2:33 PM Frankfort Public Library. 04/02/18 Check Detail February Type Num Date Name Memo. Check 02/28/2018 Service Charge. Service Charge TOTAL

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1 Type Num Date Name Memo Check 02/28/2018 Service Charge Service Charge Check EFT /23/2018 Access One Bill Pmt -Check /08/2018 Amazon.Com VOID: Bill /08/2018 VOID: VOID: VOID: VOID: Coffee Urn and Table Numbers Computer Privacy Screens VOID: Bill Pmt -Check /23/2018 Amazon.Com Bill /23/2018 Adhesive Cutting Matt, Flashdrives for We... Water Filter Replacement Bill Pmt -Check /23/2018 ARC Imaging Resources Bill 56ILI /23/2018 Maint Agreement for Canon imageprograf Bill Pmt -Check /08/2018 AT&T Page 1

2 Type Num Date Name Memo Bill /08/2018 Bill Pmt -Check /08/2018 Baker & Taylor- Adult Svc Fiction L Bill /08/2018 Bill /08/2018 Bill /08/2018 Bill /08/2018 Bill /08/2018 Bill /08/2018 Bill /08/2018 Bill /08/2018 Bill Pmt -Check /23/2018 Baker & Taylor- Adult Svc Fiction L Bill /23/2018 Bill /23/2018 Bill /23/2018 Bill /23/2018 Bill Pmt -Check /08/2018 Baker & Taylor- Tech Svc. L Bill NS /08/2018 Axis 360 Annual Hosting Bill Pmt -Check /08/2018 Baker & Taylor-Adult Svc DVD Page 2

3 Type Num Date Name Memo Bill B /08/2018 Bill Pmt -Check /23/2018 Baker & Taylor-Adult Svc DVD Bill B /23/2018 Bill Pmt -Check /08/2018 Baker & Taylor-Adult Svc Non-Fiction L Bill /08/2018 Bill Pmt -Check /23/2018 Baker & Taylor-Adult Svc Non-Fiction L Bill /23/2018 Bill Pmt -Check /08/2018 Baker & Taylor-Adult Svc S/W Bill /08/2018 Bill Pmt -Check /23/2018 Baker & Taylor-Adult Svc S/W Bill /23/2018 Bill Pmt -Check /08/2018 Baker & Taylor-Young Adult L Bill /08/2018 Bill /08/2018 Page 3

4 Type Num Date Name Memo Bill Pmt -Check /23/2018 Baker & Taylor-Young Adult L Bill /23/2018 Bill /23/2018 Bill /23/2018 Bill Pmt -Check /08/2018 Baker & Taylor-Youth Bill /08/2018 Bill /08/2018 Bill /08/2018 Bill /08/2018 Bill /08/2018 Bill Pmt -Check /23/2018 Baker & Taylor-Youth Bill /23/2018 Bill /23/2018 Bill Pmt -Check /08/2018 Baker & Taylor - Adult N/F-Continuation Bill /08/2018 Bill Pmt -Check /08/2018 Baker & Taylor - Special Acct L Bill /08/2018 Page 4

5 Type Num Date Name Memo Bill Pmt -Check /23/2018 Baker & Taylor - Special Acct L Bill /23/2018 Bill Pmt -Check /08/2018 ballen Graphics Bill /08/2018 Feb, March, April Newsletter and Postage Bill /08/2018 #9 Window Envelopes Bill Pmt -Check /08/2018 Bill's Lawn Maintenance Bill /08/2018 1/14-1/15 Continuous Snow Fall: Plow S... Bill /08/2018 1/16 Plow Snow and Salt Bill /08/2018 1/23 Salting Bill /08/2018 1/24 Salting Bill /08/2018 1/25 Salting Bill Pmt -Check /23/2018 Bill's Lawn Maintenance Bill /23/2018 2/4-2/5 Plow Snow and Salt Bill /23/2018 2/4 Salting Bill /23/2018 2/5-2/6 Plow Snow and Salting Bill /23/2018 2/ 7 Plow Snow and Salting Bill /23/2018 2/11 Plow Snow and Salting Bill /23/2018 2/9-2/10 Plow Snow (3 times) and Salting Bill /23/2018 2/17 Plow Snow and Salting Bill Pmt -Check /08/2018 Capstone Bill CI /08/2018 Bill Pmt -Check /08/2018 Cavendish Square Page 5

