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Bloomingdale Public Library BL...
Bloomingdale Public Library
BLOOMINGDALE, ILLINOIS
 Pursuant to the terms of an Act of the General Assembly of the State of Illinois (30 ILCS 15/0.01 et. Seq.), the following is an account of all receipts and expenditures made by the Bloomingdale Public Library during fiscal year May 1, 2024 to April 30, 2025 and the state of treasury at the close of said fiscal year.
Subscribed and sworn to this 17th day of October, 2025.
_______________________Â Â Â _______________________
                    Ben Hoyle, Board President
Notary Public          Library Board of Trustees
(Seal)Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Bloomingdale Public Library
Â
GENERAL FUND
Balance April 30, 2024: $1,583,008
 Receipts: Property taxes 3,145,952; Grants and Donations 40,723; Co-Sponsored Projects 5,500; Replacement Tax 9,407; Charges for Services 10,838; Interest 148,440; Other 0.
 Disbursements: Exceeding $2,500 in the aggregate per vendor- Abbott Tree Care Professionals LLC 5,188, All Around Vending 3,046, Ambius Inc 2,829, Any Promo 4,181.20, Art-Flo Shirt & Lettering Co 6,610.20, Associated Landscape Inc 13,881, AWE Digital Learning Solutions 4,822, Best Quality Cleaning Inc 34,740, Bibliotheca 22,145.40, Brainfuse Inc 4,300, Brodart Co 15,987, Catering with Elegance 4,022.70, CDW Government, Inc 3,500, Cengage Learning 10,181.49, Chase Card Services 64,592.87, Colley Elevator Co 3,933, Comprise Technologies 3,274.75, Damico Paving 5,050, Demco, Inc 6,637.80, DLA Architects 65,937.65, Ebsco Information Services 2,563.56, EcoChem 7,561.95, ESC Group 11,707.80, Faronics Technologies 2,596.88, Fundways of IL 2,793, Garvey's Office Products 5,603.34, Grainger 3,337.36, Grey House Publishing 2,610.05, Guardian 11,459.50, Info USA Marketing 3,000, Ingram Library Services 98,000.94, IT Savvy 16,712.47, Kaseya US, 6,235.35, Key Insurance Agency 23,022, Lauterbach & Amen LLP 30,975, Libraria 9,152.28, LinkedIn Corp 4,500, Metropolitan Industries 2,200, Midwest Tape 45,058.07, Morningstar 6,688, Nicor Gas 5,185.77, OverDrive, Inc 15,761.27, Playaway Products 4,212.30, PremiStar 13,440, ProQuest 17,808.61, Proven IT 11,045.68, Quadient Finance USA 3,710, RAILS 9,029.64, Robbins Schwartz 6,631.70, Robbins, Schwartz, Nicholas, Lifton & Taylor LTD 7,827.13, Roseland Industries 10,508, Scholastic Inc 3,449.46, Service with a Smile 3,213.42, Sparkles Entertainment 9,600, Swan 44,950.50, Toshiba Business Solutions 2,895.21, Unitrends 7,262.21, Vernon Library Supplies 3,988.55, Village of Bloomingdale 23,634.98, W T Cox Subscriptions 6,264.27,
Vendors < $2,500 $100,729.91
Balance â" April 30, 2025 $1,611,174
