WHITE PINE LIBRARY COOPERATIVE Checklist Sep/Oct 2008 |
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CHECK | VENDOR | DESCRIPTION | AMOUNT |
19663 | AIM Funds | Benefits | 1042.89 |
19664 | Team One Credit Union | Salaries | 2999.41 |
19665 | Northern Mich. Univ. | CE | 952.50 |
19666 | Platinum Plus | Supplies/Gas | 417.38 |
19667 | Midwest Tape | Videocassettes | 227.89 |
19668 | Michigan Library Cons. | OCLC | 412.19 |
19669 | HR Smart Strategies | CE | 374.50 |
19670 | John Chambers | CE | 47.25 |
19671 | EDS | Equipment | 8242.62 |
19672 | AIM Funds | Benefits | 1042.89 |
19673 | Team One Credit Union | Salaries | 2999.41 |
19674 | Gadaleto Ramsby | Benefits | 118.40 |
19675 | Blue Cross Blue Shield | Benefits | 2038.88 |
19676 | Joseph Mika | CE | 1000.00 |
19677 | Shutta Crum | CE | 297.00 |
19678 | VLC | Rent | 1540.00 |
19679 | Madeline Adie | CE | 374.50 |
19680 | GMAC | Car Lease | 340.54 |
19681 | AT&T | Telephone | 132.33 |
19682 | CBI Copy Products | Equipment Lease | 158.89 |
19683 | Qwest | Telephone | 14.65 |
19684 | Sheila Good | Staff Travel | 45.74 |
TOTAL | 24,819.86 |