WHITE PINE LIBRARY COOPERATIVE |
Jul/Aug/Sept 09 |
CHECK |
VENDOR |
DESCRIPTION |
AMOUNT |
19933 |
Team One Credit Union |
Salaries |
3233.86 |
19934 |
AIM Funds |
Benefits |
1065.65 |
19935 |
U.S. Bank |
Car Lease |
273.54 |
19936 |
AT&T |
Telephone |
168.89 |
19937 |
Michigan Library Cons. |
OCLC |
2524.53 |
19938 |
Houser &
Hennessee |
Marketing |
782.00 |
19939 |
Midwest Tape |
Videocassettes |
350.83 |
19940 |
VLC |
Rent |
1540.00 |
19941 |
AIM Funds |
Benefits |
1065.65 |
19942 |
Team One Credit
Union |
Salaries |
3233.86 |
19943 |
Aitkin Mem.
Dist. Lib. |
Fee
reimbursement |
72.69 |
19944 |
Alma Public
Library |
Fee
reimbursement |
120.73 |
19945 |
Ashley District
Library |
Fee
reimbursement |
32.05 |
19946 |
Bad Axe Public
Library |
Fee
reimbursement |
94.88 |
19947 |
Bridgeport
Public Library |
Fee
reimbursement |
139.97 |
19948 |
Briggs Public
Library |
Fee
reimbursement |
180.33 |
19949 |
Brown City
Public Library |
Fee
reimbursement |
38.40 |
19950 |
Bullard Sanford
Mem. |
Fee
reimbursement |
101.19 |
19951 |
Caro Area
District Lib. |
Fee
reimbursement |
122.95 |
19952 |
Chesaning Pub.
Library |
Fee
reimbursement |
124.18 |
19953 |
Columbia Twp.
Library |
Fee
reimbursement |
25.65 |
19954 |
Deckerville Pub.
Library |
Fee
reimbursement |
49.17 |
19955 |
DeWitt Public
Library |
Fee
reimbursement |
272.48 |
19956 |
Elk Township
Library |
Fee
reimbursement |
27.74 |
19957 |
Elsie Public
Library |
Fee
reimbursement |
35.32 |
19958 |
Fairgrove
Township Library |
Fee
reimbursement |
33.69 |
19959 |
Gladwin County
Pub. Lib. |
Fee
reimbursement |
257.99 |
19960 |
Howe Memorial
Library |
Fee
reimbursement |
58.41 |
19961 |
Iosco-Arenac
Dist. Lib. |
Fee
reimbursement |
442.24 |
19962 |
Opperman Mem.
Lib. |
Fee
reimbursement |
39.41 |
19963 |
Wickson Mem.
Library |
Fee
reimbursement |
68.28 |
19964 |
Maple Rapids
Pub. Lib. |
Fee
reimbursement |
39.01 |
19965 |
Marlette
District Library |
Fee
reimbursement |
57.65 |
19966 |
Mayville
District Library |
Fee
reimbursement |
53.81 |
19967 |
Merrille
District Library |
Fee
reimbursement |
34.65 |
19968 |
Millington Twp.
Library |
Fee
reimbursement |
76.11 |
19969 |
Moore Public
Library |
Fee
reimbursement |
50.81 |
19970 |
Ogemaw District
Library |
Fee
reimbursement |
116.22 |
19971 |
Ovid Public
Library |
Fee
reimbursement |
60.21 |
19972 |
Pigeon District
Library |
Fee
reimbursement |
83.21 |
19973 |
Port Austin Twp.
Library |
Fee
reimbursement |
36.41 |
19974 |
Rauchholz Mem.
Library |
Fee
reimbursement |
63.25 |
19975 |
Rawson Memorial
Library |
Fee
reimbursement |
85.15 |
19976 |
Unity District
Library |
Fee
reimbursement |
62.40 |
19977 |
St. Charles
District Library |
Fee
reimbursement |
78.84 |
19978 |
Sandusky
District Library |
Fee
reimbursement |
72.69 |
19979 |
Port Sanilac
Dist. Library |
Fee
reimbursement |
45.06 |
19980 |
Sebewaing Twp.
Library |
Fee
reimbursement |
44.49 |
19981 |
Sleeper Public
Library |
Fee
reimbursement |
35.65 |
19982 |
Taymouth Twp.
Library |
Fee
reimbursement |
45.85 |
19983 |
T.A. Cutler Mem.
Library |
Fee
reimbursement |
93.68 |
19984 |
Fleschner Mem.
Library |
Fee
reimbursement |
61.38 |
19985 |
Thomas Twp.
Library |
Fee
reimbursement |
117.75 |
19986 |
Thompson Home
Pub. Lib. |
Fee
reimbursement |
86.16 |
19987 |
Watertown Twp.
Library |
Fee
reimbursement |
22.11 |
19988 |
West Branch Pub.
Lib. |
Fee
reimbursement |
98.37 |
19989 |
One Source
Office Products |
Supplies |
53.52 |
19990 |
Michigan Library
Assoc. |
Coop Directors |
600.00 |
19991 |
Houser &
Hennessee |
Marketing |
1,382.00 |
19992 |
Stacks &
Assoc. |
Prof. Services |
156.00 |
19993 |
CBI Inc. |
Lease Equipment |
156.08 |
19994 |
Sheila Good |
Benefits |
634.77 |
19995 |
Gadaleto Ramsby |
Benefits |
118.40 |
19996 |
Blue Cross Blue
Shield |
Benefits |
1,624.95 |
19997 |
Bryon Sitler |
Benefits |
68.66 |
TOTAL |
|
|
22,991.86
|
|
|
|
|