WHITE PINE LIBRARY COOPERATIVE |
Checklist |
Mar/Apr 09 |
CHECK |
VENDOR |
DESCRIPTION |
AMOUNT |
19795 |
AIM Funds |
Benefits |
1065.65 |
19796 |
Team One Credit
Union |
Salaries |
3133.86 |
19797 |
Howell
Conference Ctr |
CE |
25.00 |
19798 |
O'Dell Snacks |
MCD |
128.15 |
19799 |
U.S. Bank NA |
Car Lease |
273.54 |
19800 |
Business Card |
Supplies/Gas |
712.67 |
19801 |
Team One Credit
Union |
CD |
100000.00 |
19802 |
United Financial |
CD |
100000.00 |
19803 |
Laurie St.
Laurent |
CE |
124.30 |
19804 |
Shelley
Gach-Droz |
CE |
265.50 |
19805 |
Valley Library
Consortium |
Rent/Membership |
1725.00 |
19806 |
Bad Axe Public
Library |
Rural Conference |
125.00 |
19807 |
Library Journal |
Supplies |
104.99 |
19808 |
Qwest |
Telephone |
21.36 |
19809 |
AT&T |
Telephone |
52.91 |
19810 |
Ready Talk |
Prof. Services |
17.56 |
19811 |
Briggs Public
Library |
Rural Conference |
125.00 |
19812 |
Deckerville
Public Library |
Rural Conference |
125.00 |
19813 |
Port Sanilac
District Lib. |
Rural Conference |
125.00 |
19814 |
Fairgrove
Township Lib. |
Rural Conference |
125.00 |
19815 |
Rawson Memorial
Library |
Rural Conference |
125.00 |
19816 |
AIM Funds |
Benefits |
1,065.65 |
19817 |
Team One Credit
Union |
Salaries |
3,133.86 |
19818 |
Eunice Borrelli |
CE |
113.30 |
19819 |
Jeanette Bach |
Rural Conference |
125.00 |
19820 |
Elizabeth
Andreson |
CE |
150.00 |
19821 |
Blue Cross Blue
Shield |
Benefits |
2,166.60 |
19822 |
Gadaleto Ramsby |
Benefits |
118.40 |
19823 |
Bullard Sanford
Pub. Lib. |
Rural Conference |
125.00 |
19824 |
AIM Funds |
Benefits |
1,065.65 |
19825 |
Team One Credit
Union |
Salaries |
3,133.87 |
19826 |
CBI Copy
Products |
Equip Lease |
160.22 |
19827 |
CDW Governemtn |
Equip/Supplies |
637.98 |
19828 |
VOID |
|
|
19829 |
Houser &
Hennessee |
PR |
3,629.00 |
19830 |
AT&T |
Telephone |
52.91 |
19831 |
Michigan Lib.
Cons |
Delivery/OCLC |
13,347.82 |
19832 |
Midwest Tape |
Videocassettes |
229.30 |
19833 |
Library Network |
Orig. Cat. Pass
Thru |
168.00 |
19834 |
Susan Pritts |
CE |
106.70 |
19835 |
Library Network |
CE |
250.00 |
19836 |
U.S. Bank NA |
Car Lease |
273.54 |
19837 |
Houser &
Hennessee |
PR |
5,085.75 |
19838 |
Sarah Redman |
CE |
250.00 |
19839 |
Michigan Lib.
Cons |
OCLC Ill |
439.83 |
19840 |
Business Card |
Supplies/Gas |
568.75 |
19841 |
Ready Talk |
Prof. Services |
0.80 |
19842 |
Qwest |
Telephone |
16.96 |
19843 |
AIM Funds |
Benefits |
1,065.65 |
19844 |
Team One Credit
Union |
Salaries |
3,133.86 |
19845 |
Edward Elsner |
CE |
300.00 |
19846 |
Sheila
Bissonnette |
CE |
60.50 |
19847 |
Shutta Crum |
CE |
275.00 |
19848 |
Zingerman's
Training |
CE |
1,913.90 |
19849 |
Maple Rapids
Pub. Lib. |
Rural Conference |
125.00 |
19850 |
Wickson Memorial
Library |
Rural Conference |
125.00 |
19851 |
Houser &
Hennessee |
PR |
1,498.53 |
TOTAL |
|
|
253,312.82 |
|
|
|
|