WHITE PINE LIBRARY COOPERATIVE | |||
January and February 2006 | |||
CHECK | VENDOR | DESCRIPTION | AMOUNT |
18806 | CITIZENS IRA | BENEFITS | 69.48 |
18807 | AIM FUNDS | BENEFITS | 882.28 |
18808 | TEAM ONE CREDIT UNION | SALARIES | 2635.77 |
18809 | INDEPENDENT BANK | CD | 100000.00 |
18810 | GMAC PAYMENT CENTER | CAR LEASE | 340.54 |
18811 | MIDWEST TAPE | VIDEOCASSETTES | 254.89 |
18812 | EDS | EQUIPMENT | 212.00 |
18813 | QWEST | TELEPHONE | 17.24 |
18814 | SBC | TELEPHONE | 22.29 |
18815 | MICHIGAN LIBRARY CONS. | OCLC | 1361.41 |
18816 | AIM FUNDS | BENEFITS | 882.28 |
18817 | CITIZENS IRA | BENEFITS | 69.48 |
18818 | TEAM ONE CREDIT UNION | SALARIES | 2635.78 |
18819 | SHEILA GOOD | STAFF TRAVEL | 72.90 |
18820 | KAREN PUSZYKOWSKI | STAFF TRAVEL | 87.48 |
18821 | SBC | TELEPHONE | 118.95 |
18822 | BLUE CROSS BLUE SHIELD | BENEFITS | 3190.62 |
18823 | CBI COPY PRODUCTS | EQUIP LEASE | 32.96 |
18824 | GADALETO RAMSBY | BENEFITS | 98.80 |
18825 | SHEILA GOOD | SUPPLIES | 73.07 |
18826 | GE CAPITAL | EQUIP LEASE | 145.00 |
18827 | MIDWEST TAPE | VIDEOCASSETTES | 117.95 |
18828 | UNEMPLOYMENT AGENCY | UNEMPLOYMENT | 3,564.00 |
18829 | VLC | RENT | 1,400.00 |
18830 | AIM FUNDS | BENEFITS | 882.28 |
18831 | TEAM ONE CREDIT UNION | SALARIES | 2,635.78 |
18832 | CITIZENS IRA | BENEFITS | 74.69 |
18833 | GMAC PAYMENT CENTER | CAR LEASE | 340.54 |
18834 | MICHIGAN LIBRARY CONS. | OCLC | 1,192.63 |
18835 | STACKS & ASSOC. | PROF. SERVICES | 270.00 |
18836 | PLATINUM PLUS | GAS/SUPPLIES | 372.83 |
18837 | WEINLANDER FITZHUGH | AUDIT | 3,700.00 |
18838 | QWEST | TELEPHONE | 34.52 |
18839 | SBC | TELEPHONE | 44.90 |
18840 | MIDWEST TAPE | VIDEOCASSETTES | 205.91 |
18841 | AIM FUNDS | BENEFITS | 882.28 |
18842 | TEAM ONE CREDIT UNION | SALARIES | 3,035.78 |
18843 | CITIZENS IRA | BENEFITS | 69.48 |
Total | 132,026.79 |