WHITE PINE LIBRARY
COOPERATIVE |
June-July 06 |
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|
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|
CHECK |
VENDOR |
DESCRIPTION |
AMOUNT |
18931 |
CBI Copy Products |
Equip. Lease |
42.09 |
18932 |
GMAC |
Car Lease |
340.54 |
18933 |
GE Capital |
Equip. Lease |
145.00 |
18934 |
Platinum Plus |
Tvl/Supplies |
515.91 |
18935 |
Michigan Lib.
Cons. |
OCLC |
2648.57 |
18936 |
Stacks &
Assoc. |
Prof. Service |
60.00 |
18937 |
AT&T |
Telephone |
22.29 |
18938 |
Trenton Smiley |
CE |
350.00 |
18939 |
Chris Pattyn |
CE |
150.00 |
18940 |
Qwest |
Telephone |
27.38 |
18941 |
Valley Lib.
Cons. |
Rent/Membership |
3468.00 |
18942 |
Prints Plus |
Printing |
144.00 |
18943 |
Midwest Tape |
Videocassettes |
106.95 |
18944 |
Demco |
Videocassettes |
10.87 |
18945 |
Capital Lib.
Coop. |
CE |
200.00 |
18946 |
AIM Funds |
Benefits |
891.88 |
18947 |
Team One Credit
Union |
Salaries |
3086.17 |
18948 |
Citizens Bank
IRA |
Benefits |
76.43 |
18949 |
AT&T |
Telephone |
119.14 |
18950 |
Pitney Bowes |
Equip. Lease |
330.00 |
18951 |
AIM Funds |
Benefits |
891.88 |
18952 |
Team One Credit
Union |
Salaries |
3,086.17 |
18953 |
Midwest Tape |
Videocassettes |
328.85 |
18954 |
GE Capital |
Equip. Lease |
145.00 |
18955 |
CBI Copy
Products |
Equip. Lease |
38.35 |
18956 |
Emil Rummel
Agency |
Insurance |
3,289.00 |
18957 |
Carriage Paper
Products |
Supplies |
89.91 |
18958 |
VOID |
|
|
18959 |
Gadaleto Ramsby |
Benefits |
112.60 |
18960 |
Blue Cross Blue
Shield |
Benefits |
3,190.62 |
18961 |
AT&T |
Telephone |
127.32 |
18962 |
GMAC |
Car Lease |
340.54 |
18963 |
AIM Funds |
Benefits |
891.88 |
18964 |
Team One Credit
Union |
Salaries |
3,086.17 |
18965 |
Platinum Plus |
Staff
Travel/Software |
364.58 |
18966 |
Qwest |
Telephone |
24.19 |
18967 |
AT&T |
Telephone |
22.29 |
18968 |
Carriage Paper
Products |
Supplies |
10.00 |
18969 |
Bridgeport
Public Library |
VLC Holdings |
1,737.12 |
18970 |
Chesaning Public
Library |
VLC Holdings |
1,207.96 |
18971 |
Gladwin County
Library |
VLC Holdings |
2,156.80 |
18972 |
Harrison
Community Library |
VLC Holdings |
1,030.24 |
18973 |
Iosco-Arenac
Dist. Library |
VLC Holdings |
2,513.76 |
18974 |
Marlette
District Library |
VLC Holdings |
633.20 |
18975 |
St. Charles
District Library |
VLC Holdings |
1,277.40 |
18976 |
West Branch
Library |
VLC Holdings |
1,204.28 |
18977 |
Michigan Lib.
Assoc. |
MCDA |
500.00 |
18978 |
AIM Funds |
Benefits |
891.88 |
18979 |
Team One Credit
Union |
Salaries |
3,086.17 |
18980 |
GE Capital |
Equip. Lease |
145.00 |
18981 |
Valley Lib.
Cons. |
Rent |
1,400.00 |
18982 |
Blue Cross Blue
Shield |
Benefits |
3,190.62 |
18983 |
Gadaleto Ramsby |
Benefits |
112.60 |
18984 |
Midwest Tape |
Videocassettes |
84.96 |
TOTAL |
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|
49,946.56 |
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