WHITE PINE LIBRARY COOPERATIVE | |||
Checklist | |||
July 2008 | |||
CHECK | VENDOR | DESCRIPTION | AMOUNT |
19614 | Blue Cross Blue Shield | Benefits | 2038.88 |
19615 | AT&T | Telephone | 137.51 |
19616 | CBI Copy Products | Lease Equipment | 43.50 |
19617 | Gadaleto Ramsby | Benefits | 118.40 |
19618 | GMAC | Car Lease | 340.54 |
19619 | O'Dell Snacks | Coop Directors | 152.64 |
19620 | CDW Government | Supplies | 71.14 |
19621 | AIM Funds | Benefits | 1042.89 |
19622 | Team One Credit Union | Salaries | 2999.42 |
19623 | Business Card | Misc.P/T-Travel | 1695.63 |
19624 | Valley Lib. Cons. | Rent | 1400.00 |
19625 | Qwest | Telephone | 22.23 |
19626 | Mich. Lib. Cons. | OCLC | 408.76 |
19627 | Mich. Lib. Assoc. | Membership/Travel | 715.00 |
19628 | AT&T | Telephone | 107.99 |
19629 | CBI Copy Products | Equip. Lease | 120.00 |
19630 | AIM Funds | Benefits | 1042.89 |
19631 | Team One Credit Union | Salaries | 2,999.41 |
19632 | Blue Cross Blue Shield | Benefits | 2,038.88 |
19633 | Gadaleto Ramsby | Benefits | 118.40 |
19634 | CBI Copy Products | Equip. Lease | 42.82 |
19635 | CDW Government | CE | 511.70 |
19636 | Midwest Tape | Videocassettes | 271.88 |
19637 | Demco | Videocassettes | 185.30 |
TOTAL | 18,625.81 |