Orland Park Public Library Accounts Payable/Payroll Listing
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1 Name Account Original Amount December December 31, 2014 Amgard Exterminating Inc Building Maintenance Amgard Exterminating Inc Building Maintenance Amgard Exterminating Inc. Total Annuity Premium Reserve Account Plan W/H Payable Annuity Premium Reserve Account Total AT&T Automation - Line Costs AT&T Total Bal Industries Building Maintenance Bal Industries Total Cash Staff Training & Education Cash Books - Adult Cash Patron Programs & Events-Youth Cash Books - Youth Cash Board Training & Education Cash Patron Programs & Events-Adult Cash Total Cardmember Service Patron Programs & Events-Adult Cardmember Service Postage Cardmember Service Building & Custodial Supplies Cardmember Service Board Training & Education Cardmember Service Periodicals - Adult Cardmember Service Books - Adult Cardmember Service Patron Programs & Events-Youth Cardmember Service Audio Visual Materials - Youth Cardmember Service Public Information Cardmember Service Total 1, Cavendish Square Books - Youth Cavendish Square Books - Youth Cavendish Square Total Center Point Large Print Books - Outreach Center Point Large Print Total Chicago Tribune Periodicals - Adult Chicago Tribune Total Comcast Cable Automation - Line Costs Comcast Cable Total Demco Office Supplies 1, Demco Office Supplies Demco Library Supplies Demco Total 2, EBSCO Information Services Electronic Databases 23, EBSCO Information Services Total 23, Envisionware, Inc Machine Rental Envisionware, Inc. Total Findaway World, LLC Audio Visual Materials - Adult 92.49
2 Findaway World, LLC Audio Visual Materials - Youth Findaway World, LLC Audio Visual Materials - Adult Findaway World, LLC Audio Visual Materials - Youth Findaway World, LLC Total Folkmanis, Inc Books - Youth Folkmanis, Inc. Total Hearne & Associates, P.C Accounting Hearne & Associates, P.C. Total Industrial Appraisal Company Insurance Industrial Appraisal Company Total Gale Books - Adult Gale Books - Outreach 2, Gale Books - Adult 1, Gale Books - Adult Gale Books - Adult Gale Total 5, Grasso Graphics, Inc Public Information 6, Grasso Graphics, Inc. Total 6, Ingram Library Services Books - Adult 2, Ingram Library Services Books - Outreach Ingram Library Services Books - Youth 2, Ingram Library Services Books - Youth Ingram Library Services Books - Adult Ingram Library Services Total 5, Sara Killough Patron Programs & Events-Youth Sara Killough Patron Programs & Events-Youth 5.67 Sara Killough Patron Programs & Events-Youth 6.65 Sara Killough Patron Programs & Events-Youth Sara Killough Patron Programs & Events-Youth Sara Killough Patron Programs & Events-Youth Sara Killough Patron Programs & Events-Youth 9.00 Sara Killough Patron Programs & Events-Youth 4.78 Sara Killough Total Klein, Thorpe and Jenkins, Ltd Legal Klein, Thorpe and Jenkins, Ltd Legal 5.35 Klein, Thorpe and Jenkins, Ltd. Total Lakeshore Learning Materials Patron Programs & Events-Youth Lakeshore Learning Materials Total Master Brew Beverages Inc Building & Custodial Supplies Master Brew Beverages Inc. Total Becky McCormack Patron Programs & Events-Youth Becky McCormack Total Message Movers Library Supplies Message Movers Total Midwest Tape Audio Visual Materials - Adult Midwest Tape Audio Visual Materials - Adult Midwest Tape Audio Visual Materials - Adult 34.99
3 Midwest Tape Total Neofunds By Neopost Postage Neofunds By Neopost Total Nicor Gas Natural Gas 2, Nicor Gas Total 2, Notary Public Association Legal Notary Public Association Total NRHS Periodicals - Adult NRHS Total Online Labels, Inc Library Supplies Online Labels, Inc. Total OverDrive, Inc Books - Adult OverDrive, Inc Books - Adult OverDrive, Inc Books - Adult OverDrive, Inc Books - Adult OverDrive, Inc Books - Youth OverDrive, Inc Books - Adult OverDrive, Inc Books - Adult OverDrive, Inc Books - Adult OverDrive, Inc Books - Adult OverDrive, Inc Books - Adult OverDrive, Inc Books - Adult OverDrive, Inc Books - Youth OverDrive, Inc Books - Adult 2.99 OverDrive, Inc. Total 1, Peterson's, a Nelnet Company Books - Adult Peterson's, a Nelnet Company Total Proven Business Systems Lib. & Off. Eqpt Rep. & Maint Proven Business Systems Total Quill Corporation Library Supplies Quill Corporation Office Supplies Quill Corporation Library Supplies Quill Corporation Office Supplies Quill Corporation Office Supplies Quill Corporation Office Supplies Quill Corporation Library Supplies Quill Corporation Library Supplies Quill Corporation Library Supplies Quill Corporation Total Random House LLC Audio Visual Materials-Outreach Random House LLC Audio Visual Materials - Adult Random House LLC Total Rashid, Maqbool Board Training & Education Rashid, Maqbool Public Information Rashid, Maqbool Total Recorded Books, INC Audio Visual Materials - Adult Recorded Books, INC Audio Visual Materials - Adult Recorded Books, INC Audio Visual Materials - Adult 50.39