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PERSONAL SERVICES
Schedule Of Fiscal Gross Salaries Range: Less Than 25,000: Apostolopoulos, Sophia; Biancosmith, Ryan; Boskelly, Ginger; Cavallo, Christina; Cavanaugh, Agnes; Conforti, Amalia; Demarre, Marilyn; Dewaele, Keri; Ellis, Courtney; Fleischhacker, Frances; Foster, Mackenzie; Grady, Michaela B; Jankowski, Julianne; Johnsen, Mary; Knight, Kelly; Leider, Kimberly; Mcglauchlen, Michael S; Ochoa, Salvador; Petkewicz, Rachel; Planamenta, Richard M; Scanlan, Elizabeth; Smith, Celeste; Stefanski, Bethany; Storto, Lisa; Thomas, Christian; White, Rachel Payroll: 25,000.00 To 49,999.99: Blount, Leslie; Deeke, Julia; Drewitz, Leslie; Garner, Carrianne; Jones, Kandy; Leeson, Carol; Lorenz, Lori; Panoutsos, Christine; Reece, Susanne; Scilingo, Linda; Tan, Soon Har; Wee, Winifred; Wilson, Charles; Yager, Katie Payroll: 50,000.00 To 74,999.99: Dover, Beth; Frazier, Jessica; Giovanni, Kristina; Heil, Lisa; Knuth, Heidi; Schingoethe, Jamie Payroll: 75,000.000 To 99,999.99: Budzynski, Abigail; Cusack, Kelly; Karns, Christine; Luster, Sean; Richert, Kathryn Payroll: 125,000.000 And Over: Jarzemsky, Timothy
Â
BUILDING FUND
Balance â" April 30, 2024: $739,349
 Disbursements: Exceeding $2,500 in the aggregate per vendor- Arrow Masonry & Exteriors 3990, Chase Card Services 4099.12, Construction Inc 142741.00, Core Mechanical, 285592.50, DLA Architects, Ltd 9712, Genserve LLC 2803.84, Heritage Technology 3399.20, Metropolitan Industries, Inc 10634,
< $2,500 4636.35
Balance â" April 30, 2025: $526,038.
Â
WORKING CASH FUND
Balance - April 30, 2024: $106,095
Balance - April 30, 2025: $106,095
Â
FROIO FUND
Balance â" April 30, 2024: $35,598
Receipts: Interest 1,541
Disbursements: Exceeding $2,500 in the aggregate per vendor, < $2,500 1,093
Balance â" April 30, 2025: $37,139
Published in Daily Herald October 17, 2025 (309437), posted 10/17/2025
BLOOMINGDALE, ILLINOIS
 Pursuant to the terms of an Act of the General Assembly of the State of Illinois (30 ILCS 15/0.01 et. Seq.), the following is an account of all receipts and expenditures made by the Bloomingdale Public Library during fiscal year May 1, 2024 to April 30, 2025 and the state of treasury at the close of said fiscal year.
Subscribed and sworn to this 17th day of October, 2025.
_______________________Â Â Â _______________________
                    Ben Hoyle, Board President
Notary Public          Library Board of Trustees
(Seal)Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Bloomingdale Public Library
Â
GENERAL FUND
Balance April 30, 2024: $1,583,008
 Receipts: Property taxes 3,145,952; Grants and Donations 40,723; Co-Sponsored Projects 5,500; Replacement Tax 9,407; Charges for Services 10,838; Interest 148,440; Other 0.
