| WHITE PINE LIBRARY COOPERATIVE | |||
| March/April/May/June 2008 | |||
| CHECK | VENDOR | DESCRIPTION | AMOUNT |
| 19504 | AIM Funds | Benefits | 927.57 |
| 19505 | Team One Credit Union | Salaries | 2999.41 |
| 19506 | Business Card | Staff Travel/Supplies | 515.68 |
| 19507 | Superiorland Lib. Coop. | MCLDA | 212.17 |
| 19508 | Midwest Tape | Videocassettes | 210.30 |
| 19509 | Emil Rummel Insurance | Insurance | 1050.00 |
| 19510 | AT&T | Telephone | 22.29 |
| 19511 | Qwest | Telephone | 28.49 |
| 19512 | Valley Lib. Cons. | Rent | 1400.00 |
| 19513 | Bryon Sitler | Moving Expenses | 2210.00 |
| 19514 | CBI Copy Products | Equipment Lease | 120.00 |
| 19515 | Michigan Lib. Cons. | OCLC Ill/Workshop | 517.94 |
| 19516 | Jeff Johnson | Prof. Services | 319.79 |
| 19517 | AIM Funds | Benefits | 927.57 |
| 19518 | Team One Credit Union | Salaries | 2999.41 |
| 19519 | CBI Copy Products | Equipment Lease | 36.93 |
| 19520 | Sheila Good | Benefits | 338.75 |
| 19521 | AT&T | Telephone | 120.84 |
| 19522 | Midwest Tape | Videocassettes | 111.95 |
| 19523 | Emil Rummel Insurance | Insurance | 2,342.00 |
| 19524 | AIM Funds | Benefits | 973.70 |
| 19525 | Team One Credit Union | Salaries | 2,999.41 |
| 19526 | One Source Office Prod | Supplies | 22.00 |
| 19527 | Qwest | Telephone | 23.62 |
| 19528 | AT&T | Telephone | 22.29 |
| 19529 | GMAC | Car Lease | 340.54 |
| 19530 | Sheila Good | Benefits | 26.59 |
| 19531 | VLC | Rent/Membership | 1,467.00 |
| 19532 | Gadaleto, Ramsby | Benefits | 112.60 |
| 19533 | Library Journal | Supplies | 79.99 |
| 19534 | Blue Cross Blue Shield | Benefits | 2,038.88 |
| 19535 | Business Card | Staff Travel/Supplies | 690.85 |
| 19536 | Michigan Lib. Cons. | Delivery | 12,750.00 |
| 19537 | AIM Funds | Benefits | 1,042.89 |
| 19538 | Team One Credit Union | Salaries | 2,999.41 |
| 19539 | Sheila Good | Travel | 139.89 |
| 19540 | O'Dell Snacks & Vending | MLCDA | 104.00 |
| 19541 | Midwest Tape | Videocassettes | 347.44 |
| 19542 | Eli Neiburger | CE | 300.00 |
| 19543 | AT&T | Telephone | 115.34 |
| 19544 | CBI Copy Products | Equipment Lease | 120.00 |
| 19545 | CDW Government | Software | 871.75 |
| 19546 | Michigan Lib. Cons. | Oclc ILL | 389.27 |
| 19547 | Valley Lib. Cons. | E-Mail Accounts | 150.00 |
| 19548 | Team One Credit Union | Salaries | 2,999.41 |
| 19549 | AIM Funds | Benefits | 1,042.89 |
| 19550 | AT&T | Telephone | 22.29 |
| 19551 | CDW Government | Supplies | 134.99 |
| 19552 | GMAC | Car Lease | 340.54 |
| 19553 | CBI Copy Products | Lease Equipment | 33.95 |
| 19554 | Blue Cross Blue Shield | Benefits | 2,038.88 |
| 19555 | Gadaleto, Ramsby | Benefits | 119.20 |
| 19556 | Eli Neiburger | CE | 89.89 |
| 19557 | VLC | E-Mail Accounts | 120.00 |
