Expense List

Date EnteredAccountVendorNet Expense
05/09/2026110Payroll #1242,367.71
05/21/2026140Payroll #1213,655.07
06/03/2026210AMAZON66.99
06/03/2026210CDW880.66
06/23/2026210AMAZON178.77
06/03/2026412W.B. Mason Co. Inc.584.74
06/23/2026412Staples Contract & Commercial Inc154.18
06/03/2026413NYS Industry for the Disabled, Inc.1484.20
06/26/2026413Amazon Capital Services Inc193.79
06/30/2026413Amazon Capital Services Inc67.53
06/08/2026421FirstLight Fiber718.25
06/30/2026443Stants Capital Combustion LLC11,450.00
06/05/2026445Wild Goose Chase450.00
06/15/2026448National Business Technologies106.58
06/15/2026518Barton & Loguidice, DPC8,656.00
06/02/2026580AGale Group561.00
06/03/2026580AValue Line Publishing LLC1,376.00
06/30/2026580AUpper Hudson Library System2,851.93
06/08/2026581Albany Times Union196.00
06/11/2026581Hamilton News389.04
06/15/2026584Midwest Tape LLC934.92
06/01/2026586AGuarneri, Debra150.00
06/26/2026586ATanya’s Chair Zumba50.00
06/30/2026586CPlaytime Players225.00
06/03/2026587Demco152.89
06/23/2026587Amazon Capital Services Inc79.98
06/26/2026587Upper Hudson Library System94.54
06/04/2026999Reverus1,080.80
06/26/2026999Amazon Capital Services Inc160.78
06/29/2026999Amazon Capital Services Inc111.01
06/29/2026999Amazon Capital Services Inc31.98
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