WHITE PINE LIBRARY COOPERATIVE |
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March/April/May/June 2008 |
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CHECK |
VENDOR |
DESCRIPTION |
AMOUNT |
19504 |
AIM Funds |
Benefits |
927.57 |
19505 |
Team One Credit
Union |
Salaries |
2999.41 |
19506 |
Business Card |
Staff
Travel/Supplies |
515.68 |
19507 |
Superiorland
Lib. Coop. |
MCLDA |
212.17 |
19508 |
Midwest Tape |
Videocassettes |
210.30 |
19509 |
Emil Rummel
Insurance |
Insurance |
1050.00 |
19510 |
AT&T |
Telephone |
22.29 |
19511 |
Qwest |
Telephone |
28.49 |
19512 |
Valley Lib.
Cons. |
Rent |
1400.00 |
19513 |
Bryon Sitler |
Moving Expenses |
2210.00 |
19514 |
CBI Copy
Products |
Equipment Lease |
120.00 |
19515 |
Michigan Lib.
Cons. |
OCLC
Ill/Workshop |
517.94 |
19516 |
Jeff Johnson |
Prof. Services |
319.79 |
19517 |
AIM Funds |
Benefits |
927.57 |
19518 |
Team One Credit
Union |
Salaries |
2999.41 |
19519 |
CBI Copy
Products |
Equipment Lease |
36.93 |
19520 |
Sheila Good |
Benefits |
338.75 |
19521 |
AT&T |
Telephone |
120.84 |
19522 |
Midwest Tape |
Videocassettes |
111.95 |
19523 |
Emil Rummel
Insurance |
Insurance |
2,342.00 |
19524 |
AIM Funds |
Benefits |
973.70 |
19525 |
Team One Credit
Union |
Salaries |
2,999.41 |
19526 |
One Source
Office Prod |
Supplies |
22.00 |
19527 |
Qwest |
Telephone |
23.62 |
19528 |
AT&T |
Telephone |
22.29 |
19529 |
GMAC |
Car Lease |
340.54 |
19530 |
Sheila Good |
Benefits |
26.59 |
19531 |
VLC |
Rent/Membership |
1,467.00 |
19532 |
Gadaleto, Ramsby |
Benefits |
112.60 |
19533 |
Library Journal |
Supplies |
79.99 |
19534 |
Blue Cross Blue
Shield |
Benefits |
2,038.88 |
19535 |
Business Card |
Staff
Travel/Supplies |
690.85 |
19536 |
Michigan Lib.
Cons. |
Delivery |
12,750.00 |
19537 |
AIM Funds |
Benefits |
1,042.89 |
19538 |
Team One Credit
Union |
Salaries |
2,999.41 |
19539 |
Sheila Good |
Travel |
139.89 |
19540 |
O'Dell Snacks
& Vending |
MLCDA |
104.00 |
19541 |
Midwest Tape |
Videocassettes |
347.44 |
19542 |
Eli Neiburger |
CE |
300.00 |
19543 |
AT&T |
Telephone |
115.34 |
19544 |
CBI Copy
Products |
Equipment Lease |
120.00 |
19545 |
CDW Government |
Software |
871.75 |
19546 |
Michigan Lib.
Cons. |
Oclc ILL |
389.27 |
19547 |
Valley Lib.