 Disbursements: Exceeding $2,500 in the aggregate per vendor- Abbott Tree Care Professionals LLC 5,188, All Around Vending 3,046, Ambius Inc 2,829, Any Promo 4,181.20, Art-Flo Shirt & Lettering Co 6,610.20, Associated Landscape Inc 13,881, AWE Digital Learning Solutions 4,822, Best Quality Cleaning Inc 34,740, Bibliotheca 22,145.40, Brainfuse Inc 4,300, Brodart Co 15,987, Catering with Elegance 4,022.70, CDW Government, Inc 3,500, Cengage Learning 10,181.49, Chase Card Services 64,592.87, Colley Elevator Co 3,933, Comprise Technologies 3,274.75, Damico Paving 5,050, Demco, Inc 6,637.80, DLA Architects 65,937.65, Ebsco Information Services 2,563.56, EcoChem 7,561.95, ESC Group 11,707.80, Faronics Technologies 2,596.88, Fundways of IL 2,793, Garvey's Office Products 5,603.34, Grainger 3,337.36, Grey House Publishing 2,610.05, Guardian 11,459.50, Info USA Marketing 3,000, Ingram Library Services 98,000.94, IT Savvy 16,712.47, Kaseya US, 6,235.35, Key Insurance Agency 23,022, Lauterbach & Amen LLP 30,975, Libraria 9,152.28, LinkedIn Corp 4,500, Metropolitan Industries 2,200, Midwest Tape 45,058.07, Morningstar 6,688, Nicor Gas 5,185.77, OverDrive, Inc 15,761.27, Playaway Products 4,212.30, PremiStar 13,440, ProQuest 17,808.61, Proven IT 11,045.68, Quadient Finance USA 3,710, RAILS 9,029.64, Robbins Schwartz 6,631.70, Robbins, Schwartz, Nicholas, Lifton & Taylor LTD 7,827.13, Roseland Industries 10,508, Scholastic Inc 3,449.46, Service with a Smile 3,213.42, Sparkles Entertainment 9,600, Swan 44,950.50, Toshiba Business Solutions 2,895.21, Unitrends 7,262.21, Vernon Library Supplies 3,988.55, Village of Bloomingdale 23,634.98, W T Cox Subscriptions 6,264.27,
Vendors < $2,500 $100,729.91
Balance â" April 30, 2025 $1,611,174
Â
PERSONAL SERVICES
Schedule Of Fiscal Gross Salaries Range: Less Than 25,000: Apostolopoulos, Sophia; Biancosmith, Ryan; Boskelly, Ginger; Cavallo, Christina; Cavanaugh, Agnes; Conforti, Amalia; Demarre, Marilyn; Dewaele, Keri; Ellis, Courtney; Fleischhacker, Frances; Foster, Mackenzie; Grady, Michaela B; Jankowski, Julianne; Johnsen, Mary; Knight, Kelly; Leider, Kimberly; Mcglauchlen, Michael S; Ochoa, Salvador; Petkewicz, Rachel; Planamenta, Richard M; Scanlan, Elizabeth; Smith, Celeste; Stefanski, Bethany; Storto, Lisa; Thomas, Christian; White, Rachel Payroll: 25,000.00 To 49,999.99: Blount, Leslie; Deeke, Julia; Drewitz, Leslie; Garner, Carrianne; Jones, Kandy; Leeson, Carol; Lorenz, Lori; Panoutsos, Christine; Reece, Susanne; Scilingo, Linda; Tan, Soon Har; Wee, Winifred; Wilson, Charles; Yager, Katie Payroll: 50,000.00 To 74,999.99: Dover, Beth; Frazier, Jessica; Giovanni, Kristina; Heil, Lisa; Knuth, Heidi; Schingoethe, Jamie Payroll: 75,000.000 To 99,999.99: Budzynski, Abigail; Cusack, Kelly; Karns, Christine; Luster, Sean; Richert, Kathryn Payroll: 125,000.000 And Over: Jarzemsky, Timothy
Â
BUILDING FUND
Balance â" April 30, 2024: $739,349
 Disbursements: Exceeding $2,500 in the aggregate per vendor- Arrow Masonry & Exteriors 3990, Chase Card Services 4099.12, Construction Inc 142741.00, Core Mechanical, 285592.50, DLA Architects, Ltd 9712, Genserve LLC 2803.84, Heritage Technology 3399.20, Metropolitan Industries, Inc 10634,
< $2,500 4636.35
Balance â" April 30, 2025: $526,038.
Â
WORKING CASH FUND
Balance - April 30, 2024: $106,095
Balance - April 30, 2025: $106,095
Â
FROIO FUND
Balance â" April 30, 2024: $35,598
Receipts: Interest 1,541
Disbursements: Exceeding $2,500 in the aggregate per vendor, < $2,500 1,093
Balance â" April 30, 2025: $37,139
Published in Daily Herald October 17, 2025 (309437), posted 10/17/2025
Posted Online 4 weeks ago
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