4 Recorded Books, INC Audio Visual Materials - Adult Recorded Books, INC Audio Visual Materials - Adult Recorded Books, INC Total Reliastar Life Insurance Company Plan W/H Payable 1, Reliastar Life Insurance Company Total 1, RWK Design, Inc Automation - Equipment 8, RWK Design, Inc Automation - Consultant 4, RWK Design, Inc Automation - Equipment RWK Design, Inc. Total 12, Sunlight Maintenance Supply Building & Custodial Supplies Sunlight Maintenance Supply Building & Custodial Supplies Sunlight Maintenance Supply Building & Custodial Supplies Sunlight Maintenance Supply Building & Custodial Supplies Sunlight Maintenance Supply Total 1, SYNCHRONY BANK/AMAZON Audio Visual Materials - Adult 5, SYNCHRONY BANK/AMAZON Audio Visual Materials - Youth 1, SYNCHRONY BANK/AMAZON Audio Visual Materials-Outreach SYNCHRONY BANK/AMAZON Books - Adult SYNCHRONY BANK/AMAZON Books - Youth SYNCHRONY BANK/AMAZON Library Supplies SYNCHRONY BANK/AMAZON Total 7, The Shopper Inc Library Supplies The Shopper Inc. Total Trane U.S. Inc Building Maintenance 14, Trane U.S. Inc Building & Custodial Supplies Trane U.S. Inc. Total 14, Tyco Integrated Security LLC Security System Tyco Integrated Security LLC Security System Tyco Integrated Security LLC Total Unique Management Services, Inc Legal Unique Management Services, Inc. Total U.S. Postal Service Postage 2, U.S. Postal Service Total 2, Village of Orland Park Outreach Services Village of Orland Park Total Mary Weimar Staff Training & Education Mary Weimar Building & Custodial Supplies Mary Weimar Total Net Payroll Payroll December 31, , Sub Total $ 161, January 1, 2015-January 19, 2015 ALA Member Services Association Dues & Fees ALA Member Services Total
5 Capital One Commercial Board Training & Education Capital One Commercial Board Training & Education 6.99 Capital One Commercial Total Center Point Large Print Books - Adult Center Point Large Print Books - Adult Center Point Large Print Total CuraLinc, LLC Life/Health Insurance CuraLinc, LLC Total Dave's Specialty Foods, Inc Patron Programs&Events-Outreach Dave's Specialty Foods, Inc. Total Findaway World, LLC Books - Youth Findaway World, LLC Books - Youth Findaway World, LLC Audio Visual Materials - Adult Findaway World, LLC Audio Visual Materials - Youth Findaway World, LLC Total Gale Books - Adult Gale Books - Outreach Gale Total Ingram Library Services Books - Youth Ingram Library Services Books - Youth Ingram Library Services Books - Youth 7.79 Ingram Library Services Books - Youth Ingram Library Services Books - Youth 9.60 Ingram Library Services Books - Youth Ingram Library Services Books - Adult Ingram Library Services Books - Adult Ingram Library Services Books - Adult Ingram Library Services Books - Adult Ingram Library Services Total Kopecky, Matthew Patron Programs&Events-Outreach Kopecky, Matthew Total LACONI Association Dues & Fees LACONI Total Laib, Daniel Patron Programs & Events-Youth Laib, Daniel Total MailFinance Machine Rental MailFinance Total Manufacturers' News, Inc Books - Adult Manufacturers' News, Inc. Total Neviol, Inc Building Maintenance 5, Neviol, Inc. Total 5, Nextel Communications Telephone Nextel Communications Total NuWay Disposal Service, Inc Building Maintenance NuWay Disposal Service, Inc. Total Orland Park Area Chamber of Commerce Association Dues & Fees Orland Park Area Chamber of Commerce Outreach Services
6 Orland Park Area Chamber of Commerce Total OverDrive, Inc Books - Adult OverDrive, Inc Books - Adult OverDrive, Inc Books - Adult OverDrive, Inc Books - Adult OverDrive, Inc Books - Adult 3, OverDrive, Inc Books - Adult OverDrive, Inc Books - Adult OverDrive, Inc Books - Adult OverDrive, Inc. Total 3, Polaris Users Group Association Dues & Fees Polaris Users Group Total Random House LLC Audio Visual Materials-Outreach Random House LLC Total Recorded Books, INC Audio Visual Materials - Adult Recorded Books, INC Audio Visual Materials - Adult Recorded Books, INC Audio Visual Materials - Adult Recorded Books, INC Audio Visual Materials - Adult Recorded Books, INC Total RWK Design, Inc Automation - Maintenance RWK Design, Inc Automation - Equipment RWK Design, Inc Automation - Consultant 4, RWK Design, Inc. Total 5, The Management Association of Illinois Staff Training & Education The Management Association of Illinois Total The Private Bank Life/Health Insurance 13, The Private Bank Total 13, Twisted Fiber Studio Patron Programs&Events-Outreach Twisted Fiber Studio Total Net Payroll Payroll January 15, , Sub Total $ 101, Grand Total $ 263,541.79
Lemont Public Library District Board Payables May 2014
002050 IMRF Withheld IMRF 1,765.63 002050 Total 1,765.63 002070 Accounts Payable D & Z House of Books -123.54 002070 Accounts Payable Debit Card Fraud -558.28 002070 Accounts Payable Greg Carter -115.00
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