Lemont Public Library District Board Payables November 2014
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- Emery Morris
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1 IMRF Withheld IMRF $ 1, Total $ 1, Insurance-Employee Contrib. BEST Life and Health Insurance $ Insurance-Employee Contrib. Aflac $ Insurance-Employee Contrib. NCPERS Group Life Insurance $ Insurance-Employee Contrib. Blue Cross Blue Shield of Illinois $ Total $ Personnel Insurance BEST Life and Health Insurance $ Personnel Insurance Blue Cross Blue Shield of Illinois $ 3, Total $ 4, Library Equipment Demco, Inc. $ Library Equipment Lemont Public Library District $ Total $ Board Secretary Ramona Stephens-Zemaitis $ Total $ Legal Services Mahoney, Silverman & Cross, LLC $ Total $ Library Programs - Adult Bel Sonore Chamber Ensemble $ Total $ Employee Recognition Sandra D. Pointon $ Total $ Meetings Eventbrite $ Meetings Lisle Library District $ Total $ Grant Programs Gelsosomo's Pizzeria $ Grant Programs Anderson's Bookshop $ Grant Programs Target $ Total $ Travel Jacqueline A. Lakatos $ Travel Amanda R. Berg $ Travel Debra A. Somchay $ Total $ Membership Dues Illinois Library Association $ Total $ Business Expenses Costco $ Business Expenses Oriental Trading Co., Inc. $ Business Expenses Lange's Woodland Flowers $ Business Expenses Lands' End $ Business Expenses Sandra D. Pointon $ Business Expenses Pamela J. Zukoski $ Business Expenses Aurico $ Total $ Collection Services Unique Management Services $ /14/2014 at 12:47 PM Page: 1
2 Total $ Communication Services Comcast Cable (Net) $ Communication Services AT&T $ Communication Services Call One $ Total $ 1, Advertising Facebook $ Advertising Lands' End $ Total $ Legal Notices Shaw Media $ Total $ Printing-Promotion Michaels $ Printing-Promotion Dr. Don' Buttons $ Printing-Promotion Oriental Trading Co., Inc. $ Printing-Promotion Lemont Public Library District $ Printing-Promotion Allegra Print & Imaging $ 2, Total $ 2, Library Insurance CNA Insurance $ 1, Total $ 1, Supplies - Office Warehouse Direct $ Total $ Supplies - Building Costco $ Supplies - Building Astoria Building Services Inc $ Supplies - Building Unifirst Corporation $ Supplies - Building Sandra D. Pointon $ Total $ Supplies - Library Demco, Inc. $ Total $ Supplies - Library Programs Costco $ Supplies - Library Programs Walmart $ Supplies - Library Programs Michaels $ Supplies - Library Programs Turnabout Pizza $ Supplies - Library Programs Oriental Trading Co., Inc. $ Supplies - Library Programs Target $ Supplies - Library Programs Lemont Public Library District $ Supplies - Library Programs Sandra D. Pointon $ Total $ Computer Parts Amazon $ Total $ Printing Equipment LEAF $ Printing Equipment Interact Business Products LLC $ Printing Equipment Today's Business Solutions, Inc. $ Total $ 1, Supplies - AV Skippy Disc $ /14/2014 at 12:47 PM Page: 2
3 Supplies - AV Demco, Inc. $ Total $ Shipping FC&A Store $ Shipping Baker & Taylor $ Shipping Amazon $ Total $ Postage Pitney Bowes Global Financial Ser $ Postage US Postal Service $ Postage Pitney Bowes, Inc $ Postage Lemont Public Library District $ Total $ 1, Lost/Damaged Material Amazon $ Lost/Damaged Material Joliet Public Library $ Lost/Damaged Material Fountaindale PLD $ Total $ Books - Adult Large Print Baker & Taylor $ Books - Adult Large Print Gale/CENGAGE Learning $ Books - Adult Large Print Ingram Library Services $ Books - Adult Large Print Amazon $ Total $ Books - Adult Non-Fiction FC&A Store $ Books - Adult Non-Fiction Barnes & Noble, Inc. $ Books - Adult Non-Fiction Baker & Taylor $ 1, Books - Adult Non-Fiction Ingram Library Services $ Books - Adult Non-Fiction Ingram Library Services $ Books - Adult Non-Fiction Ingram Library Services $ Books - Adult Non-Fiction Ingram Library Services $ Books - Adult Non-Fiction Amazon $ Total $ 1, Adult Fiction Baker & Taylor $ 1, Adult Fiction Ingram Library Services $ Adult Fiction Amazon $ Total $ 1, Books - Adult Standing Order Baker & Taylor $ Total $ Books - Juvenile Fiction Barnes & Noble, Inc. $ Books - Juvenile Fiction Baker & Taylor $ Books - Juvenile Fiction Amazon $ Total $ Books - Young Adult Baker & Taylor $ Total $ Books - Juvenile Non-Fiction Baker & Taylor $ Total $ /14/2014 at 12:47 PM Page: 3
4 Periodicals-Newspapers Suburban Life Publications $ Total $ Audiobooks - Adult Non-Fiction Baker & Taylor $ Audiobooks - Adult Non-Fiction Penguin Random House LLC $ Audiobooks - Adult Non-Fiction Amazon $ Total $ DVD's - Fiction Baker & Taylor $ DVD's - Fiction Amazon $ Total $ DVD's - Non-Fiction Amazon $ DVD's - Non-Fiction Baker & Taylor $ Total $ Music CDs Baker & Taylor $ Total $ Audiobooks - Adult Fiction Recorded Books, LLC $ Audiobooks - Adult Fiction Penguin Random House LLC $ Audiobooks - Adult Fiction Baker & Taylor $ Total $ Digital Content Amazon $ Digital Content Fountaindale PLD $ 8, Total $ 8, Licenses - Software GoToMyPC $ Licenses - Software Dell Marketing LP $ 1, Total $ 1, Contractual Services Tyco Integrated Security $ Contractual Services Cintas Fire Protection $ Contractual Services ThyssenKrupp Elevator Corp $ Contractual Services Astoria Building Services Inc $ 1, Total $ 2, Repairs-Maintenance Correct Electric, Inc $ Total $ Landscaping Premier Landscape Contractors, Inc. $ Total $ Refurbishing Astoria Building Services Inc $ Total $ Utilities Village of Lemont $ Utilities Nicor $ Total $ Utilities Nicor $ Total $ IMRF IMRF $ 4, Total $ 4, Audit Kenneth S. Jaszczak, CPA $ 4, /14/2014 at 12:47 PM Page: 4
5 Total $ 4, TOTAL EXCLUDING BOND AND INTEREST $ 48, Bond Payment Bank of New York Mellon $ 369, TOTAL PAYABLES $ 418, /14/2014 at 12:47 PM Page: 5
106601 Board Secretary Ramona Stephens-Zemaitis $ 300.00 $ 300.00
Lemont Public Library District Board Payables June, 2013 002050 IMRF Withheld IMRF $ 1,646.51 $ 1,646.51 002400 Misc Insurance Aflac $ 432.84 002400 Misc Insurance Blue Cross Blue Shield of Illinois $
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