La Grange Park Public Library Board Agenda January 2026
Library to Disburse $72K in Invoice Payments
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Description
The La Grange Park Public Library Board is scheduled to approve payment of $72,392.34 in invoices using checks 38114–38193 issued from Wintrust Bank. This action authorizes disbursement of library funds to various vendors through the library’s banking services provider.
Contract Details
Contract Amount
$72,392.34
Vendor
WINTRUST BANK
Agency
Lagrange Park Public Library District, IL
Contract Type
FINANCIAL_SERVICES
Document Date
January 21, 2026
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