6 Type Num Date Name Memo Bill CAL /08/2018 Bill Pmt -Check /08/2018 Center Point Bill /08/2018 Annual Christian Series Bill Pmt -Check /08/2018 Climate Control Bill /08/2018 Supply and Install new electric duct heater Bill Pmt -Check /08/2018 Coffee Unlimited Bill /08/2018 Bill /08/2018 Bill /08/2018 Bill Pmt -Check /23/2018 Coffee Unlimited Bill /23/2018 Bill /23/2018 Bill Pmt -Check /23/2018 ComCast Bill /23/2018 Bill Pmt -Check /08/2018 Cygan Hayes Ltd Bill /08/2018 General Accounting, Quarterly Returns, P/... Page 6

7 Type Num Date Name Memo Bill Pmt -Check /08/2018 Dyer, Christy J. Bill /08/2018 Tuition Reimburement Grant Bill Pmt -Check /23/2018 Dynegy Energy Services Bill /23/2018 Check EFT /02/2018 Elavon- Virtual Merchant Bill Pmt -Check /23/2018 First Midwest Bank-Loan Bill /23/2018 Bill Pmt -Check /26/2018 First Midwest Bank-Loan Bill /26/2018 Bill Pmt -Check /23/2018 Frankfort Chamber of Commerce Bill /23/2018 Bag Sponsor for Community Showcase Bill Pmt -Check /08/2018 Frankfort Public Library-Petty Cash Bill /08/2018 Fuses Postage Page 7

8 Type Num Date Name Memo Bill Pmt -Check /23/2018 Frankfort Public Library-Petty Cash Bill /23/2018 Postage Bill Pmt -Check /08/2018 Gale Cengage Bill /08/2018 Bill /08/2018 Bill /08/2018 Bill Pmt -Check /23/2018 Gale Cengage Bill /23/2018 Bill /23/2018 Bill Pmt -Check /08/2018 Gotkowski, Gwen E Bill /08/2018 Bill Pmt -Check /08/2018 Home Depot Bill /08/2018 ceramic heater Bill Pmt -Check /23/2018 Illinois Library Association Bill 2017 Confere... 02/23/ ILA Annual Conference - Trustee Day Check EFT /09/2018 isolved Page 8

9 Type Num Date Name Memo Bill Pmt -Check /08/2018 Karos, Kayla M. Bill /08/2018 January Board Minutes Bill Pmt -Check /08/2018 Knight Security Bill /08/2018 Radio Monitoring 5/ /2018 Bill Pmt -Check /23/2018 Knight Security Bill /23/2018 Tested all panic buttons Bill Pmt -Check /08/2018 Koch, Mary E Bill /08/2018 Coffee Cake and Crime Book Group Bill Pmt -Check /08/2018 Library Store Bill /08/2018 Gorilla Book Truck (price reflects a $100 d... Bill Pmt -Check /08/2018 Local Promo Products Bill /08/2018 Bill Pmt -Check /08/2018 Martin Whalen P Bill /08/2018 Bill /08/2018 Page 9

10 Type Num Date Name Memo Bill Pmt -Check /23/2018 Martin Whalen P Bill /23/2018 Bill Pmt -Check /08/2018 Medibag Co. Inc. Bill OHA /08/2018 Mariano's Fresh Market Pharmacy Bag Ad Bill Pmt -Check /08/2018 Meierkort, Lisa E. Bill /08/2018 Mileage to Elmhurst for LACONI Event Bill Pmt -Check /23/2018 Meierkort, Lisa E. Bill /23/2018 Amazing Fantasy prizes, crafts and freebies Bill Pmt -Check /23/2018 Mueller, Trevor Bill /23/2018 Jedi Drawing Workshop for Fan Fest Bill Pmt -Check /08/2018 New Lenox Public Library Bill /08/2018 DVD shelving unit Bill Pmt -Check /08/2018 Office Depot Bill /08/2018 Hand Soap, Paper Towels Band-Aids Bill /08/2018 Bath Tissue Bill /08/2018 USB Drives Page 10

11 Type Num Date Name Memo Bill /08/2018 Folders for a program Bill /08/2018 Markers Bill /08/2018 Bill /08/2018 Batteries Bill /08/2018 Bill /08/2018 Bill /08/2018 Bill /08/2018 Bill /08/2018 Bill Pmt -Check /23/2018 Office Depot Bill /23/2018 Netgear and cables Bill /23/2018 Trash can liners Bill /23/2018 Alcohol Wipes Bill /23/2018 Tissues Bill /23/2018 Thermal Rolls Bill /23/2018 Bill Pmt -Check /08/2018 Old Second Bank Bill /08/2018 Seminars: Leadership Principles, Large S... Chamber Dues Edible Arrangements, Chamber Showcas... MailChimp Google Postage Bill Pmt -Check /08/2018 Ollis Book Corp. Bill /08/2018 Bill /08/2018 Bill /08/2018 Bill /08/2018 Bill Pmt -Check /23/2018 Ollis Book Corp. Page 11

