THE URBANA FREE LIBRARY PAGE 1 LIST OF BILLS SEPTEMBER 30, 2009 GENERAL FUND BOOKS______AND MATERIALS ABRAHAM LINCOLN PRESIDENTIAL LIBRARY 536.20 AMAZON 3,681.35 ARCADIA PUBLISHING 1,299.42 AUDIO EDITIONS 180.68 BAKER & TAYLOR, INC 467.79 BAKER & TAYLOR, INC 1,279.85 BAKER & TAYLOR, INC 3,416.81 BAKER & TAYLOR, INC 67.36 BAKER & TAYLOR, INC 18.04 BAKER & TAYLOR, INC 126.47 BAKER & TAYLOR, INC 1,577.24 CENTENNIAL HIGH SCHOOL 150.00 CENTER POINT LARGE PRINT 257.13 CENTRAL HIGH SCHOOL 150.00 CITY OF CLINTON 175TH CELEBRATION 41.00 FAMILY ROOTS PUBLISHING 34.60 GALE 434.20 GENEALOGICAL SOCIETY OF MARION COUNTY 152.50 GREY HOUSE PUBLISHING 406.05 ASSOCIATION OF PARK DISTRICTS 25.00 ILLINOIS STATE HISTORICAL SOCIETY 50.00 WILLIAM INGWERSEN 18.00 INJOY PRODUCTIONS, INC 423.80 JUDAH CHRISTIAN SCHOOL 105.00 MATTHEW BENDER & CO, INC 72.81 MCGRAW-HILL COMPANIES 148.24 MIDWEST TAPE 1,018.22 PROQUEST LLC 2,509.35 PURCELL FAMILY OF AMERICA 30.00 RANDOM HOUSE, INC 76.50 RANTOUL TOWNSHIP HIGH SCHOOL 150.00 REGENT BOOK COMPANY 37.35 SCHOLASTIC LIBRARY PUBLISHING 731.85 SOCIETY OF AMERICAN ARCHIVISTS 25.00 ST. JOSEPH-OGDEN HIGH SCHOOL 120.00 STRYKER-POST PUBLICATIONS 167.95 TANTOR MEDIA, INC. 47.99 MARY EMMA THOMPSON 92.00 UNITY HIGH SCHOOL 165.00 UNIVERSITY HIGH SCHOOL 75.00 URBANA FREE LIBRARY PETTY CASH FUND 25.00 URBANA HIGH SCHOOL 130.00 20,520.75 BUILDING______COSTS ALLIED WASTE SERVICES 174.40 ARC-COM FABRICS, INC. 2,869.92 THE URBANA FREE LIBRARY PAGE 2 LIST OF BILLS SEPTEMBER 30, 2009 BUILDING______COSTS BROWN, HOBBS & MCMURRAY 28,779.00 CHEMICAL MAINTENANCE, INC. 364.85 DAVIS HOUK MECHANICAL, INC 4,834.99 J PORTER ENTERPRISES, INC 3,063.00 ROGARDS OFFICE PLUS 89.94 RON'S CAMPUS LOCKSMITH 85.00 URBANA FREE LIBRARY PETTY CASH FUND 1.08 40,262.18 CONTRACTUAL______SERVICE COSTS DEX 352.50 ROGARDS OFFICE PLUS 9.98 URBANA FREE LIBRARY PETTY CASH FUND 13.85 376.33 EMPLOYEE______BENEFIT INSURANCE BROWN, HOBBS & MCMURRAY 9,418.00 9,418.00 MATERIALS______HANDLING BAKER & TAYLOR, INC 24.95 125.76 DANVILLE PUBLIC LIBRARY 20.95 HENNEPIN COUNTY LIBRARY 7.00 HOUCHEN BINDERY, LTD. 948.95 IOWA STATE UNIVERSITY TREASURER'S OFFICE 15.00 1,142.61 PROGRAMS______& PUBLIC RELATIONS INSTY-PRINTS 654.42 URBANA FREE LIBRARY PETTY CASH FUND 32.04 686.46 SUPPLY______COSTS AUDIO EDITIONS 59.00 BRODART CO. 528.44 DEAN'S SUPERIOR BLUEPRINT, INC. 76.00 DEMCO, INC. 1,036.77 ID LABEL, INC 230.50 LASER LABEL TECHNOLOGIES 86.90 QUILL CORPORATION 154.59 ROGARDS OFFICE PLUS 487.73 SHOWCASES 199.80 URBANA FREE LIBRARY PETTY CASH FUND 24.76 2,884.49 TRAVEL______& TRAINING URBANA FREE LIBRARY PETTY CASH FUND 2.00 2.00 UTILITY______COSTS AT&T 155.81 THE URBANA FREE LIBRARY PAGE 3 LIST OF BILLS SEPTEMBER 30, 2009 UTILITY______COSTS CITY OF URBANA 8,659.50 SPOC LLC 519.20 9,334.51

DEPT TOTAL: $84,627.33

TRUST FUND BOOK______GIFTS BAKER & TAYLOR, INC 140.25 BAKER & TAYLOR, INC 60.17 BAKER & TAYLOR, INC 5.24 205.66 BOOK______SALE MONEY ALLDATA 1,500.00 BAKER & TAYLOR, INC 393.17 BAKER & TAYLOR, INC 12.10 1,905.27 PROJECT______GIFTS SAM GINGHER 200.00 200.00

DEPT TOTAL: $2,310.93

GRANT FUND BOOKS______AND MATERIALS BRIAN LOOKER 48.25 MIDWEST TAPE 23.99 72.24

DEPT TOTAL: $72.24 GRAND TOTAL: $87,010.50