Lemont Public Library District Board Payables May 2014
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1 IMRF Withheld IMRF 1, Total 1, Accounts Payable D & Z House of Books Accounts Payable Debit Card Fraud Accounts Payable Greg Carter Accounts Payable Rentals Unlimited Accounts Payable Walmart Total Insurance-Employee Contributed Aflac Insurance-Employee Contributed Blue Cross Blue Shield of Illinois Insurance-Employee Contributed Guardian Insurance-Employee Contributed NCPERS Group Life Insurance Total Personnel Insurance Blue Cross Blue Shield of Illinois 4, Personnel Insurance Guardian Total 4, Inter-Library Loan-OCLC Lemont Public Library District Inter-Library Loan-OCLC OCLC-IHLS Total Board Secretary Ramona Stephens-Zemaitis Total Library Programs - Teen Greg Carter Total Library Programs - Adult Lemont Friendship Garden Club Library Programs - Adult Nina Koziol Library Programs - Adult Those Were The Days Radio Players Total Library Programs - Summer A Zoo to You Inc Library Programs - Summer Robin Bengtson Total /9/2014 at 3:29 PM Page: 1 of 5
2 Employee Recognition Rosati's Pizza Total Meetings - Travel American Library Association Meetings - Travel Christina Theobald Meetings - Travel Jacqueline A. Lakatos Meetings - Travel Lemont Public Library District Meetings - Travel Mary E. Inman Total Membership Dues Illinois Library Association Membership Dues Lemont/Homer Glen Rotary Total Business Expenses Lemont Public Library District Business Expenses Lemont/Homer Glen Rotary Business Expenses Lou Malnati's Pizzeria Business Expenses Paul Romanowski Business Expenses Rosati's Pizza Total Communication Services AT&T Communication Services Call One Communication Services Comcast Cable (Net) Total Printing-Promotion Patricia L. Reardon Total Supplies - Office Amazon Supplies - Office OfficeMax Supplies - Office Warehouse Direct Total Supplies - Library Demco, Inc Supplies - Library Warehouse Direct Total /9/2014 at 3:29 PM Page: 2 of 5
3 Supplies - Library Programs Jewel-Osco Supplies - Library Programs Lemont Public Library District Supplies - Library Programs Mary E. Inman Supplies - Library Programs Michaels Supplies - Library Programs Party City Supplies - Library Programs Walmart Total Computer Parts Amazon Total Postage Pitney Bowes Global Financial Ser Postage Pitney Bowes, Inc Postage US Postal Service Total Lost/Damaged Material Amazon Lost/Damaged Material Fountaindale PLD Lost/Damaged Material Penguin Random House LLC Total Books - Adult Large Print Gale/CENGAGE Learning Total Books - Adult Non-Fiction Amazon Books - Adult Non-Fiction Baker & Taylor Books - Adult Non-Fiction Ingram Library Services Total Adult Fiction Baker & Taylor Adult Fiction Ingram Library Services Total Books - Adult Standing Order Baker & Taylor Books - Adult Standing Order H.W. Wilson Total /9/2014 at 3:29 PM Page: 3 of 5
4 Books - Juvenile Fiction Amazon Books - Juvenile Fiction Baker & Taylor Total Books - Young Adult Amazon Books - Young Adult Baker & Taylor Total Newsletters Postmaster Total Books - Juvenile Non-Fiction Baker & Taylor Total Periodicals-Newspapers Value Line Publishing LLC Periodicals-Newspapers Wall Street Journal Total Audiobooks - Adult Non-Fiction Baker & Taylor Total DVD's - Fiction Amazon DVD's - Fiction Baker & Taylor Total DVD's - Non-Fiction Baker & Taylor Total Music CDs Amazon Music CDs Baker & Taylor Total Audiobooks - Adult Fiction Baker & Taylor Audiobooks - Adult Fiction Penguin Random House LLC Audiobooks - Adult Fiction Recorded Books, LLC Total Digital Content Amazon Total /9/2014 at 3:29 PM Page: 4 of 5
5 Contractual Services Astoria Building Services Inc 1, Contractual Services T.J. Gunn Plumbing Total 1, Supplies - Maintenance Astoria Building Services Inc Supplies - Maintenance Unifirst Corporation Total Landscaping Premier Landscape Contractors, Inc Total Printing Equipment De Lage Landen Public Finance Printing Equipment Interact Business Products LLC Printing Equipment Today's Business Solutions, Inc Total Utilities MidAmerican Energy Company 1, Utilities Nicor 1, Utilities Village of Lemont Total 3, Licenses-Software Network Solutions Total IMRF IMRF 5, Total 5, Computer Projects Paul Romanowski Total Consultant Fees Engberg Anderson, Inc Total Total $ 32, Bond Payment The Bank of New York Mellon $ 14, Grand Total $ 46, /9/2014 at 3:29 PM Page: 5 of 5
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