Exhibit I.B. August Warrant Checks

Provided for: September 21, 2026 - Regular Meeting

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August Warrant Checks # 74942-75030, Totaling $226,019.76
Date Check Number Category Payee Name Memo/Description Amount
08/10/2026 74942 Insurance AFLAC New York Inv# 881542 $88.92
08/10/2026 74943 Program Expenses Amazon Capital Services, Inc Inv# 13GW-T9X1-7D3G $2,787.05
08/10/2026 74944 Insurance Anthem Blue Cross Inv# 0202607505888 $16,669.51
08/10/2026 74945 Repairs & Maintenance Aquasitions, LLC Inv# 16281 $180.00
08/10/2026 74946 Repairs & Maintenance B & L Control Service Inc. Inv# 54569 - Service Contract 7/1/26-6/30/27 $5,460.00
08/10/2026 74947 Books & Rental Books Barnes & Nobel, Inc. Account# ***7905 $345.56
08/10/2026 74948 Professional Services Bond, Schoeneck & King, PLLC Bill# 20149573 $2,460.00
08/10/2026 74949 Repairs & Maintenance Capital One Trade Credit Statement # 1671194758 $157.43
08/10/2026 74950 Repairs & Maintenance Casella Waste MGT Inv# 202608012830357 $361.92
08/10/2026 74951 Insurance CDPHP ACTIVE Inv# 261940057261 $12,527.36
08/10/2026 74952 Equipment Purchases CDW Government Inv# AK2Z66M $346.45
08/10/2026 74953 Repairs & Maintenance Cintas Payer # 13307498 $858.95
08/10/2026 74954 Insurance Colonial Life Payroll #2 for pay date 08/21/2026 $17.88
08/10/2026 74955 Professional Services Commercial Investigations LLC DBA CICchecked Inv#2026070055 $88.73
08/10/2026 74956 Repairs & Maintenance Commissioner of Finance - Fire Dept. Annual Fire Inspection $310.00
08/10/2026 74957 Water & Sewer Tax Commissioner of Finance - Utility Bill Acct# 030492 / Parcel number 165.60-1-75.1 $834.86
08/10/2026 74958 Equipment Purchases Connection Inv# 77843915 $31.17
08/10/2026 74959 Books & Rental Books Corinth Free Library Paid by patron $2.00
08/10/2026 74960 Library Supplies Crystal Rock/Primo Brands Inv# 06G8740028224 $590.23
08/10/2026 74961 Library Supplies Demco Inv# 7834769 & Inv# 7867095 $238.85
08/10/2026 74962 Program Expenses Derven, Sarah Mileage reimbursement for July 2026 $55.10
08/10/2026 74963 Conferences & Staff Training Emily Martin Travel reimbursement - ALA conference $1,326.84
08/10/2026 74964 Conferences & Staff Training Empathy Studios, LLC Inv# 6038539000037220009 $859.00
08/10/2026 74965 Professional Services Employee Services, LLC Inv# 017031 $3,625.00
08/10/2026 74966 Software & Licenses EnvisionWare, Inc Inv# US-102982 & Inv# US- 83043 $6,766.00
08/10/2026 74967 Printing First Citizens Bank Inv# 49548423 $250.00
08/10/2026 74968 Telephone FirstLight Networks, LLC Inv# 23612704 $947.04
08/10/2026 74969 Program Expenses Fitz, Jodie LLC Author Visit - 8/6/26 $193.76
08/10/2026 74970 Books & Rental Books Follett Content Solutions LLC Inv# 768195F $ 68.25
08/10/2026 74971 Program Expenses Fun Express, LLC Inv# 74273371801 & Inv# 74281211001 $823.22
08/10/2026 74972 Library Supplies Gaylord Bros, Inc Inv# 2949762 $113.76
08/10/2026 74973 Professional Services Gilbert, Gertrude (Trudy) ASL interpretation for 7/22/26 staff meeting $100.00
08/10/2026 74974 Books & Rental Books Gloversville Free Library Paid by patron $ 5.00
08/10/2026 74975 Books & Rental Books Greenwich Free Library Paid by patron $ 16.99
08/10/2026 74976 Insurance Guardian Group ID: 00 539758 $3,427.22
08/10/2026 74977 Books & Rental Books H W Wilson Company inv# 374947 $278.00
08/10/2026 74978 Repairs & Maintenance H. T. Lyons, Inc. Inv# 920013200 $3,255.00
08/10/2026 74979 Repairs & Maintenance Helenek, Richard J. Inv# 21912 $129.50
08/10/2026 74980 Insurance Highmark BSNENY Inv# 260720068875 $ 31,397.28
08/10/2026 74981 Electronic Resources Hoopla / Midwest Tape, LLC Invoice #509221130 $5,202.18
08/10/2026 74982 Books & Rental Books Ingram Library Services Acct # 2009378 $10,384.69
08/10/2026 74983 Electronic Resources Kanopy, Inc. Inv# 513823 - PPU $586.00
08/10/2026 74984 Books & Rental Books Kathy Slosberg Reimbursement for replacement cost $23.00
08/10/2026 74985 Conferences & Staff Training Katie Ranno Travel Reimbursement $29.22