Cons. |
E-Mail Accounts |
150.00 |
19548 |
Team One Credit
Union |
Salaries |
2,999.41 |
19549 |
AIM Funds |
Benefits |
1,042.89 |
19550 |
AT&T |
Telephone |
22.29 |
19551 |
CDW Government |
Supplies |
134.99 |
19552 |
GMAC |
Car Lease |
340.54 |
19553 |
CBI Copy
Products |
Lease Equipment |
33.95 |
19554 |
Blue Cross Blue
Shield |
Benefits |
2,038.88 |
19555 |
Gadaleto, Ramsby |
Benefits |
119.20 |
19556 |
Eli Neiburger |
CE |
89.89 |
19557 |
VLC |
E-Mail Accounts |
120.00 |
19558 |
Port Sanilac
Dist. Lib. |
CE |
78.78 |
19559 |
Comware |
Software |
595.00 |
19560 |
Baker &
Taylor Books |
CE |
468.00 |
19561 |
VOID |
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19562 |
Qwest |
Telephone |
26.32 |
19563 |
Business Card |
Supplies/Travel |
342.41 |
19564 |
Bryon Sitler |
Gas/Maint. |
18.77 |
19565 |
AIM Funds |
Benefits |
1,042.89 |
19566 |
Team One Credit
Union |
Salaries |
2,999.41 |
19567 |
Wally Reid |
Performers |
100.00 |
19568 |
Performance
Artists |
Performers |
280.00 |
19569 |
Doug Sheer |
Performers |
325.00 |
19570 |
Harpbeat |
Performers |
275.00 |
19571 |
Absolutely
Baffling Magic |
Performers |
250.00 |
19572 |
William Beacom |
Performers |
142.68 |
19573 |
Jeff Wawrzasek |
Performers |
305.00 |
19574 |
Tip Top
Entertainment |
Performers |
325.00 |
19575 |
Tip Top
Entertainment |
Performers |
325.00 |
19576 |
Flying Aces |
Performers |
350.00 |
19577 |
William Beacom |
Performers |
229.30 |
19578 |
Tip Top
Entertainment |
Performers |
325.00 |
19579 |
Harpbeat |
Performers |
275.00 |
19580 |
Howell Nature
Center |
Performers |
175.10 |
19581 |
Young
Entomologists |
Performers |
151.10 |
19582 |
Org. for Bat
Conservation |
Performers |
200.00 |
19583 |
AIM Funds |
Benefits |
1,042.89 |
19584 |
Team One Credit
Union |
Salaries |
2,999.41 |
19585 |
GMAC |
Car Lease |
340.54 |
19586 |
Michigan Lib.
Cons. |
OCLC/Membership |
1,310.73 |
19587 |
AT&T |
Telephone |
139.49 |
19588 |
Blue Cross Blue
Shield |
Benefits |
2,038.88 |
19589 |
Gadaleto, Ramsby |
Benefits |
118.40 |
19590 |
VLC |
Rent/Membership |
3,465.00 |
19591 |
Ann Holt |
MLCDA |
300.00 |
19592 |
Stacks &
Assoc. |
Prof. Services |
66.00 |
19593 |
CBI Copy
Products |
Equipment Lease |
161.28 |
19594 |
VOID |
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19595 |
Midwest Tape |
Videocassettes |
271.47 |
19596 |
Michigan Lib.
Cons. |
Delivery Pass
Thru |
1,100.00 |
19597 |
Credit First
N.A. |
Gas/Maint. |
18.77 |
19598 |
Susan Pritts |
CE |
96.96 |
19599 |
Library Network |
CE |
250.00 |
195600 |
Platinum Plus |
Staff
Travel/Supplies |
80.63 |
195601 |
Qwest |
Telephone |
17.09 |
195602 |
Michigan Lib.
Cons. |
OCLC |
395.03 |
19603 |
AIM Funds |
Benefits |
1,042.89 |
19604 |
Team One Credit
Union |
Salaries |
2,999.41 |
19605 |
Business Card |
Domain
registration |
173.12 |
19606 |
CBI Copy
Products |
Equipment Lease |
120.00 |
19607 |
Midwest Tape |
Videocassettes |
247.69 |
19608 |
VLC |
Rent |
1,400.00 |
19609 |
Michigan Lib.
Cons. |
Delivery |
13,750.00 |
19610 |
Jeff Johnson |
MCLDA |
300.00 |
19611 |
White Pine
Library Coop. |
MCLDA |
75.00 |
19612 |
AIM Funds |
Benefits |
1,042.89 |
19613 |
Team One Credit
Union |
Salaries |
2,999.41 |
TOTAL |
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100,448.33 |
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