12 Type Num Date Name Memo Bill /23/2018 Bill Pmt -Check /08/2018 Passen, Philip VOID: Bill Pmt -Check /08/2018 Random House- Adult Svc Bill /08/2018 Bill /08/2018 Bill /08/2018 Bill Pmt -Check /23/2018 Random House- Adult Svc Bill /23/2018 Bill /23/2018 Bill /23/2018 Bill /23/2018 Bill Pmt -Check /08/2018 Recorded Books Bill /08/2018 Bill /08/2018 Bill /08/2018 Bill Pmt -Check /23/2018 Recorded Books Bill /23/2018 Bill /23/2018 eaudio Bill Pmt -Check /08/2018 Rosen Publishing Page 12

13 Type Num Date Name Memo Bill RSL /08/2018 Bill Pmt -Check /08/2018 ServiceMaster Bill /08/2018 Building Maint. for February Bill Pmt -Check /23/2018 ServiceMaster Bill /23/2018 Building Maint for March Bill Pmt -Check /08/2018 SWAN Bill /08/2018 Bill Pmt -Check /08/2018 Thornton, Christine Bill /08/2018 Valentine Cards: A Painting Workshop Bill Pmt -Check /08/2018 US Bank Equipment Finance Bill /08/2018 Bill Pmt -Check /13/2018 US Bank Equipment Finance VOID: Bill Pmt -Check /13/2018 US Bank Equipment Finance Bill /13/2018 Page 13

14 Type Num Date Name Memo Bill Pmt -Check /23/2018 Valera, Chris Bill /23/2018 Piano Performance for Fan Fest Bill Pmt -Check /08/2018 Verizon Wireless- Automation Bill /08/2018 Bill Pmt -Check /08/2018 Verizon Wireless- Telephone Bill /08/2018 Check EFT /23/2018 Village of Frankfort Check EFT /06/2018 Village of Frankfort Bill Pmt -Check /23/2018 Warehouse Direct Bill /23/ cases of copy paper Page 14

15 Account Paid Amount Original Amount Old Plank Trail Operating PROFESSIONAL SERVICES Old Plank Trail Operating TELEPHONE Old Plank Trail Operating -1, BOOKS-ADULT NON-FICTION/REFER ADULT-DVD'S YOUTH-DVD'S YOUTH SVC - PROGRAMS MISCELANEOUS PROGRAMS HARDWARE OFFICE & LIBRARY SUPPLIES , , Old Plank Trail Operating -1, BOOKS-ADULT NON-FICTION/REFER BOOKS-ADULT FICTION ADULT-DVD'S YOUTH SVC - PROGRAMS HARDWARE BUILDING MAINTENANCE OFFICE & LIBRARY SUPPLIES , , Old Plank Trail Operating LIBRARY AND OFFICE OTHER Old Plank Trail Operating Page 15

16 Account Paid Amount Original Amount BROADBAND Old Plank Trail Operating -3, BOOKS-ADULT FICTION TECHNICAL PROCESSING SUPPLIES BOOKS-ADULT FICTION TECHNICAL PROCESSING SUPPLIES BOOKS-ADULT FICTION TECHNICAL PROCESSING SUPPLIES BOOKS-ADULT FICTION TECHNICAL PROCESSING SUPPLIES BOOKS-ADULT FICTION TECHNICAL PROCESSING SUPPLIES BOOKS-ADULT FICTION TECHNICAL PROCESSING SUPPLIES BOOKS-ADULT FICTION TECHNICAL PROCESSING SUPPLIES BOOKS-ADULT FICTION TECHNICAL PROCESSING SUPPLIES , , Old Plank Trail Operating -2, BOOKS-ADULT TECHNICAL PROCESSING SUPPLIES BOOKS-ADULT TECHNICAL PROCESSING SUPPLIES BOOKS-ADULT FICTION TECHNICAL PROCESSING SUPPLIES BOOKS-ADULT TECHNICAL PROCESSING SUPPLIES , , Old Plank Trail Operating ELECTRONIC RESOURCES Old Plank Trail Operating Page 16

