Lemont Public Library District Board Payables September, 2014
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1 IMRF Withheld IMRF 2, Total 2, Insurance-Employee Contributed Aflac BEST Life and Health Insurance Blue Cross Blue Shield of Illinois NCPERS Group Life Insurance Total Personnel Insurance BEST Life and Health Insurance Blue Cross Blue Shield of Illinois 3, Total 4, Library Equipment Amazon Brodart Sandra D. Pointon Total 5, Legal Services Mahoney, Silverman & Cross Total Board Secretary Ramona Stephens-Zemaitis Total Library Programs-Teen Amazon Total Library Programs-Adult Clare Dempsey Michelle Folk Bill Jamerson TnT Paranormal Investigators LLC William Pack Al Popowits Total 1, Anderson's Bookshop Total Tuition Reimbursement Christina Theobald 1, Total 1, Grant Programs (Teen Read Week)Ingram Library Services Ingram Library Services Sara Brunkhorst Total Travel Downers Grove Parking Jacqueline A. Lakatos Lemont Public Library District Metra Sandra D. Pointon Sara Brunkhorst 5.50 Debra A. Somchay Total Membership Dues Lemont/Homer Glen Rotary Total Business Expenses Costco Lemont Public Library District Lemont/Homer Glen Rotary Lands End DuPage County Clerk /12/2014 at 9:59 AM Page: 1
2 Total Collection Services Unique Management Services, Inc Total Communication Services Call One Comcast Cable (Net) AT&T (Internet) Total 1, Advertising Lands End Total Legal Notices Shaw Media Total Printing - Promotion Amazon BuildaSign BuildaSign Costco JOANN Fabric & Craft Stores Sara Brunkhorst Premier Princess Parties Total 1, Supplies - Office Costco Warehouse Direct Warehouse Direct Warehouse Direct Warehouse Direct Total Supplies - Building Astoria Building Services Inc Costco Unifirst Corporation Unifirst Corporation Unifirst Corporation Total Supplies - Library Demco, Inc Demco, Inc Total Supplies - Library Programs Costco Debra A. Somchay JOANN Fabric & Craft Stores Lemont Public Library District Sara Brunkhorst Walmart Debra A. Somchay Total Supplies - Summer Reading Prog. Costco Lemont Public Library District Total Printing Equipment Interact Business Products LLC LEAF Today's Business Solutions, Inc Total Supplies - AV Demco, Inc /12/2014 at 9:59 AM Page: 2
3 Demco, Inc Total Shipping Amazon Baker & Taylor Baker & Taylor Baker & Taylor Baker & Taylor Baker & Taylor Baker & Taylor Baker & Taylor Baker & Taylor Baker & Taylor Total Postage Pitney Bowes, Inc US Postal Service US Postal Service US Postal Service Total Lost/Damaged Material Amazon SWAN Total Books - Foreign Language Amazon Total Books -- Adult Large Print Baker & Taylor Gale/CENGAGE Learning Gale/CENGAGE Learning Gale/CENGAGE Learning Total Books - Adult Non Fiction Amazon Baker & Taylor Baker & Taylor Baker & Taylor Baker & Taylor Baker & Taylor Ingram Library Services Ingram Library Services Ingram Library Services Total Books - Adult Fiction Amazon Baker & Taylor Baker & Taylor Baker & Taylor Baker & Taylor Baker & Taylor Ingram Library Services Total 1, Books - Standing Order Baker & Taylor Total Books - Juvenile Fiction Baker & Taylor Baker & Taylor Baker & Taylor /12/2014 at 9:59 AM Page: 3
4 Baker & Taylor Baker & Taylor Baker & Taylor (30.32) Total Books - Young Adult Baker & Taylor Baker & Taylor Baker & Taylor Baker & Taylor Baker & Taylor Ingram Library Services Total Newsletter Allegra Print & Imaging 2, US Postal Service Total 3, Books - Juvenile Non Fiction Baker & Taylor Total Baker & Taylor Baker & Taylor Total DVDs - Fiction Amazon Baker & Taylor Baker & Taylor Baker & Taylor Baker & Taylor Baker & Taylor Recorded Books, LLC Total 1, DVDs - Non Fiction Amazon Baker & Taylor Baker & Taylor Lemont Public Library District Total Audiobooks - Adult Fiction Penguin Random House LLC Penguin Random House LLC Recorded Books, LLC Recorded Books, LLC Total Digital Content Amazon Amazon Total Online Services BookLetters Total Contractual Services Astoria Building Services Inc 1, Elevator Inspection Services MIDCO Total 2, Supplies - Maintenance Amazon Total Landscaping Costco Premier Landscape /12/2014 at 9:59 AM Page: 4
5 Total Utilities IPM/Homefield Energy 2, Village of Lemont Total 3, IMRF Employer Contribution IMRF 7, Total 7, Total Payables 45, Bond Payment Bank of New York Mellon Total Payables & Bond Payment 45, /12/2014 at 9:59 AM Page: 5
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