WHITE PINE LIBRARY COOPERATIVE
January/February 2008
CHECK	VENDOR	DESCRIPTION	AMOUNT
19455	AIM Funds	Benefits	927.57
19456	Team One Credit Union	Salaries	2999.42
19457	Weinlander Fitzhugh	Audit	4000.00
19458	CDW Government	Supplies	72.20
19459	Qwest	Telephone	13.48
19460	Michigan Library Cons.	OCLC	403.00
19461	Business Card	Travel/Supplies	318.24
19462	Sigil Publishing	CE	60.00
19463	Midwest Tape	Videocassettes	367.83
19464	AT&T	Telephone	22.29
19465	Michigan Library Cons.	Delivery	13875.00
19466	Merit Network	MLCD	185.75
19467	AIM Funds	Benefits	927.57
19468	Team One Credit Union	Salaries	2999.41
19469	Blue Cross Blue Shield	Benefits	2038.88
19470	AT&T	Telephone	131.96
19471	CBI Copy Products	Equipment Lease	35.98
19472	Gadaleto Ramsby	Benefits	112.60
19473	GMAC	Car Lease	340.54
19474	GE Capital	Equipment Lease	145.00
19475	Winway	Software Pass Thru	1,447.65
19476	Midwest Tape	Videocassettes	295.86
19477	Valley Library Consortium	Rent	1,400.00
19478	Unemployment	Unemployment	282.00
19479	AIM Funds	Benefits	927.57
19480	Team One Credit Union	Salaries	2,999.41
19481	Young Entomologist	Performers	151.50
19482	Absolutely Baffling Magic	Performers	100.00
19483	Bat Conservation	Performers	50.00
19484	Harpbeat	Performers	100.00
19485	Howell Conf. & Nature	Performers	25.00
19486	Performance Artists	Performers	70.00
19487	Faronics	Software Pass Thru	1,476.00
19488	Dell Marketing	Gates Computers	116,265.00
19489	Business Card	Staff Travel/Supplies	283.17
19490	Michigan Library Cons.	OCLC Ill	379.97
19491	Midwest Tape	Videocassettes	307.45
TOTAL			156,537.30