WHITE PINE LIBRARY COOPERATIVE
MARCH-JUNE 06
CHECK	VENDOR	DESCRIPTION	AMOUNT
18844	SBC	TELEPHONE	116.12
18845	BLUE CROSS BLUE SHIELD	BENEFITS	3190.62
18846	GADALETO RAMSBY	BENEFITS	98.80
18847	GE CAPITAL	EQUIP LEASE	145.00
18848	MIDWEST TAPE	VIDEOCASSETTES	207.91
18849	BRYON SITLER	STAFF TRAVEL	32.67
18850	STACKS & ASSOC.	PROF. SERVICE	20.00
18851	U.S. POST OFFICE	POSTAGE	700.00
18852	VLC	RENT	1400.00
18853	AIM FUNDS	BENEFITS	882.28
18854	CITIZENS BANK IRA	BENEFITS	69.48
18855	TEAM ONE CREDIT UNION	SALARIES	3035.77
18856	CBI COPY PRODUCTS	EQUIP LEASE	28.43
18857	GMAC PAYMENT	CAR LEASE	340.54
18858	MICHIGAN LIB. CONS.	OCLC	1387.97
18859	MIDWEST TAPE	VIDEOCASSETTES	63.97
18860	PLATINUM PLUS	STAFF TRAVEL	62.18
18861	SIGNALCOM	PHONE REPAIR	59.00
18862	VLC	MEMBERSHIP	7995.00
18863	PAUL GROLL	CE	63.00
18864	TEAM ONE CREDIT UNION	SALARIES	3,035.78
18865	AIM FUNDS	BENEFITS	882.28
18866	CITIZENS BANK IRA	BENEFITS	69.48
18867	SBC	TELEPHONE	122.38
18868	MIDWEST TAPE	VIDEOCASSETTES	161.93
18869	STACKS & ASSOC.	PROF. SERVICE	20.00
18870	GE CAPITAL	EQUIP LEASE	145.00
18871	CBI COPY PRODUCTS	EQUIP LEASE	35.32
18872	SHEILA GOOD	STAFF TRAVEL	30.26
18873	PITNEY BOWES	EQUIP LEASE	330.00
18874	EDS	EQUIP PASS THRU	2,249.54
18875	BLUE CROSS BLUE SHIELD	BENEFITS	3,190.62
18876	GADALETO RAMSBY	BENEFITS	112.60
18877	VALLEY LIBRARY CONS.	RENT	1,400.00
18878	GMAC PAYMENT	CAR LEASE	340.54
18879	VOID
18880	PAUL MCCANN	CE	50.00
18881	DETROIT TIGERS INC.	MISC. PASS THRU	80.00
18882	AIM FUNDS	BENEFITS	882.28
18883	CITIZENS BANK IRA	BENEFITS	69.48
18884	TEAM ONE CREDIT UNION	SALARIES	3,035.77
18885	PLATINUM PLUS	STAFF TVL/SUPPLIES	2,779.97
18886	MICHIGAN LIB. CONS.	OCLC/DELIVERY	22,523.93
18887	WJ SCHROER COMPANY	CE	1,713.78
18888	BRYON SITLER	STAFF TRAVEL	37.66
18889	QWEST	TELEPHONE	24.38
18890	SBC	TELEPHONE	22.29
18891	MIDWEST TAPE	VIDEOCASSETTES	90.96
18892	AIM FUNDS	BENEFITS	882.28
18893	CITIZENS BANK IRA	BENEFITS	69.48
18894	MICH DEPT OF TREASURY	SALES TAX	134.97
18895	TEAM ONE CREDIT UNION	SALARIES	3,035.77
18896	RESEARCH TECH. CO.	EQUIPMENT	2,650.00
18897	MICHIGAN LIB. CONS.	PROF. SERVICE	125.00
18898	GADALETO RAMSBY	BENEFITS	112.60
18899	BLUE CROSS BLUE SHIELD	BENEFITS	2,988.64
18900	SBC	TELEPHONE	121.65
18901	MIDWEST TAPE	VIDEOCASSETTES	137.94
18902	VLC	PASS THRU/E-MAIL	165.00
18903	GE CAPITAL	LEASE	145.00
18904	VLC	RENT	1,400.00
18905	CBI COPY PRODUCTS	LEASE	95.32
18906	AIM FUNDS	BENEFITS	882.28
18907	CITIZENS BANK IRA	BENEFITS	69.48
18908	TEAM ONE CREDIT UNION	SALARIES	3,035.78
18909	AT&T	TELEPHONE	22.29
18910	STACKS & ASSOC.	PROF. SERVICE	20.00
18911	QWEST	TELEPHONE	24.71
18912	PLATINUM PLUS	STAFFTVL/CAR MAINT	212.74
18913	GMAC PAYMENT	CAR LEASE	340.54
18914	AIM FUNDS	BENEFITS	887.08
18915	TEAM ONE CREDIT UNION	SALARIES	3,060.97
18916	CITIZENS BANK IRA	BENEFITS	69.48
18917	VALLEY LIBRARY CONS.	RENT	1,400.00
18918	MICHIGAN LIB. ASSOC.	PROF. SERVICE	487.00
18919	LIBRARY JOURNAL	MISC.	149.99
18920	MICHIGAN LIB. CONS.	OCLC/MEMBERSHIP	2,171.03
18921	BRYON SITLER	STAFF TRAVEL	11.70
18922	COMWARE	SOFTWARE	612.64
18923	MIDWEST TAPE	VIDEOCASSETTES	180.92
18924	AT&T	TELEPHONE	119.14
18925	MICHIGAN LIB. CONS.	WORKSHOP	55.00
18926	BLUE CROSS BLUE SHIELD	BENEFITS	3,190.62
18927	GADALETO RAMSBY	BENEFITS	112.60
18928	AIM FUNDS	BENEFITS	891.88
18929	TEAM ONE CREDIT UNION	SALARIES	3,086.17
18930	CITIZENS BANK IRA	BENEFITS	69.48
TOTAL			96,562.14