Library Approves Payment of Invoices via Wintrust Bank
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Description
The La Grange Park Public Library Board approved paying invoices totaling $72,392.34 through Wintrust Bank, covering checks numbered 38114-38193. Consent agenda item passed unanimously.
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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Issuing Agency
Library District
La Grange Park, IL
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