WHITE PINE LIBRARY COOPERATIVE | |||||
November 2003 | |||||
CHECK | VENDOR | DESCRIPTION | AMOUNT | ||
18027 | VOID | ||||
18028 | Phyllis Jose | Prof. Services | 3780.00 | ||
18029 | AIM Funds | Benefits | 571.43 | ||
18030 | Citizens Bank IRA | Benefits | 170.00 | ||
18031 | Janus FID | Benefits | 148.74 | ||
18032 | Team One Credit Union | Salaries | 3347.30 | ||
18033 | SBC | Telephone | 22.29 | ||
18034 | Host Company | Delivery Bags | 319.88 | ||
18035 | Library Network | Cataloging | 83.60 | ||
18036 | Midwest Tape | Videos | 93.96 | ||
18037 | Platinum Plus | Prof. Services | 32.15 | ||
18038 | Qwest | Telephone | 29.22 | ||
18039 | SOS Express | Delivery | 6008.54 | ||
18040 | Valley Library Consortium | Rent | 3033.00 | ||
18041 | AIM Funds | Benefits | 571.43 | ||
18042 | Citizens Bank IRA | Benefits | 170.00 | ||
18043 | Janus FID | Benefits | 148.74 | ||
18044 | Team One Credit Union | Salaries | 3,347.30 | ||
18045 | Sheila Good | Staff Travel | 129.13 | ||
18046 | Kyocera Mita | Repair/Maint. | 351.40 | ||
18047 | Michigan Lib. Cons. | OCLC | 5,682.65 | ||
18048 | Midwest Tape | Videos | 125.94 | ||
18049 | SBC | Telephone | 149.64 | ||
18050 | Blue Cross Blue Shield | Benefits | 3,602.97 | ||
18051 | CBI Copy Products | Repair/Maint. | 18.29 | ||
18052 | Gadaleto, Ramsby | Benefits | 79.80 | ||
18053 | Phyllis Jose | Prof. Services | 2,520.00 | ||
18054 | Midwest Tape | Videos | 80.96 | ||
18055 | VLC | Rent/Membership | 10,598.00 |