WHITE PINE LIBRARY COOPERATIVE | |||
Checklist for June/July 2004 |
|||
CHECK | VENDOR | DESCRIPTION | AMOUNT |
18248 | AIM Funds | Benefits | 494.22 |
18249 | Citizens Bank IRA | Benefits | 112.79 |
18250 | Janus FID | Benefits | 80.40 |
18251 | Team One Credit Union | Salaries | 2689.29 |
18252 | VOID | ||
18253 | Bridgeport Public Library | VLC Reimbursement | 2588.22 |
18254 | Chesaning Public Library | VLC Reimbursement | 2180.82 |
18255 | Gladwin County Library | VLC Reimbursement | 3103.98 |
18256 | Harrison Community Library | VLC Reimbursement | 1570.14 |
18257 | Marlette Distric Library | VLC Reimbursement | 971.34 |
18258 | St. Charles District Library | VLC Reimbursement | 1702.32 |
18259 | West Branch Public Library | VLC Reimbursement | 1833.12 |
18260 | AT&T | Telephone | 7.46 |
18261 | Sheila Good | Staff Travel | 150.09 |
18262 | Michigan Lib. Consortium | OCLC | 1634.84 |
18263 | Midwest Tape | Videocassettes | 260.89 |
18264 | Platinum Plus | Supplies | 460.47 |
18265 | Qwest | Telephone | 23.90 |
18266 | AIM Funds | Benefits | 494.22 |
18267 | Citizens Bank IRA | Benefits | 117.90 |
18268 | Janus FID | Benefits | 80.40 |
18269 | Team One Credit Union | Salaries | 2,689.29 |
18270 | VOID | ||
18271 | SBC | Telephone | 174.60 |
18272 | Blue Cross Blue Shield | Benefits | 3,574.68 |
18273 | Comware | Equipment/Reed | 322.19 |
18274 | Dell Marketing | Equipment | 1,750.48 |
18275 | Educational Resources | Equipment/Reed | 499.40 |
18276 | Gadaleto Ramsby | Benefits | 71.20 |
18277 | GE Capital | Repairs | 145.00 |
18278 | Lansing Moving | Prof. Services | 2,000.00 |
18279 | Michigan Lib. Association | Prof. Services | 134.00 |
18280 | Midwest Tape | Videocassettes | 59.98 |
18281 | Nagel Paper | Supplies | 798.07 |
18282 | Pitney Bowes | Rental | 330.00 |
18283 | Quill | Supplies | 705.46 |
18284 | John Sheridan | Prof. Services | 370.50 |
18285 | SOS Express | Delivery | 5,887.39 |
18286 | U.S. Postal Service | Postage | 700.00 |
18287 | VLC | Membership | 11,668.00 |
18288 | VLC | Rental | 1,336.00 |
TOTAL | 53,773.05 |