Type Num Date Name Account Paid Amount. Check EFT /19/2017 Access One Old Plank Trail Oper... TOTAL
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1 Check EFT /19/2017 Access One Old Plank Trail Oper TELEPHONE TOTAL Bill Pmt -Check /19/2017 Amazon.Com Old Plank Trail Oper... Bill /19/ BOOKS-ADULT NON ADULT-DVD'S -1, ADULT-SPOKEN WO YOUTH-DVD'S YOUTH SVC - PROGRAMS HARDWARE HARDWARE BUILDING SUPPLIES BUILDING SUPPLIES TOTAL -1, Bill Pmt -Check /05/2017 AT&T Old Plank Trail Oper... Bill 815z /05/2017 BROADBAND TOTAL Bill Pmt -Check /05/2017 Atlas Old Plank Trail Oper... Bill /05/2017 SEMINARS TOTAL Bill Pmt -Check /05/2017 Atlas Old Plank Trail Oper... Bill /05/2017 SEMINARS TOTAL Bill Pmt -Check /05/2017 Baker & Taylor- Adult S Old Plank Trail Oper... Bill /05/ BOOKS-ADULT FICTI TECHNICAL PROCES Bill /05/ BOOKS-ADULT FICTI TECHNICAL PROCES TOTAL Bill Pmt -Check /05/2017 Baker & Taylor-Adult Sv Old Plank Trail Oper... Bill /05/ BOOKS-ADULT NON TECHNICAL PROCES Bill /05/ BOOKS-ADULT NON TECHNICAL PROCES Bill /05/ BOOKS-ADULT NON TECHNICAL PROCES TOTAL -1, Bill Pmt -Check /05/2017 Baker & Taylor-Youth Old Plank Trail Oper... Bill /05/ BOOKS-YOUTH/YOU TECHNICAL PROCES Bill /05/ BOOKS-YOUTH/YOU Page 1
2 TOTAL Bill Pmt -Check /05/2017 Coffee Unlimited Old Plank Trail Oper... Bill /05/ BUILDING SUPPLIES Bill /05/ BUILDING SUPPLIES Bill /05/ BUILDING SUPPLIES TOTAL Bill Pmt -Check /19/2017 Coffee Unlimited Old Plank Trail Oper... Bill /19/ BUILDING SUPPLIES Bill /19/ BUILDING SUPPLIES TOTAL Bill Pmt -Check /19/2017 ComCast Old Plank Trail Oper... Bill /19/2017 BROADBAND TOTAL Bill Pmt -Check /05/2017 Communication Revolvi Old Plank Trail Oper... Bill T /05/2017 BROADBAND TOTAL Bill Pmt -Check /05/2017 Cygan Hayes Ltd Old Plank Trail Oper... Bill /05/ PROFESSIONAL SER TOTAL Bill Pmt -Check /05/2017 Demco Old Plank Trail Oper... Bill /05/2017 WEBSITE -4, TOTAL -4, Bill Pmt -Check /19/2017 Dynegy Energy Services Old Plank Trail Oper... Bill /19/ BUILDING-UTILITIES -3, TOTAL -3, Bill Pmt -Check /05/2017 First Midwest Bank Old Plank Trail Oper... Bill /05/ PRINCIPAL PMT -18, INTEREST PMT -4, TOTAL -22, Bill Pmt -Check /05/2017 Frankfort Public Library Old Plank Trail Oper... Bill /05/ OFFICE & LIBRARY S Bill /05/ OFFICE & LIBRARY S Bill /05/ OFFICE & LIBRARY S TOTAL Bill Pmt -Check /19/2017 Frankfort Public Library Old Plank Trail Oper... Page 2
3 Bill /19/ OFFICE & LIBRARY S TOTAL Bill Pmt -Check /05/2017 Holler, Kinsey M Old Plank Trail Oper... Bill /05/ PROFESSIONAL SER TOTAL Bill Pmt -Check /05/2017 Home Depot Old Plank Trail Oper... Bill /05/ BUILDING SUPPLIES TOTAL Bill Pmt -Check /05/2017 Hunt, Gregory M Old Plank Trail Oper... Bill /05/2017 TRANSPORTATION TOTAL Bill Pmt -Check /05/2017 Kapco Old Plank Trail Oper... Bill /05/ TECHNICAL PROCES TOTAL Bill Pmt -Check /05/2017 Knight Security Old Plank Trail Oper... Bill /05/ BUILDING MAINTENA TOTAL Bill Pmt -Check /05/2017 Koch, Mary E