WHITE PINE LIBRARY COOPERATIVE | |||
June/July 2007 | |||
CHECK | VENDOR | DESCRIPTION | AMOUNT |
19281 | Qwest | Telephone | 41.64 |
19282 | Bryon Sitler | Staff Travel | 47.64 |
19283 | Stacks & Assoc. | Prof. Service | 60.00 |
19284 | VOID | ||
19285 | AT&T | Telephone | 22.29 |
19286 | CBI Copy Products | Equip. Lease | 69.34 |
19287 | GMAC | Car Lease | 340.54 |
19288 | Michigan Lib. Cons. | OCLC/Membership | 693.42 |
19289 | Michigan Lib. Assoc. | Membership | 147.00 |
19290 | Midwest Tape | Videocassettes | 112.95 |
19291 | Platinum Plus | Software/CE/Gas | 1512.45 |
19292 | VLC | Membership | 2067.00 |
19293 | AIM Funds | Benefits | 820.97 |
19294 | Team One Credit Union | Salaries | 2539.73 |
19295 | Bryon Sitler | Staff Travel | 94.50 |
19296 | Mich. Lib. Cons. | CE | 152.00 |
19297 | Sara's Lunchbox | MLCD | 84.00 |
19298 | Pitney Bowes | Equip. Lease | 330.00 |
19299 | Purchase Power | Postage | 36.99 |
19300 | GE Capital | Equip. Lease | 145.00 |
19301 | Woodlands Lib. Coop. | MLCD | 304.32 |
19302 | Suburban Lib. Coop. | MLCD | 475.77 |
19303 | Acting up theatre | Group Performers | 300.00 |
19304 | Jason Abbott | Group Performers | 275.00 |
19305 | Tip Top Entertainment | Group Performers | 300.00 |
19306 | Jean Bolley | Group Performers | 250.00 |
19307 | VOID | ||
19308 | Jason Abbott | Group Performers | 275.00 |
19309 | Performance Artists | Group Performers | 280.00 |
19310 | Performance Artists | Group Performers | 280.00 |
19311 | AIM Funds | Benefits | 820.97 |
19312 | VOID | ||
19313 | Team One Credit Union | Salaries | 2,539.73 |
19314 | AT&T | Telephone | 130.42 |
19315 | Gadaleto, Ramsby | Benefits | 112.60 |
19316 | Blue Cross Blue Shield | Benefits | 1,377.04 |
19317 | GE Capital | Equip. Lease | 145.00 |
19318 | CBI Copy Products | Equip. Lease | 36.68 |
19319 | Midwest Tape | Videocassettes | 192.91 |
19320 | VLC | Rent | 1,400.00 |
19321 | Michigan Lib. Cons. | Delivery | 2,500.00 |
19322 | Michigan Lib. Cons. | OCLC/Membership | 1,170.43 |
19323 | GMAC | Car Lease | 340.54 |
19324 | Platinum Plus | Gas/Staff Travel | 219.89 |
19325 | Michigan Lib. Cons. | Delivery | 11,250.00 |
19326 | AIM Funds | Benefits | 820.97 |
19327 | Team One Credit Union | Salaries | 2,539.73 |
TOTAL | 37,654.46 |