17 Account Paid Amount Original Amount ADULT-DVD'S Old Plank Trail Operating ADULT-DVD'S Old Plank Trail Operating BOOKS-ADULT NON-FICTION/REFER Old Plank Trail Operating BOOKS-ADULT NON-FICTION/REFER TECHNICAL PROCESSING SUPPLIES Old Plank Trail Operating ADULT-SPOKEN WORD Old Plank Trail Operating ADULT-SPOKEN WORD Old Plank Trail Operating Books-Young Adult TECHNICAL PROCESSING SUPPLIES Books-Young Adult TECHNICAL PROCESSING SUPPLIES Page 17

18 Account Paid Amount Original Amount Old Plank Trail Operating Books-Young Adult TECHNICAL PROCESSING SUPPLIES Books-Young Adult TECHNICAL PROCESSING SUPPLIES Books-Young Adult TECHNICAL PROCESSING SUPPLIES Old Plank Trail Operating -1, BOOKS-YOUTH/YOUNG ADULT/REF TECHNICAL PROCESSING SUPPLIES BOOKS-YOUTH/YOUNG ADULT/REF TECHNICAL PROCESSING SUPPLIES BOOKS-YOUTH/YOUNG ADULT/REF TECHNICAL PROCESSING SUPPLIES BOOKS-YOUTH/YOUNG ADULT/REF TECHNICAL PROCESSING SUPPLIES BOOKS-YOUTH/YOUNG ADULT/REF TECHNICAL PROCESSING SUPPLIES , , Old Plank Trail Operating BOOKS-YOUTH/YOUNG ADULT/REF TECHNICAL PROCESSING SUPPLIES BOOKS-YOUTH/YOUNG ADULT/REF TECHNICAL PROCESSING SUPPLIES Old Plank Trail Operating BOOKS-ADULT NON-FICTION/REFER Old Plank Trail Operating BOOKS-SPECIAL Page 18

19 Account Paid Amount Original Amount Old Plank Trail Operating BOOKS-SPECIAL Old Plank Trail Operating -2, PRINTING and GENERAL ADS -2, , PRINTING and GENERAL ADS , , Old Plank Trail Operating -2, BUILDING MAINTENANCE -1, , BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE , , Old Plank Trail Operating -4, BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE -1, , BUILDING MAINTENANCE , , Old Plank Trail Operating BOOKS-YOUTH/YOUNG ADULT/REF Old Plank Trail Operating Page 19

20 Account Paid Amount Original Amount BOOKS-YOUTH/YOUNG ADULT/REF Old Plank Trail Operating -1, BOOKS-ADULT LARGE TYPE -1, , , , Old Plank Trail Operating -2, BUILDING MAINTENANCE -2, , , , Old Plank Trail Operating BUILDING SUPPLIES BUILDING SUPPLIES BUILDING SUPPLIES Old Plank Trail Operating BUILDING SUPPLIES BUILDING SUPPLIES Old Plank Trail Operating BROADBAND Old Plank Trail Operating -1, PROFESSIONAL SERVICES -1, , , , Page 20

21 Account Paid Amount Original Amount Old Plank Trail Operating -1, TRANSPORTATION -1, , , , Old Plank Trail Operating -8, BUILDING-UTILITIES -8, , , , Old Plank Trail Operating Fines Old Plank Trail Operating -22, PRINCIPAL PMT -18, , INTEREST PMT -4, , , , Old Plank Trail Operating -22, PRINCIPAL PMT -18, , INTEREST PMT -4, , , , Old Plank Trail Operating PRINTING and GENERAL ADS Old Plank Trail Operating BUILDING SUPPLIES OFFICE & LIBRARY SUPPLIES Page 21

22 Account Paid Amount Original Amount Old Plank Trail Operating OFFICE & LIBRARY SUPPLIES Old Plank Trail Operating BOOKS-ADULT LARGE TYPE BOOKS-ADULT LARGE TYPE BOOKS-ADULT LARGE TYPE Old Plank Trail Operating BOOKS-ADULT LARGE TYPE BOOKS-ADULT LARGE TYPE Old Plank Trail Operating TRANSPORTATION Old Plank Trail Operating BUILDING SUPPLIES BUILDING MAINTENANCE Old Plank Trail Operating MISCELLANEOUS Old Plank Trail Operating SOFTWARE AND MAINTENANCE Page 22

