La Grange Park Public Library District Board Meeting Agenda May 2026
Library Board to Approve $91K Invoice Payments
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Description
The La Grange Park Public Library District Board plans to approve payment of $91,930.82 in invoices via checks 38307–38354 drawn on Wintrust Bank. This action will authorize disbursement of funds for routine obligations as part of the consent agenda.
Contract Details
Contract Amount
$91,930.82
Vendor
WINTRUST BANK
Agency
Lagrange Park Public Library District, IL
Contract Type
FINANCIAL_SERVICES
Document Date
May 16, 2026
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PENDINGIssuing Agency
Lagrange Park Public Library District
Library District
La Grange Park, IL
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