WHITE PINE LIBRARY
COOPERATIVE |
February/March
2004 |
|
|
|
|
CHECK |
VENDOR |
DESCRIPTION |
AMOUNT |
18127 |
Phyllis Jose |
Prof. Services |
3660.00 |
18128 |
AIM Fund |
Benefits |
571.43 |
18129 |
Citizens Bank
IRA |
Benefits |
123.54 |
18130 |
Janus |
Benefits |
148.74 |
18131 |
Team One Credit
Union |
Salaries |
3347.31 |
18132 |
Sheila Good |
Cont. Ed. |
157.56 |
18133 |
Kyocera Mita |
Maint/Repair |
58.00 |
18134 |
Library Jobs
Network |
Prof. Services |
100.00 |
18135 |
Michigan Lib.
Cons. |
OCLC |
2152.31 |
18136 |
Midwest Tape |
Videos |
35.97 |
18137 |
Purchase Power |
Supplies/Rent |
102.22 |
18138 |
SOS Express |
Delivery |
5555.46 |
18139 |
U.S. Postal
Service |
Postage |
700.00 |
18140 |
VLC |
Rent |
1336.00 |
18141 |
Team One Credit
Union |
Salaries |
3347.30 |
18142 |
Janus |
Benefits |
148.74 |
18143 |
Citizens Bank
IRA |
Benefits |
149.10 |
18144 |
AIM Fund |
Benefits |
571.43 |
18145 |
Valley Lib.
Cons. |
Member
Fees/Maint. |
9,262.00 |
18146 |
Midwest Tape |
Videos |
203.91 |
18147 |
Kyocera Mita |
Rental |
145.00 |
18148 |
Gadaleto Ramsby |
Benefits |
79.80 |
18149 |
Demco |
Videos |
101.15 |
18150 |
CBI Copy
Products |
Maint/Repair |
25.15 |
18151 |
Blue Cross Blue
Shield |
Benefits |
4,117.44 |
18152 |
SBC |
Telephone |
183.65 |
Total |
|
|
36,383.21 |
|
|
|
|