WHITE PINE LIBRARY COOPERATIVE |
January/February 2008 |
CHECK |
VENDOR |
DESCRIPTION |
AMOUNT |
19455 |
AIM Funds |
Benefits |
927.57 |
19456 |
Team One Credit
Union |
Salaries |
2999.42 |
19457 |
Weinlander
Fitzhugh |
Audit |
4000.00 |
19458 |
CDW Government |
Supplies |
72.20 |
19459 |
Qwest |
Telephone |
13.48 |
19460 |
Michigan Library
Cons. |
OCLC |
403.00 |
19461 |
Business Card |
Travel/Supplies |
318.24 |
19462 |
Sigil Publishing |
CE |
60.00 |
19463 |
Midwest Tape |
Videocassettes |
367.83 |
19464 |
AT&T |
Telephone |
22.29 |
19465 |
Michigan Library
Cons. |
Delivery |
13875.00 |
19466 |
Merit Network |
MLCD |
185.75 |
19467 |
AIM Funds |
Benefits |
927.57 |
19468 |
Team One Credit
Union |
Salaries |
2999.41 |
19469 |
Blue Cross Blue
Shield |
Benefits |
2038.88 |
19470 |
AT&T |
Telephone |
131.96 |
19471 |
CBI Copy
Products |
Equipment Lease |
35.98 |
19472 |
Gadaleto Ramsby |
Benefits |
112.60 |
19473 |
GMAC |
Car Lease |
340.54 |
19474 |
GE Capital |
Equipment Lease |
145.00 |
19475 |
Winway |
Software Pass
Thru |
1,447.65 |
19476 |
Midwest Tape |
Videocassettes |
295.86 |
19477 |
Valley Library
Consortium |
Rent |
1,400.00 |
19478 |
Unemployment |
Unemployment |
282.00 |
19479 |
AIM Funds |
Benefits |
927.57 |
19480 |
Team One Credit
Union |
Salaries |
2,999.41 |
19481 |
Young
Entomologist |
Performers |
151.50 |
19482 |
Absolutely
Baffling Magic |
Performers |
100.00 |
19483 |
Bat Conservation |
Performers |
50.00 |
19484 |
Harpbeat |
Performers |
100.00 |
19485 |
Howell Conf.
& Nature |
Performers |
25.00 |
19486 |
Performance
Artists |
Performers |
70.00 |
19487 |
Faronics |
Software Pass
Thru |
1,476.00 |
19488 |
Dell Marketing |
Gates Computers |
116,265.00 |
19489 |
Business Card |
Staff
Travel/Supplies |
283.17 |
19490 |
Michigan Library
Cons. |
OCLC Ill |
379.97 |
19491 |
Midwest Tape |
Videocassettes |
307.45 |
TOTAL |
|
|
156,537.30 |
|
|
|
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