 Playaway Products LLC Invoice # 535260 $875.36
6/8/2026 Postage 74806 Quadient Fin. - POSTAGE Postage $700.00
6/8/2026 Conferences and Staff Training 74807 Rebecca Robinson Reimbursement for Notary $203.62
6/8/2026 Program Expenses 74808 Sandy L. Garbrandt Make It! Unearth & Ink: Dinorsaur Creations $105.00
6/8/2026 Program Expenses 74809 Saratoga Springs Commissioner of Finance Parks Reservation deposits for end of summer party $235.00
6/8/2026 Program Expenses 74810 Science Plus, Inc. Great Dinosaur Detectives Show - 6/26 $400.00
6/8/2026 Automation 74811 Southern Adirondack Library System Invoice # 111324 $8,921.71
6/8/2026 Telephone 74812 Spectrum Business 18428 Invoice # 0018428051126 $45.36
6/8/2026 Telephone 74813 Spectrum Enterprise 1901 Invoice # 149401901041426 $465.47
6/8/2026 Heat - Gas 74814 Sprague Operating Resources LLC Invoice # 71394944 $311.20
6/8/2026 Repairs and Maintenance 74815 Stark Tech Services LLC Invoice # 10049308 $610.00
6/8/2026 Miscellaneous 74816 T-Mobile Account # ******1775 $248.73
6/8/2026 Program Expenses 74817 The Wildlife Institute of Eastern NY Bookmark Brunch - 5/20 $150.00
6/8/2026 Program Expenses 74818 Theater X Productions Dinoman - 6/25 $595.00
6/8/2026 Program Expenses 74819 Towel Outlet PO # 2026-0501 - Towels for summer reading $6,905.00
6/8/2026 Insurance 74820 U.S. OMNI - for payroll Replacement for lost check (74658) payroll #1 for pay date 5/1 $2,578.00
6/8/2026 Telephone 74821 Verizon Wireless Invoice # 6144400249 $116.65
6/8/2026 Program Expenses 74822 VISA CB Card ending in 3409 $405.06
6/8/2026 Repairs and Maintenance 74823 VISA IP Card ending in 6305 $255.00
6/8/2026 Program Expenses 74824 VISA JC Card ending in 5669 $76.89
6/8/2026 Software and Licenses 74825 VISA JF Card ending in 2047 $1,819.62
6/8/2026 Program Expenses 74826 VISA TO Card ending in 5172 $222.29
6/8/2026 Repairs and Maintenance 74827 W.B. Mason Company, Inc # C2692801 Invoice # 261955197, 261791003, 261724783, 261809032 $1,648.38
6/8/2026 Library Supplies 74828 W.B. Mason Company, Inc # C1170105 Invoice # 261900819, 260696482 $847.86
6/8/2026 Program Expenses 74829 Walton, Jeffrey Song Swap - 6/22 $125.00
6/8/2026 Repairs and Maintenance 74830 WEX Fleet Universal Invoice # 112920501 $199.69
6/8/2026 Program Expenses 74831 WMHT "Flower Garden" - 5/9 $60.00

Go back to the Board Meeting.