23 Account Paid Amount Original Amount Old Plank Trail Operating PROFESSIONAL SERVICES Old Plank Trail Operating BUILDING MAINTENANCE Old Plank Trail Operating BUILDING MAINTENANCE Old Plank Trail Operating ADULT SVC PROGRAMS Old Plank Trail Operating CIRCULATION SYSTEM Old Plank Trail Operating YOUTH SVC - PROGRAMS Old Plank Trail Operating -1, OFFICE & LIBRARY EQUIPMENT -1, , OFFICE & LIBRARY EQUIPMENT Page 23

24 Account Paid Amount Original Amount -1, , Old Plank Trail Operating -1, OFFICE & LIBRARY EQUIPMENT -1, , , , Old Plank Trail Operating PRINTING and GENERAL ADS Old Plank Trail Operating TRANSPORTATION Old Plank Trail Operating ADULT SVC PROGRAMS Old Plank Trail Operating ADULT SVC PROGRAMS Old Plank Trail Operating OFFICE & LIBRARY EQUIPMENT Old Plank Trail Operating BUILDING MAINTENANCE BUILDING SUPPLIES BUILDING MAINTENANCE HARDWARE Page 24

25 Account Paid Amount Original Amount YOUTH SVC - PROGRAMS CIRCULATION SYSTEM OFFICE & LIBRARY SUPPLIES BUILDING MAINTENANCE OFFICE & LIBRARY SUPPLIES CIRCULATION SYSTEM OFFICE & LIBRARY SUPPLIES OFFICE & LIBRARY SUPPLIES OFFICE & LIBRARY SUPPLIES OFFICE & LIBRARY SUPPLIES Old Plank Trail Operating HARDWARE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE CIRCULATION SYSTEM OFFICE & LIBRARY SUPPLIES Old Plank Trail Operating -1, SEMINARS MISCELLANEOUS YOUTH SVC - PROGRAMS MISCELANEOUS PROGRAMS WEBSITE SOFTWARE AND MAINTENANCE OFFICE & LIBRARY SUPPLIES , , Old Plank Trail Operating BOOKS-YOUTH/YOUNG ADULT/REF BOOKS-YOUTH/YOUNG ADULT/REF BOOKS-YOUTH/YOUNG ADULT/REF BOOKS-YOUTH/YOUNG ADULT/REF Old Plank Trail Operating Page 25

26 Account Paid Amount Original Amount BOOKS-YOUTH/YOUNG ADULT/REF Old Plank Trail Operating Old Plank Trail Operating ADULT-SPOKEN WORD ADULT-SPOKEN WORD ADULT-SPOKEN WORD Old Plank Trail Operating ADULT-SPOKEN WORD ADULT-SPOKEN WORD ADULT-SPOKEN WORD ADULT-SPOKEN WORD Old Plank Trail Operating E-Books ADULT-SPOKEN WORD ADULT-SPOKEN WORD Old Plank Trail Operating ADULT-SPOKEN WORD ELECTRONIC RESOURCES Old Plank Trail Operating Page 26

27 Account Paid Amount Original Amount BOOKS-YOUTH/YOUNG ADULT/REF Old Plank Trail Operating -2, BUILDING MAINTENANCE -2, , , , Old Plank Trail Operating -2, BUILDING MAINTENANCE -2, , , , Old Plank Trail Operating CIRCULATION SYSTEM Old Plank Trail Operating ADULT SVC PROGRAMS Old Plank Trail Operating -1, EQUIPMENT (LEASED COPIERS) -1, , , , Old Plank Trail Operating Old Plank Trail Operating -1, EQUIPMENT (LEASED COPIERS) -1, , , , Page 27

28 Account Paid Amount Original Amount Old Plank Trail Operating ADULT SVC PROGRAMS Old Plank Trail Operating BROADBAND Old Plank Trail Operating TELEPHONE Old Plank Trail Operating BUILDING-UTILITIES Old Plank Trail Operating BUILDING-UTILITIES Old Plank Trail Operating OFFICE & LIBRARY SUPPLIES Page 28

Type Num Date Name Account Paid Amount. Check EFT /19/2017 Access One Old Plank Trail Oper... TOTAL

Type Num Date Name Account Paid Amount. Check EFT /19/2017 Access One Old Plank Trail Oper... TOTAL Check EFT 02162... 05/19/2017 Access One 101001 Old Plank Trail Oper... 105370 TELEPHONE -641.69 TOTAL -641.69 Bill Pmt -Check 32204 05/19/2017 Amazon.Com 101001 Old Plank Trail Oper... Bill 604578781...

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