WHITE PINE LIBRARY COOPERATIVE | |||
May/June/July 09 | |||
CHECK | VENDOR | DESCRIPTION | AMOUNT |
19852 | Team One Credit Union | Salaries | $ 3,133.86 |
19853 | AIM Funds | Benefits | $ 1,065.65 |
19854 | Moore Public Library | Rural Library | $ 125.00 |
19855 | CBI Inc. | Equipment Rental | $ 191.71 |
19856 | O'Dell Snacks | Mich. Coop. Directors | $ 107.25 |
19857 | Valley Library Cons. | Rent | $ 1,540.00 |
19858 | Blue Cross Blue Shield | Benefits | $ 2,166.60 |
19859 | Gadaleto Ramsby | Benefits | $ 118.40 |
19860 | U.S. Bank N.A. | Car Lease | $ 274.47 |
19861 | Michigan Lib. Cons. | Membership | $ 125.00 |
19862 | Midwest Tape | Videocassettes | $ 252.89 |
19863 | Sheila Good | Benefits | $ 251.29 |
19864 | Michigan Lib. Assoc. | Prof. Services | $ 450.00 |
19865 | Edward Elsner | CE | $ 38.00 |
19866 | Business Card | CE/Travel/MCD | $ 1,395.00 |
19867 | AT&T | Telephone | $ 53.41 |
19868 | Qwest | Telephone | $ 18.90 |
19869 | AIM Funds | Benefits | $ 1,065.65 |
19870 | Team One Credit Union | Salaries | $ 5,443.66 |
19871 | Rosie Chapman | Performers | $ 250.00 |
19872 | Rosie Chapman | Performers | $ 250.00 |
19873 | Lori Fithian | Performers | $ 450.00 |
19874 | Jason Abbott | Performers | $ 295.00 |
19875 | Howell Conference Center | Performers | $ 140.00 |
19876 | Houser & Hennessee | Marketing | $ 3,392.00 |
19877 | Blue Cross Blue Shield | Benefits | $ 1,624.95 |
19878 | Gadaleto Ramsby | Benefits | $ 118.40 |
19879 | Michigan Library Cons. | OCLC Ill | $ 432.30 |
19880 | Mayville District Library | Rural Library | $ 125.00 |
19881 | Emil Rummel | Insurance | $ 3,392.00 |
19882 | Merrill District Library | Rural Library | $ 125.00 |
19883 | CBI Inc. | Equipment Rental | $ 197.01 |
19884 | Mid Michigan Lib. League | CE | $ 300.00 |
19885 | Cartridge World | Supplies | $ 159.50 |
19886 | CDW Government | Supplies | $ 1.06 |
19887 | Valley Library Cons. | Rent | $ 1,540.00 |
19888 | AIM Funds | Benefits | $ 1,065.65 |
19889 | Team One Credit Union | Salaries | $ 3,233.86 |
19890 | U.S. Bank N.A. | Car Lease | $ 272.61 |
19891 | Midwest Tape | Videocassettes | $ 285.87 |
19892 | AIM Funds | Benefits | $ 1,065.65 |
19893 | Team One Credit Union | Salaries | $ 3,233.86 |
19894 | Chesaning Public Library | Rural Library Conf. | $ 125.00 |
19895 | Michigan Library Cons. | OCLC Ill | $ 438.06 |
19896 | Valley Library Cons. | Rent/Membership | $ 3,601.00 |
19897 | AT&T | Telephone | $ 53.41 |
19898 | Library Network | CE | $ 364.00 |
19899 | Qwest | Telephone | $ 11.03 |
19900 | Business Card | Supplies/Gas | $ 391.36 |
19901 | Sheila Good | Gas | $ 30.50 |
19902 | O'Dell Snacks | MLCD | $ 107.25 |
19903 | Bryon Sitler | Benefits | $ 68.66 |
19904 | AIM Funds | Benefits | $ 1,065.65 |
19905 | Team One Credit Union | Salaries | $ 3,233.86 |
19906 | Ogemaw District Library | Rural Library Conf. | $ 125.00 |
19907 | AT&T | Telephone | $ 5.63 |
19908 | Houser & Hennessee | Marketing | $ 1,256.00 |
19909 | CBI Inc. | Equipment Rental | $ 152.63 |
19910 | Gadaleto Ramsby | Benefits | $ 118.40 |
19911 | Blue Cross Blue Shield | Benefits | $ 1,624.95 |
19912 | Michigan Lib. Cons. | Delivery | $ 13,475.00 |
TOTAL | $ 66,013.85 |