Board Secretary Ramona Stephens-Zemaitis $ $ Library Programs-Adult Sharon Stankus $ $
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1 Lemont Public Library District Board Payables May, IMRF Withheld IMRF $ 1, $ 1, Misc Insurance Blue Cross Blue Shield of Illinois $ Misc Insurance Aflac $ Misc Insurance NCPERS Group Life Insurance $ Misc Insurance Guardian $ $ Personnel Insurance Blue Cross Blue Shield of Illinois $ 4, Personnel Insurance Dearborn National Life Insrance Co $ Personnel Insurance Guardian $ $ 4, Board Secretary Ramona Stephens-Zemaitis $ $ Library Programs-Adult Sharon Stankus $ $ Library Programs-Summer Lemont Park District $ $ Library Programs-Summer Brian Wismer Entertainment Inc $ $ Conferences-Travel Jacqueline A. Lakatos $ Conferences-Travel Debra A. Somchay $ Conferences-Travel Debra A. Somchay $ Conferences-Travel Debra A. Somchay $ Conferences-Travel Fernando Alfonso $ Conferences-Travel Jacqueline A. Lakatos $ Conferences-Travel J Brooks Porter $ $ Continuing Education LACONI $ $ Grant Programs Chris Fascione $ $ Membersip Dues Lemont/Homer Glen Rotary $ Membersip Dues Lemont/Homer Glen Rotary $ $ Business Expenses Lemont/Homer Glen Rotary $ /13/ :56 PM
2 Business Expenses Lemont/Homer Glen Rotary $ Business Expenses Delta Graphics, Inc. $ $ Telephone-Internet AT&T $ Telephone-Internet Comcast Cable $ Telephone-Internet CallOne $ Telephone-Internet Comcast $ $ 1, Printing-Promotion Progressive Gifts & Incentives $ Printing-Promotion Lands' End $ $ Children's Publications Lisa Erdmier $ Children's Publications Warehouse Direct $ $ Supplies-Office Warehouse Direct $ Supplies-Office Joyce A. Koon $ $ Supplies-Library DEMCO $ Supplies-Library DEMCO $ Supplies-Library Lemont Public Library District $ 8.48 $ Supplies-Library Programs Alison Colman $ Supplies-Library Programs Lemont Public Library District $ $ Supplies - Summer Reading Program Illinois Library Association $ Computer Parts JanWay Company USA, Inc $ Computer Parts Amazon $ $ Supplies -AV DEMCO $ Supplies -AV Skippy Disc $ $ Postage PitneyBowes $ Postage Pitney Bowes Global Financial Services $ $ Lost/Damaged Material Fountaindale PLD $ $ /13/ :56 PM
3 Books-Adult Large Print Gale $ Books-Adult Large Print Gale $ Books-Adult Large Print Gale $ $ Books-Adult Non-Fiction Amazon $ Books-Adult Non-Fiction Baker & Taylor $ Books-Adult Non-Fiction Baker & Taylor $ Books-Adult Non-Fiction Baker & Taylor $ Books-Adult Non-Fiction Baker & Taylor $ Books-Adult Non-Fiction Ingram Library Services $ $ 1, Adult Fiction Amazon $ Adult Fiction Baker & Taylor $ Adult Fiction Baker & Taylor $ Adult Fiction Baker & Taylor $ Adult Fiction Baker & Taylor $ Adult Fiction Baker & Taylor $ Adult Fiction Baker & Taylor $ Adult Fiction Ingram Library Services $ $ 1, Books-Adult Standing Order Baker & Taylor $ $ Books-Children Fiction Amazon $ (2.59) Books-Children Fiction Baker & Taylor $ Books-Children Fiction Baker & Taylor $ Books-Children Fiction Baker & Taylor $ Books-Children Fiction Baker & Taylor $ $ Books-Teen Baker & Taylor $ Books-Teen Baker & Taylor $ Books-Teen Baker & Taylor $ 9.89 $ Books - Children Non Fiction Amazon $ Books - Children Non Fiction Baker & Taylor $ Books - Children Non Fiction Baker & Taylor $ Books - Children Non Fiction Baker & Taylor $ $ DVD's-Fiction Amazon $ /13/ :56 PM
4 DVD's-Fiction Baker & Taylor $ DVD's-Fiction Baker & Taylor $ DVD's-Fiction Baker & Taylor $ $ DVD's Non-Fiction Amazon $ $ Music CDs Amazon $ $ Books on CD-Adult Amazon $ Books on CD-Adult Baker & Taylor $ Books on CD-Adult Recorded Books, LLC $ Books on CD-Adult Random House, Inc $ Books on CD-Adult Recorded Books, LLC $ 6.95 $ Digital Content Amazon $ Digital Content Fountaindale PLD $ 5, $ 5, Contractual Services Pacific Coast Irrigation $ Contractual Services Astoria Building Services Inc $ 1, Contractual Services Callahan Plumbing & Irrigation $ $ 2, Repairs-Maintenance Callahan Plumbing & Irrigation $ Repairs-Maintenance Westside Mechanical, LLC $ $ Supplies-Maintenance Unifirst Corporation $ Supplies-Maintenance Astoria Building Services Inc $ Supplies-Maintenance Lemont Public Library District $ Supplies-Maintenance Unifirst Corporation $ $ Landscaping Patriot Landscape & Maintenance, Inc $ Landscaping Lemont Public Library District $ Landscaping Judith Apke $ $ Copiers-Printers De Lage Landen Public Finance $ Copiers-Printers Interact Business Products LLC $ $ Utilities Nicor $ /13/ :56 PM
5 Utilities Village of Lemont $ Utilities MidAmerican Energy Company $ 1, $ 3, IMRF IMRF $ 5, $ 5, Computer Projects CDW Government, Inc $ Computer Projects CDW Government, Inc $ 3, Computer Projects CDW Government, Inc $ Computer Projects CDW Government, Inc $ Computer Projects CDW Government, Inc $ $ 5, HVAC Upgrades/Repairs Johnson Controls $ 3, $ 3, Refurbishing Astoria Building Services Inc $ $ DISBURSEMENTS $ 44, $ 44, DEBIT CARD DEBIT CARD DISBURSEMENTS $ 1, $ 1, TOTAL DISBURSEMENTS $ 46, $ 46, /13/ :56 PM
Lemont Public Library District Board Payables November, 2012 Account ID Account Description Name Amount Total
Lemont Public Library District Board Payables November, 2012 Account ID Account Description Name Amount Total 002050 IMRF Withheld IMRF $ 1,656.34 $ 1,656.34 002400 Misc Insurance Blue Cross Blue Shield
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LEMONT PUBLIC LIBRARY DISTRICT Board Approved Payables Date: October, 2011 Vendor Name (Payables) Acct # Description Amount Total IMRF 002050 IMRF Withheld $ 2,440.91 $ 2,440.91 Aflac 002400 Misc Insurance
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