Old Plank Trail Oper... Bill /05/2017 ADULT SVC PROGRAMS TOTAL Bill Pmt -Check /19/2017 Laser Label Technologies Old Plank Trail Oper... Bill /19/ TECHNICAL PROCES TOTAL Bill Pmt -Check /05/2017 Library Store Old Plank Trail Oper... Bill /05/ TECHNICAL PROCES Bill /05/ OFFICE & LIBRARY S TOTAL Bill Pmt -Check /05/2017 Martin Whalen P Old Plank Trail Oper... Bill /05/ OFFICE & LIBRARY E... -1, TOTAL -1, Bill Pmt -Check /05/2017 Office Depot Old Plank Trail Oper... Bill /05/ OFFICE & LIBRARY E Page 3
4 Bill /05/ BUILDING SUPPLIES Bill /05/ OFFICE & LIBRARY S TOTAL Bill Pmt -Check /19/2017 Office Depot Old Plank Trail Oper... Bill /19/ CIRCULATION SYST OFFICE & LIBRARY S Bill /19/ BUILDING SUPPLIES Bill /19/ PROGRAMMING TOTAL Bill Pmt -Check /05/2017 Old Second Bank Old Plank Trail Oper... Bill /05/ PROFESSIONAL TRA PROFESSIONAL TRA YOUTH SVC - PROGRAMS SOFTWARE AND MAINTENAN HARDWARE WEBSITE OFFICE & LIBRARY S PRINTING and GENE TOTAL -1, Bill Pmt -Check /19/2017 Plus One AV Old Plank Trail Oper... Bill S /19/2017 SOFTWARE AND MAINTENAN TOTAL Bill Pmt -Check /05/2017 Random House- Adult S Old Plank Trail Oper... Bill /05/ ADULT-SPOKEN WO Bill /05/ ADULT-SPOKEN WO Bill /05/ ADULT-SPOKEN WO Bill /05/ ADULT-SPOKEN WO TOTAL Bill Pmt -Check /05/2017 Recorded Books Old Plank Trail Oper... Bill /05/2017 E-Books Bill /05/2017 E-Books TOTAL Bill Pmt -Check /19/2017 Recorded Books Old Plank Trail Oper... Bill /19/2017 E-Books Bill /19/2017 E-Books Bill /19/2017 E-Books Bill /19/2017 E-Books Bill /19/2017 E-Books TOTAL Bill Pmt -Check /05/2017 Rice, Melissa A Old Plank Trail Oper... Bill /05/2017 ADULT SVC PROGRAMS TOTAL Page 4
5 Bill Pmt -Check /05/2017 Slager, Gina Marie Old Plank Trail Oper... Bill /05/2017 YOUTH SVC - PROGRAMS TOTAL Bill Pmt -Check /05/2017 Stanley Access Technol Old Plank Trail Oper... Bill /05/ BUILDING MAINTENA... -1, TOTAL -1, Bill Pmt -Check /05/2017 Tunzi and Sons Landsc Old Plank Trail Oper... Bill /05/ BUILDING MAINTENA... -1, TOTAL -1, Bill Pmt -Check /19/2017 Unique Management Se Old Plank Trail Oper... Bill /19/ CIRCULATION SYST TOTAL Bill Pmt -Check /19/2017 US Bank Equipment Fin Old Plank Trail Oper... Bill /19/2017 EQUIPMENT (LEASED COPIE... -1, TOTAL -1, Bill Pmt -Check /05/2017 Verizon Wireless- Auto Old Plank Trail Oper... Bill /05/2017 BROADBAND TOTAL Bill Pmt -Check /05/2017 Verizon Wireless- Telep Old Plank Trail Oper... Bill /05/ TELEPHONE TOTAL Check EFT /19/2017 Village of Frankfort Old Plank Trail Oper BUILDING-UTILITIES TOTAL Bill Pmt -Check /05/2017 Voyageur Office Supplies Old Plank Trail Oper... Bill /05/2017 YOUTH SVC - PROGRAMS TOTAL Page 5
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
Type Num Date Name Memo Check 02/28/2018 Service Charge Service Charge Check EFT 0216247 02/23/2018 Access One Bill Pmt -Check 32748 02/08/2018 Amazon.Com VOID: Bill 60457878102... 02/08/2018 VOID: VOID:
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