WHITE PINE LIBRARY COOPERATIVE
November - December 2006
CHECK	VENDOR	DESCRIPTION	AMOUNT
19020	Foster Swift Collins	CE	300.00
19021	Blue Cross Blue Shield	Benefits	3,190.62
19022	Gadaleto, Ramsby	Benefits	112.60
19023	CBI Copy Products	Equip. Lease	77.00
19024	GE Capital	Equip. Lease	265.44
19025	Michigan Lib. Cons.	OCLC	5,070.42
19026	Valley Library Consortium	Rent/Membership	1,468.00
19027	AIM Funds	Benefits	890.34
19028	Team One Credit Union	Salaries	2,989.14
19029	Platinum Plus	Travel/Misc.	214.12
19030	AT&T	Telephone	22.60
19031	GMAC	Car Lease	340.54
19032	MICTA	Prof. Services	100.00
19033	Qwest	Telephone	27.47
19034	White Pine	Prof. Services	75.00
19035	Sheila Good	Benefits	125.90
19036	Midwest Tape	Videocassettes	287.87
19037	Michigan Lib. Cons.	Delivery/OCLC	14,573.12
19038	Bryon Sitler	Staff Travel	30.22
19039	Stacks & Assoc.	Prof. Services	60.00
19040	AIM Funds	Benefits	888.79
19041	Team One Credit Union	Salaries	2,892.12
19042	AT&T	Telephone	104.84
19043	Beckett Business Products	Supplies	29.00
19044	VOID
19045	Sara's Lunchbox Express	MCDA	81.25
19046	VOID
19047	GE Capital	Equip. Lease	145.00
19048	Valley Library Consortium	Rent	1,400.00
19049	Elizabeth Andresen	CE	150.00
19050	Blue Cross Blue Shield	Benefits	3,190.62
19051	Maureen Burns	CE	2,092.40
19052	CBI Copy Products	Equip. Lease	45.28
19053	Gadaleto, Ramsby	Benefits	112.60
19054	Midwest Tape	Videocassettes	60.97
19055	VOID
19056	Team One Credit Union	Salaries	2,892.12
19057	AIM Funds	Benefits	888.79
19058	Platinum Plus	Supplies/Staff Travel	1,559.00
19059	GMAC	Car Lease	340.54
19060	AIM Funds	Benefits	888.79
19061	Team One Credit Union	Salaries	2,892.12
19062	AT&T	Telephone	127.05
19063	Midwest Tape	Videocassettes	135.94
19064	Demco	Videocassettes	75.65
19065	Sara's Lunchbox Express	MCDA	126.50
19066	Michigan Lib. Cons.	OCLC	388.75
19067	Qwest	Telephone	25.65
19068	Valley Library Consortium	Rent	1,400.00
19069	Valley Library Consortium	Membership	351.72
19070	AIM Funds	Benefits	888.79
19071	Team One Credit Union	Salaries	2,892.12
19072	Michigan Lib. Cons.	Delivery	14,175.00
19073	CBI Copy Products	Equip. Lease	32.89
19074	GE Capital	Equip. Lease	145.00
19075	Vanguard Fire & Security	Misc.	130.00
19076	GMAC	Car Lease	340.54
19077	Auto Owners Ins.	Car Insurance	1,429.23
19078	Gadaleto, Ramsby	Benefits	112.60
19079	Blue Cross Blue Shield	Benefits	3,190.62
19080	VOID
19081	Horizon Conference Center	CE	1,258.29
19082	Iosco-Arenac Dist. Library	Gates Grant	18,530.00
19083	Port Sanilac Library	Gates Grant	2,030.00
19084	William H Aitkin Library	Gates Grant	5,450.00
19085	Fairgrove Township Lib.	Gates Grant	5,450.00
19086	Gladwin County Library	Gates Grant	5,450.00
19087	Harbor Beach Dist. Library	Gates Grant	1,869.00
19088	Faronics	Gates Grant	538.20
19089	Gladwin County Library	Gates Grant	2,180.00
19090	Platinum Plus	Staff Travel/Software	732.62
19091	AT&T	Telephone	55.58
19092	Michigan Lib. Cons.	OCLC	400.68
19093	Port Sanilac Library	Gates Grant	150.00
19094	Qwest	Telephone	29.15
19095	Stacks & Assoc.	Prof. Services	60.00
19096	void
19097	AIM Funds	Benefits	888.79
19098	Team One Credit Union	Salaries	2,892.12
19099	Faronics	Gates Grant	69.00
19100	VOID
19101	Sara's Lunchbox Express	MCDA	105.00
19102	Sleeper Public Library	Gates Grant	123.19
19103	AIM Funds	Benefits	888.80
19104	Team One Credit Union	Salaries	2,892.13
19105	AT&T	Telephone	104.32
19106	CBI Copy Products	Equip. Lease	37.69
19107	Gadaleto, Ramsby	Benefits	112.60
19108	Pitney Bowes	Equip. Lease	330.00
19109	VOID
19110	Blue Cross Blue Shield	Benefits	3,534.22
19111	Valley Library Consortium	Rent	1,400.00
19112	Dell	Gates Grant	224.00
19113	Dell	Gates Grant	23,784.66
19114	Dell	Gates Grant	47,502.77
19115	Dell	Gates Grant	7,494.56
19116	Dell	Gates Grant	11,987.82
TOTAL			225,397.87