WHITE PINE LIBRARY COOPERATIVE
Jan/Feb/Mar 2007
CHECK	VENDOR	DESCRIPTION	AMOUNT
19117	Bullard Sanford Library	Gates Grant	5450.00
19118	Taymouth Twp. Library	Gates Grant	250.00
19119	VOID
19120	Dell Marketing	Misc. Pass Thru	611.00
19121	GE Capital	Equip. Lease	145.00
19122	GMAC	Car Lease	340.54
19123	Midwest Tape	Videocassettes	482.79
19124	Millington Twp. Library	Gates Grant	3571.77
19125	Platinum Plus	Gas/Travel/Supplies	189.16
19126	AIM Funds	Benefits	888.79
19127	Team One Credit Union	Salaries	2892.12
19128	AT&T	Telephone	104.15
19129	CBI Copy Products	Equip. Lease	30.99
19130	Garfield Memorial Library	Gates Grant	200.00
19131	Dell Marketing	Misc. Pass Thru	354.60
19132	Library Journal	Misc.	104.00
19133	Michigan Library Cons.	OCLC	401.96
19134	Midwest Tape	Videocassettes	44.98
19135	Qwest	Telephone	19.07
19136	United States Post Office	Postage	300.00
19137	Performance Artists	Group Performers	70.00
19138	Unemployment Agency	Unemployment	3,852.24
19139	AIM Funds	Benefits	888.80
19140	Team One Credit Union	Salaries	2,892.13
19141	Blue Cross Blue Shield	Benefits	3,534.22
19142	Gadaleto, Ramsby	Benefits	112.60
19143	Midwest Tape	Videocassettes	289.87
19144	GE Capital	Equip. Lease	145.00
19145	VOID
19146	VLC	Rent	1,400.00
19147	AT&T	Telephone	22.29
19148	GMAC	Car Lease	340.54
19149	Weinlander Fitzhugh	Audit	3,850.00
19150	Winway Corporation	Gates Grant	2,414.90
19151	AIM Funds	Benefits	888.80
19152	Team One Credit Union	Salaries	2,892.13
19153	Michigan Library Cons.	OCLC	394.29
19154	VOID
19155	Platinum Plus	Staff Tvl/Gas/Software	528.57
19156	Qwest	Telephone	33.74
19157	West Branch Library	Gates Grant	2,017.00
19158	Midwest Tape	Videocassettes	156.93
19159	Signtec	Printing	75.00
19160	Harrison Comm. Library	Gates Grant	130.00
19161	Deckerville Library	Gates Grant	128.00
19162	Bryon Sitler	Staff Travel	32.30
19163	Sara's Lunch Box	MCDA	105.00
19164	State of Michigan	Misc.	5.00
19165	Michigan Library Cons.	Delivery	13,987.50
19166	VOID
19167	Purchase Power	Postage	206.99
19168	AIM Funds	Benefits	888.79
19169	Team One Credit Union	Salaries	2,892.12
19170	Valley Library Consortium	Rent	1,400.00
19171	Gadaleto, Ramsby	Benefits	112.60
19172	Blue Cross Blue Shield	Benefits	3,534.22
19173	AT&T	Telephone	104.66
19174	CBI Copy Products	Equip. Lease	35.27
19175	GE Capital	Equip. Lease	145.00
19176	Woodlands Lib. Coop.	CE	100.00
19177	Dell Marketing	Gates Grant	1,797.04
19178	VOID
19179	Stacks and Assoc.	Prof. Services	60.00
19180	GMAC	Car Lease	340.54
19181	VOID
19182	VLC	Membership	68.00
19183	AT&T	Telephone	22.29
19184	Sheila Good	Benefits	60.43
TOTAL			69,335.72