| 19558 | Port Sanilac Dist. Lib. | CE | 78.78 |
| 19559 | Comware | Software | 595.00 |
| 19560 | Baker & Taylor Books | CE | 468.00 |
| 19561 | VOID | ||
| 19562 | Qwest | Telephone | 26.32 |
| 19563 | Business Card | Supplies/Travel | 342.41 |
| 19564 | Bryon Sitler | Gas/Maint. | 18.77 |
| 19565 | AIM Funds | Benefits | 1,042.89 |
| 19566 | Team One Credit Union | Salaries | 2,999.41 |
| 19567 | Wally Reid | Performers | 100.00 |
| 19568 | Performance Artists | Performers | 280.00 |
| 19569 | Doug Sheer | Performers | 325.00 |
| 19570 | Harpbeat | Performers | 275.00 |
| 19571 | Absolutely Baffling Magic | Performers | 250.00 |
| 19572 | William Beacom | Performers | 142.68 |
| 19573 | Jeff Wawrzasek | Performers | 305.00 |
| 19574 | Tip Top Entertainment | Performers | 325.00 |
| 19575 | Tip Top Entertainment | Performers | 325.00 |
| 19576 | Flying Aces | Performers | 350.00 |
| 19577 | William Beacom | Performers | 229.30 |
| 19578 | Tip Top Entertainment | Performers | 325.00 |
| 19579 | Harpbeat | Performers | 275.00 |
| 19580 | Howell Nature Center | Performers | 175.10 |
| 19581 | Young Entomologists | Performers | 151.10 |
| 19582 | Org. for Bat Conservation | Performers | 200.00 |
| 19583 | AIM Funds | Benefits | 1,042.89 |
| 19584 | Team One Credit Union | Salaries | 2,999.41 |
| 19585 | GMAC | Car Lease | 340.54 |
| 19586 | Michigan Lib. Cons. | OCLC/Membership | 1,310.73 |
| 19587 | AT&T | Telephone | 139.49 |
| 19588 | Blue Cross Blue Shield | Benefits | 2,038.88 |
| 19589 | Gadaleto, Ramsby | Benefits | 118.40 |
| 19590 | VLC | Rent/Membership | 3,465.00 |
| 19591 | Ann Holt | MLCDA | 300.00 |
| 19592 | Stacks & Assoc. | Prof. Services | 66.00 |
| 19593 | CBI Copy Products | Equipment Lease | 161.28 |
| 19594 | VOID | ||
| 19595 | Midwest Tape | Videocassettes | 271.47 |
| 19596 | Michigan Lib. Cons. | Delivery Pass Thru | 1,100.00 |
| 19597 | Credit First N.A. | Gas/Maint. | 18.77 |
| 19598 | Susan Pritts | CE | 96.96 |
| 19599 | Library Network | CE | 250.00 |
| 195600 | Platinum Plus | Staff Travel/Supplies | 80.63 |
| 195601 | Qwest | Telephone | 17.09 |
| 195602 | Michigan Lib. Cons. | OCLC | 395.03 |
| 19603 | AIM Funds | Benefits | 1,042.89 |
| 19604 | Team One Credit Union | Salaries | 2,999.41 |
| 19605 | Business Card | Domain registration | 173.12 |
| 19606 | CBI Copy Products | Equipment Lease | 120.00 |
| 19607 | Midwest Tape | Videocassettes | 247.69 |
| 19608 | VLC | Rent | 1,400.00 |
| 19609 | Michigan Lib. Cons. | Delivery | 13,750.00 |
| 19610 | Jeff Johnson | MCLDA | 300.00 |
| 19611 | White Pine Library Coop. | MCLDA | 75.00 |
| 19612 | AIM Funds | Benefits | 1,042.89 |
| 19613 | Team One Credit Union | Salaries | 2,999.41 |
| TOTAL | 100,448.33 | ||