| WHITE PINE LIBRARY COOPERATIVE |
| July/Aug 04 |
|
|
|
|
| CHECK |
VENDOR |
DESCRIPTION |
AMOUNT |
| 18327 |
SBC |
Telephone |
22.29 |
| 18328 |
AT&T |
Telephone |
7.48 |
| 18329 |
CDW Government |
Supplies |
64.18 |
| 18330 |
City Animation |
Reed Equipment |
2055.00 |
| 18331 |
Michigan Library
Assoc. |
Prof. Services |
85.00 |
| 18332 |
Platinum Plus for
Business |
Supplies |
169.97 |
| 18333 |
Qwest |
Telephone |
31.17 |
| 18334 |
VLC |
Rent |
1336.00 |
| 18335 |
AIM Funds |
Retirement |
494.21 |
| 18336 |
Citizens Bank IRA |
Retirement |
66.78 |
| 18337 |
Janus FID |
Retirement |
80.40 |
| 18338 |
Team One Credit
Union |
Salaries |
494.21 |
| 18339 |
Bridgeport Pub.
Library |
Delivery
Reimbursement |
780.00 |
| 18340 |
Gladwin County
Library |
Delivery
Reimbursement |
260.00 |
| 18341 |
Sheila Good |
Staff
Travel/Supplies |
98.27 |
| 18342 |
Harrison
Community Library |
Delivery
Reimbursement |
260.00 |
| 18343 |
Michigan Library
Cons. |
Delivery |
14062.50 |
| 18344 |
St. Charles Dist.
Library |
Delivery
Reimbursement |
260.00 |
| 18345 |
Bullard Sanford
Library |
Delivery
Reimbursement |
520.00 |
| 18346 |
West Branch Pub.
Lib. |
Delivery
Reimbursement |
260.00 |
| 18347 |
Blue Cross Blue
Shield |
Benefits |
3,105.15 |
| 18348 |
CBI opy Products |
Copier |
39.16 |
| 18349 |
Gadaleto Ramsby |
Benefits |
71.20 |
| 18350 |
GE Capital |
Copier |
145.00 |
| 18351 |
Library Journal |
Prof. Books |
141.00 |
| 18352 |
Michigan Library
Consortium |
OCLC |
1,853.47 |
| 18353 |
Midwest Tape |
Videos |
206.89 |
| 18354 |
Scott Electric |
Supplies |
10.80 |
| 18355 |
AIM Funds |
Benefits |
494.21 |
| 18356 |
Citizens Bank IRA |
Benefits |
66.78 |
| 18357 |
Janus FID |
Benefits |
80.40 |
| 18358 |
Team One Credit
Union |
Salaries |
2,689.28 |
| TOTAL |
|
|
30,310.80 |
|
|
|
|