08/10/2026 74986 Program Expenses Lakeshore Learning Materials, LLC Inv# 94084098 $355.24
08/10/2026 74987 Repairs & Maintenance Mahoney Notify Plus, Inc. Inv# 0368552-IN & Inv# 0537159-IN $219.00
08/10/2026 74988 Professional Services Marshall & Sterling Employee Benefits Inv# 60448 $94.50
08/10/2026 74989 Insurance Marshall & Sterling for FSA Payroll #2 for pay date 08/21/2026 $443.06
08/10/2026 74990 Insurance Marshall & Sterling HRA HRA Reimbursements for August 2026 $333.81
08/10/2026 74991 Audio & Visual Materials Midwest Tape 2000001948 Acct # ******1948 $664.48
08/10/2026 74992 Telephone Mission Telecom Inv# 00541 $966.00
08/10/2026 74993 Insurance MVP Health Care, Inc Inv# 23208901 $9,012.87
08/10/2026 74994 Insurance MVP Health Care, Inc. Inv# 23198876 $23,182.06
08/10/2026 74995 Heat - Gas / Electric National Grid Acct # ******3104 Electric / Acct # ******3119 Gas $12,927.63
08/10/2026 74996 Printing Northeast Toner, Inc Inv# 120833 $687.90
08/10/2026 74997 Books & Rental Books Northshire Bookstore Inv# 11164943 $31.98
08/10/2026 74998 Electronic Resources OCLC, Inc Inv# 1000493010 & Inv# 1000493010 $40.52
08/10/2026 74999 Electronic Resources OverDrive, Inc Inv# 01641MA26259163 $4,196.08
08/10/2026 75000 Books & Rental Books Pember Library and Museum Paid by patron $26.00
08/10/2026 75001 Audio & Visual Materials Playaway Products LLC Inv# 539858, Inv# 539886, Inv# 541821 $3,223.47
08/10/2026 75002 Postage Quadient Fin. - POSTAGE Postage $ 769.53
08/10/2026 75003 Books & Rental Books Schuylerville Public Library Paid by patron $ 16.99
08/10/2026 75004 Printing Seeley Office Systems Inv# 388851 $298.97
08/10/2026 75005 Repairs & Maintenance Sound Solutions of NY Inv. # 5955 $1,765.00
08/10/2026 75006 Automation Southern Adirondack Library System Inv# 111427 $8,921.71
08/10/2026 75007 Telephone Spectrum Business 18428 Inv# 0018425081126 $45.36
08/10/2026 75008 Telephone Spectrum Business 1901 Inv# 149401901061426 $465.47
08/10/2026 75009 Heat - Gas Sprague Operating Resources LLC. Inv# 71418434 $759.00
08/10/2026 75010 Software & Licenses Springshore LLC LibGuides - Aug 2026 - July 2027 $3,154.00
08/10/2026 75011 Library Supplies Staples 298508 Inv# 6068443739 & Inv# 6068770630 $31.69
08/10/2026 75012 Repairs & Maintenance Stark Tech Services LLC Inv# 10061761 & Inv# 10061762 $11,762.00
08/10/2026 75013 Miscellaneous T-Mobile Acct# *****1775 $258.30
08/10/2026 75014 Program Expenses The Schenectady County Historical Society Revolutionary Eats program - 08/24/26 $150.00
08/10/2026 75015 Program Expenses Todd Moffre Bubble Party -08/25/26 $350.00
08/10/2026 75016 Insurance U.S. OMNI - For Payroll Payroll #2 for pay date 08/21/2026 $2,603.00
08/10/2026 75017 Insurance United States Treasury ACA PCORI for Retiree HRA ending 12/31/25 $7.68
08/10/2026 75018 Program Expenses Utica Zoological Society, Inc Zoo Mobile Summer Reading finale party - 08/25/26 $293.00
08/10/2026 75019 Telephone Verizon Wireless Inv# 6149415655 $116.80
08/10/2026 75020 Program Expenses VISA CB Card ending in 3409 $4,032.71
08/10/2026 75021 Software & Licenses VISA IP Card ending in 6305 $433.09
08/10/2026 75022 Miscellaneous VISA JC Card ending in 5669 $3,115.37
08/10/2026 75023 Conferences & Staff Training VISA JF Card ending in 0840 $1,929.56
08/10/2026 75024 Miscellaneous VISA TO Card ending in 5172 $547.00
08/10/2026 75025 Library Supplies W.B. Mason Company, Inc #C2692801 Inv# 263192344, 263363340, 263476425, 263388819 $1,094.80
08/10/2026 75026 Program Expenses Walton, Jeffrey Song Swap - 08/17/26 $125.00
08/10/2026 75027 Miscellaneous World Awareness Children's Museum Inv# 744 - Family Level Membership $119.00
08/10/2026 75028 Postage WORLDWIDE EXPRESS Inv#260628W007064 $412.60
08/10/2026 75029 Periodicals & Microforms WT Cox Subscriptions Inv # 3166548 $11,518.61
08/10/2026 75030 Program Expenses Ye Hu Stories in sound - add'l payment $ 300.00
Total $ 226,019.76

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