WHITE PINE LIBRARY COOPERATIVE |
Oct/Nov/Dec 08 |
CHECK |
VENDOR |
DESCRIPTION |
AMOUNT |
19685 |
Team One Credit Union |
Salaries |
3031.10 |
19686 |
AIM
Funds |
Benefits |
1050.58 |
19687 |
AT&T |
Telephone |
30.84 |
19688 |
Michigan
Lib. Consortium |
Delivery/OCLC |
18214.37 |
19689 |
Platinum
Plus |
Supplies/Pass Thru |
231.00 |
19690 |
Midwest Tape |
Videocassettes |
255.08 |
19691 |
Qwest |
Telephone |
38.60 |
19692 |
AIM
Funds |
Benefits |
1065.65 |
19693 |
Team One Credit Union |
Salaries |
3083.86 |
19694 |
Sheila
Good |
Staff
Travel |
105.30 |
19695 |
MICTA |
Prof. Services |
100.00 |
19696 |
One
Source Office Products |
Supplies |
30.00 |
19697 |
Cartridge World |
Supplies |
196.50 |
19698 |
AT&T |
Telephone |
109.88 |
19699 |
VOID |
|
|
19700 |
CBI Copy Products |
Lease Equipment |
156.91 |
19701 |
Midwest Tape |
Videocassettes |
82.96 |
19702 |
O'Dell Snacks & Vending |
MCDA |
138.20 |
19703 |
Horizon Conference Center |
CE |
1,208.46 |
19704 |
White Pine Library Coop. |
MCDA |
100.00 |
19705 |
Mich. Lib. Consortium |
OCLC Interloans |
417.50 |
19706 |
AIM Funds |
Benefits |
1,065.65 |
19707 |
Team One Credit Union |
Salaries |
3,083.87 |
19708 |
GMAC |
Car Lease |
340.54 |
19709 |
VLC |
Rent |
1,540.00 |
19710 |
AT&T |
Telephone |
53.28 |
19711 |
Gadaleto Ramsby |
Benefits |
118.40 |
19712 |
Blue Cross/Blue Shield |
Benefits |
2,038.88 |
19713 |
Dept. of History, Arts |
MCDA |
150.00 |
19714 |
Team One Credit Union |
Salaries |
3,133.86 |
19715 |
AIM Funds |
Benefits |
1,065.65 |
19716 |
Mich. Lib. Consortium |
OCLC Interloans |
416.62 |
19717 |
Business Card |
Supplies/Staff Travel |
464.97 |
19718 |
AIM Funds |
Benefits |
1,065.65 |
19719 |
Team One Credit Union |
Salaries |
3,133.86 |
19720 |
Void |
|
|
19721 |
CBI Copy Products |
Equipment Lease |
158.89 |
19722 |
AT&T |
Telephone |
109.55 |
19723 |
Gadaleto Ramsby |
Benefits |
118.40 |
19724 |
Saginaw Int School District |
CE |
100.00 |
19725 |
Stacks & Assoc. |
Prof. Services |
70.00 |
19726 |
VLC |
Rent/Fees |
1,605.00 |
19727 |
Midwest Tape |
Videocassettes |
204.50 |
19728 |
Blue Cross/Blue Shield |
Benefits |
2,038.88 |
19729 |
Zingerman's Training |
CE |
1,750.00 |
19730 |
AIM Funds |
Benefits |
1,065.65 |
19731 |
Team One Credit Union |
Salaries |
3,133.87 |
19732 |
Platinum Plus |
Supplies/Gas/Travel |
605.07 |
19733 |
VLC |
Rent |
1,540.00 |
19734 |
AT&T |
Telephone |
53.28 |
19735 |
Michigan Lib. Consortium |
OCLC Interloans |
416.18 |
19736 |
CDW Government |
Software |
148.95 |
TOTAL |
|
|
60,436.24 |
|
|
|
|