WHITE PINE LIBRARY COOPERATIVE |
September 2003 |
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|
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|
CHECK |
VENDOR |
DESCRIPTION |
AMOUNT |
17906 |
AIM Funds |
Benefits |
571.43 |
17907 |
Citizens Bank
IRA |
Benefits |
164.89 |
17908 |
Janus |
Benefits |
148.74 |
17909 |
Team One Credit
Union |
Salaries |
3347.30 |
17910 |
SBC |
Telephone |
21.97 |
17911 |
AT&T |
Telephone |
20.65 |
17912 |
Educational
Resources |
Software |
335.46 |
17913 |
Michigan Library
Cons. |
OCLC |
3549.88 |
17914 |
Midwest Tape |
Videos |
185.93 |
17915 |
Quest |
Telephone |
31.01 |
17916 |
SOS Express |
Delivery |
6081.94 |
17917 |
Bad Axe Public
Library |
Reimbursement |
138.56 |
17918 |
Bay County
Library |
Reimbursement |
1643.20 |
17919 |
Rawson Memorial
Library |
Reimbursement |
128.39 |
17920 |
Garfield
Memorial Library |
Reimbursement |
25.20 |
17921 |
Coleman Area
Library |
Reimbursement |
70.85 |
17922 |
William Aitkin
Memorial |
Reimbursement |
93.72 |
17923 |
Fairgrove Twp.
Library |
Reimbursement |
50.78 |
17924 |
Gladwin County
Library |
Reimbursement |
389.02 |
17925 |
Harrison
Community Lib. |
Reimbursement |
200.48 |
17926 |
Iosco-Arenac
Dist. Library |
Reimbursement |
701.77 |
17927 |
Grace A Dow Mem.
Library |
Reimbursement |
1,135.04 |
17928 |
Millington Twp.
Library |
Reimbursement |
114.76 |
17929 |
Moore Public
Library |
Reimbursement |
73.67 |
17930 |
Pigeon District
Library |
Reimbursement |
139.02 |
17931 |
Port Austin
Library |
Reimbursement |
58.20 |
17932 |
Port Sanilac
Dist. Library |
Reimbursement |
67.94 |
17933 |
Unity District
Library |
Reimbursement |
56.67 |
17934 |
VOID |
|
|
17935 |
Sebewaing
Library |
Reimbursement |
67.08 |
17936 |
St. Charles
Dist. Library |
Reimbursement |
118.86 |
17937 |
Saginaw Public
Library |
Reimbursement |
2,020.40 |
17938 |
Columbia Twp
Library |
Reimbursement |
38.66 |
17939 |
Bullard Sanford
Pub. Lib. |
Reimbursement |
152.57 |
17958 |
Citizens Bank
IRA |
Benefits |
170.00 |
17988 |
AIM Funds |
Benefits |
571.43 |
17989 |
Janus |
Benefits |
148.74 |
17990 |
Team One Credit
Union |
Salaries |
3,347.30 |
17991 |
Phyllis A. Jose |
Prof. Services |
1,650.00 |
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