WHITE PINE LIBRARY COOPERATIVE |
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September 2007 |
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CHECK |
VENDOR |
DESCRIPTION |
AMOUNT |
19348 |
AT&T |
Telephone |
108.43 |
19349 |
GE Capital |
Equip. Lease |
242.90 |
19350 |
Sara's Lunchbox |
MLCD |
91.00 |
19351 |
Michigan Lib.
Cons. |
Delivery |
250.00 |
19352 |
AT&T |
Telephone |
22.29 |
19353 |
Gadaleto, Ramsby |
Benefits |
112.60 |
19354 |
Blue Cross Blue
Shield |
Benefits |
1824.28 |
19355 |
Michigal Lib.
Cons. |
Staff Travel |
70.00 |
19356 |
CBI Copy
Products |
Equip. Lease |
32.28 |
19357 |
Michigan Lib.
Assoc. |
Staff Travel |
165.00 |
19358 |
Library of Mich.
Foundation |
Gates Grant |
2480.80 |
19359 |
Valley Lib.
Cons. |
Rent |
1400.00 |
19360 |
AIM Funds |
Benefits |
820.97 |
19361 |
Team One Credit
Union |
Salaries |
2539.73 |
19362 |
GMAC |
Car Lease |
340.54 |
19363 |
Platinum Plus |
Travel/Supplies |
224.08 |
19364 |
Stacks &
Assoc. |
Prof. Services |
60.00 |
19365 |
Bridgeport Pub.
Library |
VLC Holdings |
863.88 |
19366 |
VOID |
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|
19367 |
Chesaning Pub.
Library |
VLC Holdings |
586.26 |
19368 |
Gladwin County
Lib. |
VLC Holdings |
1,155.92 |
19369 |
Harrison Library |
VLC Holdings |
499.14 |
19370 |
Iosco Arenac
Library |
VLC Holdings |
1,427.64 |
19371 |
Marlette
District Library |
VLC Holdings |
311.84 |
19372 |
Pigeon District
Library |
VLC Holdings |
480.08 |
19373 |
St. Charles
Dist. Library |
VLC Holdings |
663.68 |
19374 |
West Branch
Library |
VLC Holdings |
597.96 |
19375 |
VOID |
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19376 |
Caro Area
District Library |
VLC Holdings |
1,174.04 |
19377 |
AIM Funds |
Benefits |
820.97 |
19378 |
Team One Credit
Union |
Salaries |
2,539.73 |
19379 |
CDW Government |
Supplies |
81.00 |
19380 |
Midwest Tape |
Videocassettes |
154.93 |
19381 |
MLC |
OCLC |
387.06 |
19382 |
Bryon Sitler |
Staff Travel |
56.44 |
19383 |
Gladwin County
Lib. |
Reimbursement
Delivery |
1,500.00 |
19384 |
AT&T |
Telephone |
127.34 |
19385 |
CBI Copy
Products |
Equip. Lease |
33.18 |
TOTAL |
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24,245.99 |
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